AN ACT RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2026

H7126

2026 -- H 7126
========
LC004135
========

STATE OF RHODE ISLAND
IN GENERAL ASSEMBLY
JANUARY SESSION, A.D. 2026
____________
A N A C T
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2026

Introduced By:
Representative Marvin L. Abney

Date Introduced:
January 15, 2026

Referred To:
House Finance
(Governor)
It is enacted by the General Assembly as follows:
1
ARTICLE 1 RELATING TO MAKING REVISED APPROPRIATIONS IN
2
SUPPORT OF FY 2026

1
ARTICLE 1
2
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2026
3
SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in
4
this act, the following general revenue amounts are hereby appropriated out of any money in the
5
treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2026.
6
The amounts identified for federal funds and restricted receipts shall be made available pursuant to
7
§ 35-4-22 and chapter 41 of title 42. For the purposes and functions hereinafter mentioned, the state
8
controller is hereby authorized and directed to draw the state controller’s orders upon the general
9
treasurer for the payment of such sums or such portions thereof as may be required from time to
10
time upon receipt by the state controller of properly authenticated vouchers.
11
FY 2026 FY 2026 FY 2026
12
Enacted Change FINAL
13
Administration
14
Central Management
15
General Revenues 4,359,358 (364,055) 3,995,303
16
Federal Funds
17
Federal Funds 33,000,000 (14,612,638) 18,387,362
18
Federal Funds – State Fiscal Recovery Fund
19
Community Learning Center Programming
20
Support Grant 0 2,000,000 2,000,000
21
Municipal Public Safety Infrastructure 0 4,400,236 4,400,236
22
Public Health Response Warehouse Support 0 1,000,562 1,000,562
23
Restricted Receipts 193,701 0 193,701
24
Total - Central Management 37,553,059 (7,575,895) 29,977,164
25
Legal Services
26
General Revenues 2,872,990 (2,294) 2,870,696
27
Accounts and Control
28
General Revenues 5,804,845 214,013 6,018,858
29
Restricted Receipts - OPEB Board Administration 150,959 23,575 174,534
30
Restricted Receipts - Grants Management
31
Administration 2,540,109 (1,385,873) 1,154,236
32
Total - Accounts and Control 8,495,913 (1,148,285) 7,347,628
33
Office of Management and Budget
34
General Revenues 11,000,012 (86,931) 10,913,081

LC004135 - Page 2 of 51
1
Federal Funds
2
Federal Funds 151,689 (1,097) 150,592
3
Federal Funds – Capital Projects Fund
4
CPF Administration 530,582 922,803 1,453,385
5
Federal Funds – State Fiscal Recovery Fund
6
Pandemic Recovery Office 1,436,547 (211,380) 1,225,167
7
Restricted Receipts 300,000 0 300,000
8
Other Funds 1,242,011 (71,378) 1,170,633
9
Total - Office of Management and Budget 14,660,841 552,017 15,212,858
10
Purchasing
11
General Revenues 4,008,986 (170,228) 3,838,758
12
Restricted Receipts 1,262,987 511,718 1,774,705
13
Other Funds 636,500 10,265 646,765
14
Total - Purchasing 5,908,473 351,755 6,260,228
15
Human Resources
16
General Revenues 889,580 86,675 976,255
17
Personnel Appeal Board
18
General Revenues 160,838 (9,891) 150,947
19
Information Technology
20
General Revenues 1,838,147 222,030 2,060,177
21
Federal Funds – State Fiscal Recovery Fund
22
ERP Implementation Support 0 563,506 563,506
23
Restricted Receipts 1,162,424 34,969,669 36,132,093
24
Total - Information Technology 3,000,571 35,755,205 38,755,776
25
Library and Information Services
26
General Revenues 2,143,053 18,188 2,161,241
27
Federal Funds 1,617,500 (5,765) 1,611,735
28
Restricted Receipts 6,990 0 6,990
29
Total - Library and Information Services 3,767,543 12,423 3,779,966
30
Planning
31
General Revenues 1,222,229 1,284 1,223,513
32
Federal Funds 3,050 (3,050) 0
33
Restricted Receipts 50,000 0 50,000
34
Other Funds

LC004135 - Page 3 of 51
1
Air Quality Modeling 24,000 0 24,000
2
Federal Highway - PL Systems Planning 3,821,438 (34,123) 3,787,315
3
State Transportation Planning Match 504,926 150,794 655,720
4
FTA - Metro Planning Grant 1,525,830 22,142 1,547,972
5
Total - Planning 7,151,473 137,047 7,288,520
6
General
7
General Revenues
8
Miscellaneous Grants/Payments 811,678 0 811,678
9
Torts Court Awards 1,750,000 (250,000) 1,500,000
10
Wrongful Conviction Awards 1,000,000 (100,000) 900,000
11
Resource Sharing and State Library Aid 12,095,022 0 12,095,022
12
Library Construction Aid 2,115,628 0 2,115,628
13
Federal Funds- Capital Projects Fund
14
Community Learning Center Municipal
15
Grant Program 0 83,220,128 83,220,128
16
Restricted Receipts 1,113,557 482,443 1,596,000
17
Other Funds
18
Rhode Island Capital Plan Funds
19
Security Measures State Buildings 700,000 48,142 748,142
20
Cranston Street Armory 600,000 0 600,000
21
State House Renovations 1,759,000 4,058,137 5,817,137
22
Zambarano Buildings and Campus 4,500,000 18,775,952 23,275,952
23
Replacement of Fueling Tanks 430,000 1,061,480 1,491,480
24
Environmental Compliance 225,000 475,605 700,605
25
Big River Management Area 797,000 649,895 1,446,895
26
Shepard Building Upgrades 2,805,000 1,663,020 4,468,020
27
RI Convention Center Authority 2,800,000 0 2,800,000
28
Pastore Center Power Plant 2,000,000 552,612 2,552,612
29
DoIT Enterprise Operations Center 5,550,000 4,617,005 10,167,005
30
Cannon Building 150,000 47,658 197,658
31
Old State House 600,000 1,179,347 1,779,347
32
State Office Building 500,000 600,111 1,100,111
33
State Office Reorganization & Relocation 750,000 1,012,964 1,762,964
34
William Powers Building 2,500,000 2,300,453 4,800,453

LC004135 - Page 4 of 51
1
Pastore Center Non-Hospital Buildings Asset
2
Protection 7,750,000 11,069,333 18,819,333
3
Washington County Government Center 100,000 177,311 277,311
4
Chapin Health Laboratory 100,000 100,655 200,655
5
560 Jefferson Blvd Asset Protection 2,050,000 796,420 2,846,420
6
Arrigan Center 200,000 94,888 294,888
7
Civic Center 3,800,000 0 3,800,000
8
Veterans Auditorium 380,000 0 380,000
9
Pastore Center Hospital Buildings Asset
10
Protection 1,000,000 988,418 1,988,418
11
Pastore Campus Infrastructure 15,000,000 19,227,222 34,227,222
12
Community Facilities Asset Protection 225,000 1,090,380 1,315,380
13
Medical Examiners - New Facility 50,000 992,038 1,042,038
14
Group Home Replacement & Rehabilitation 5,000,000 1,984,225 6,984,225
15
Expo Center 500,000 922,590 1,422,590
16
Group Homes Consolidation 5,350,000 1,780,051 7,130,051
17
Accessibility - Facility Renovations 0 420,686 420,686
18
BHDDH Group Homes 0 139,769 139,769
19
Hospital Reorganization 0 12,175,644 12,175,644
20
Pastore Center Buildings Demolition 0 6,295,540 6,295,540
21
Statewide Facility Master Plan 0 545,258 545,258
22
State Land Use Planning Study 0 250,000 250,000
23
Zambarano LTAC Hospital 0 6,439,929 6,439,929
24
Total - General 87,056,885 185,885,309 272,942,194
25
Debt Service Payments
26
General Revenues 178,801,286 (13,260,160) 165,541,126
27
Other Funds
28
Transportation Debt Service 32,982,697 (330,710) 32,651,987
29
Investment Receipts - Bond Funds 100,000 0 100,000
30
Total - Debt Service Payments 211,883,983 (13,590,870) 198,293,113
31
Rhode Island Health Benefits Exchange
32
General Revenues 1,889,227 (776,000) 1,113,227
33
Federal Funds 10,758,473 (1,203,479) 9,554,994
34
Restricted Receipts 17,298,973 4,055,119 21,354,092

LC004135 - Page 5 of 51
1
Total - Rhode Island Health Benefits
2
Exchange 29,946,673 2,075,640 32,022,313
3
Division of Equity, Diversity & Inclusion
4
General Revenues 2,308,469 7,935 2,316,404
5
Other Funds 108,978 174 109,152
6
Total - Division of Equity, Diversity &
7
Inclusion 2,417,447 8,109 2,425,556
8
Capital Asset Management and Maintenance
9
General Revenues 10,990,302 98,234 11,088,536
10
Federal Funds 0 750,000 750,000
11
Statewide Personnel and Operations
12
FEMA Contingency Reserve
13
General Revenues 2,500,000 140,091 2,640,091
14
Primary Care Health Assessment State Cost
15
General Revenues 750,000 (750,000) 0
16
Federal Funds 100,500 (100,500) 0
17
Restricted Receipts 44,575 (44,575) 0
18
Other Funds 477,295 (477,295) 0
19
Total - Statewide Personnel and Operations 3,872,370 (1,232,279) 2,640,091
20
Grand Total - Administration 430,628,941 202,152,900 632,781,841
21
Office of Energy Resources

22
General Revenues 0 275,313 275,313
23
Federal Funds
24
Federal Funds 31,554,214 (8,216,395) 23,337,819
25
Federal Funds – State Fiscal Recovery Fund
26
Electric Heat Pump Grant Program 0 697,440 697,440
27
Restricted Receipts 39,089,028 (1,384,204) 37,704,824
28
Other Funds
29
National Electric Vehicle Infrastructure Formula
30
Program 4,668,785 9,901,355 14,570,140
31
Rhode Island Capital Plan Funds
32
Energy Efficiency Improvements 1,000,000 0 1,000,000
33
Grand Total – Office of Energy Resources 76,312,027 1,273,509 77,585,536
34
Business Regulation

LC004135 - Page 6 of 51
1
Central Management
2
General Revenues 4,360,810 (417,655) 3,943,155
3
Restricted Receipts 39,014 0 39,014
4
Total - Central Management 4,399,824 (417,655) 3,982,169
5
Banking Regulation
6
General Revenues 2,107,972 (68,694) 2,039,278
7
Restricted Receipts 50,000 50,000 100,000
8
Total - Banking Regulation 2,157,972 (18,694) 2,139,278
9
Securities Regulation
10
General Revenues 1,000,863 (5,105) 995,758
11
Insurance Regulation
12
General Revenues 5,125,539 155,773 5,281,312
13
Restricted Receipts 1,617,538 800,000 2,417,538
14
Total - Insurance Regulation 6,743,077 955,773 7,698,850
15
Office of the Health Insurance Commissioner
16
General Revenues 3,107,152 (75,848) 3,031,304
17
Federal Funds 439,300 90,000 529,300
18
Restricted Receipts 603,592 (7,267) 596,325
19
Total - Office of the Health Insurance
20
Commissioner 4,150,044 6,885 4,156,929
21
Board of Accountancy
22
General Revenues 5,490 0 5,490
23
Commercial Licensing and Gaming and Athletics Licensing
24
General Revenues 1,268,739 95,957 1,364,696
25
Restricted Receipts 1,045,581 201,906 1,247,487
26
Total - Commercial Licensing and Gaming and Athletics
27
Licensing 2,314,320 297,863 2,612,183
28
Building, Design and Fire Professionals
29
General Revenues 8,793,216 192,341 8,985,557
30
Federal Funds 346,788 (2,500) 344,288
31
Restricted Receipts 2,130,377 660,041 2,790,418
32
Other Funds
33
Quonset Development Corporation 52,983 14,323 67,306
34
Rhode Island Capital Plan Funds

LC004135 - Page 7 of 51
1
Fire Academy Expansion 7,000,000 839,925 7,839,925
2
Total - Building, Design and Fire
3
Professionals 18,323,364 1,704,130 20,027,494
4
Grand Total - Business Regulation 39,094,954 2,523,197 41,618,151
5
RI Cannabis Control Commission
6
Restricted Receipts 7,303,563 (17,033) 7,286,530
7
Executive Office of Commerce
8
Central Management
9
General Revenues 2,369,982 16,871 2,386,853
10
Quasi-Public Appropriations
11
General Revenues
12
Rhode Island Commerce Corporation 8,506,041 0 8,506,041
13
Airport Impact Aid 1,010,036 0 1,010,036
14
Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
15
distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the
16
total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%)
17
of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2025
18
at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport,
19
T.F. Green International Airport and Westerly Airport, respectively. The Rhode Island commerce
20
corporation shall make an impact payment to the towns or cities in which the airport is located
21
based on this calculation. Each community upon which any part of the above airports is located
22
shall receive at least $25,000.
23
STAC Research Alliance 900,000 0 900,000
24
Innovative Matching Grants/Internships 1,000,000 0 1,000,000
25
I-195 Redevelopment District Commission 1,245,050 0 1,245,050
26
Polaris Manufacturing Grant 500,000 0 500,000
27
East Providence Waterfront Commission 50,000 0 50,000
28
Urban Ventures 140,000 0 140,000
29
Chafee Center at Bryant 476,200 0 476,200
30
Blackstone Valley Visitor Center 75,000 0 75,000
31
Industrial Recreational Building Authority
32
Obligations 105,094 0 105,094
33
Federal Funds – State Fiscal Recovery Fund
34
Port of Davisville 0 279 279

LC004135 - Page 8 of 51
1
Other Funds
2
Rhode Island Capital Plan Funds
3
I-195 Redevelopment District Commission 700,000 34,602 734,602
4
I-195 Park Improvements 1,100,000 1,357,200 2,457,200
5
Quonset Infrastructure 2,500,000 0 2,500,000
6
PFAS Mitigation at Quonset Business Park 1,000,000 0 1,000,000
7
Total - Quasi-Public Appropriations 19,307,421 1,392,081 20,699,502
8
Economic Development Initiatives Fund
9
General Revenues
10
Rebuild RI Tax Credit Fund 10,085,000 0 10,085,000
11
Destination Marketing 1,400,000 0 1,400,000
12
RI Innovation Ecosystem 250,000 0 250,000
13
Federal Funds
14
Federal Funds 20,000,000 (19,305,563) 694,437
15
Federal Funds – State Fiscal Recovery Fund
16
Assistance to Impacted Industries 0 1,341,963 1,341,963
17
Total - Economic Development Initiatives
18
Fund 31,735,000 (17,963,600) 13,771,400
19
Commerce Programs
20
General Revenues
21
Wavemaker Fellowship 2,566,621 0 2,566,621
22
Air Service Development Fund 2,728,800 0 2,728,800
23
Main Street RI Streetscape Improvement Fund 125,000 0 125,000
24
Federal Funds
25
Federal Funds – Capital Projects Fund
26
Broadband 0 24,644,868 24,644,868
27
Federal Funds – State Fiscal Recovery Fund
28
Bioscience Investments 0 24,189,278 24,189,278
29
Total - Commerce Programs 5,420,421 48,834,146 54,254,567
30
Grand Total - Executive Office of
31
Commerce 58,832,824 32,279,498 91,112,322
32
Housing
33
General Revenues 6,464,465 1,189,660 7,654,125
34
Provided that $100,000 shall support Sojourner House’s supportive housing and rapid

LC004135 - Page 9 of 51
1
rehousing activities.
2
Federal Funds
3
Federal Funds 15,596,037 6,060,779 21,656,816
4
Federal Funds – State Fiscal Recovery Fund
5
Homelessness Assistance Program 0 9,010,861 9,010,861
6
Development of Affordable Housing 0 40,002,001 40,002,001
7
Home Repair and Community Revitalization 0 9,738,194 9,738,194
8
Homelessness Infrastructure 0 4,185,576 4,185,576
9
Housing Related Infrastructure 0 1,927,964 1,927,964
10
Municipal Homelessness Support Initiative 0 719,104 719,104
11
Municipal Planning 0 1,658,224 1,658,224
12
Predevelopment and Capacity Building 0 41,192 41,192
13
Site Acquisition 0 900 900
14
Proactive Housing Development 0 700,000 700,000
15
Statewide Housing Plan 0 1,017,513 1,017,513
16
Targeted Housing Development 0 18,001,903 18,001,903
17
Workforce Housing 0 8,325,097 8,325,097
18
Restricted Receipts 23,018,954 16,789,136 39,808,090
19
Other Funds
20
Rhode Island Capital Plan Funds
21
Housing Asset Protection 0 300,000 300,000
22
Grand Total - Housing 45,079,456 119,668,104 164,747,560
23
Labor and Training
24
Central Management
25
General Revenues 1,661,890 (209,450) 1,452,440
26
Restricted Receipts 488,494 (71,995) 416,499
27
Total - Central Management 2,150,384 (281,445) 1,868,939
28
Workforce Development Services
29
General Revenues 878,758 1,105 879,863
30
Federal Funds 19,112,629 1,528,002 20,640,631
31
Other Funds 0 41,336 41,336
32
Total - Workforce Development Services 19,991,387 1,570,443 21,561,830
33
Workforce Regulation and Safety
34
General Revenues 5,347,291 65,466 5,412,757

LC004135 - Page 10 of 51
1
Income Support
2
General Revenues 3,684,566 199,291 3,883,857
3
Federal Funds
4
Federal Funds 22,883,898 534,009 23,417,907
5
Federal Funds – State Fiscal Recovery Fund
6
Unemployment Insurance Trust Fund Contribution 0 1,196 1,196
7
Restricted Receipts 4,635,586 549,819 5,185,405
8
Other Funds
9
Temporary Disability Insurance Fund 287,480,146 966,971 288,447,117
10
Employment Security Fund 249,200,000 19,200,000 268,400,000
11
Total - Income Support 567,884,196 21,451,286 589,335,482
12
Injured Workers Services
13
Restricted Receipts 11,233,092 1,189,330 12,422,422
14
Labor Relations Board
15
General Revenues 556,737 75,807 632,544
16
Governor’s Workforce Board
17
General Revenues 6,050,000 565,780 6,615,780
18
Provided that $600,000 of these funds shall be used for enhanced training for direct care
19
and support services staff to improve resident quality of care and address the changing health care
20
needs of nursing facility residents due to higher acuity and increased cognitive impairments
21
pursuant to § 23-17.5-36.
22
Federal Funds – State Fiscal Recovery Fund
23
Enhanced Real Jobs 0 65,508 65,508
24
Restricted Receipts 19,054,596 1,129,129 20,183,725
25
Provided that at least $150,000 of these funds shall be used to provide hospitality industry
26
workforce training grants including, but not limited to, certified food and alcohol safety training
27
programs offered in multiple languages.
28
Total - Governor’s Workforce Board 25,104,596 1,760,417 26,865,013
29
Grand Total - Labor and Training 632,267,683 25,831,304 658,098,987
30
Department of Revenue
31
Director of Revenue
32
General Revenues 3,168,518 (239,886) 2,928,632
33
Office of Revenue Analysis
34
General Revenues 1,173,041 30,757 1,203,798

LC004135 - Page 11 of 51
1
Lottery Division
2
Other Funds
3
Other Funds 448,042,227 (14,705,340) 433,336,887
4
Rhode Island Capital Plan Funds
5
Lottery Building Enhancements 0 756,319 756,319
6
Total - Lottery Division 448,042,227 (13,949,021) 434,093,206
7
Municipal Finance
8
General Revenues 2,045,839 (41,494) 2,004,345
9
Taxation
10
General Revenues 38,331,490 (242,921) 38,088,569
11
Restricted Receipts 4,660,479 (2,899,352) 1,761,127
12
Other Funds
13
Motor Fuel Tax Evasion 175,000 0 175,000
14
Total - Taxation 43,166,969 (3,142,273) 40,024,696
15
Registry of Motor Vehicles
16
General Revenues 35,374,576 1,419,872 36,794,448
17
Federal Funds 493,061 (93,061) 400,000
18
Restricted Receipts 5,429,330 200,000 5,629,330
19
Total - Registry of Motor Vehicles 41,296,967 1,526,811 42,823,778
20
State Aid
21
General Revenues
22
Distressed Communities Relief Fund 14,884,458 0 14,884,458
23
Payment in Lieu of Tax Exempt Properties 51,317,647 0 51,317,647
24
Motor Vehicle Excise Tax Payments 239,547,419 2,817 239,550,236
25
Property Revaluation Program 712,390 0 712,390
26
Tangible Tax Exemption Program 25,903,228 5,241 25,908,469
27
Restricted Receipts 995,120 129,880 1,125,000
28
Total - State Aid 333,360,262 137,938 333,498,200
29
Collections
30
General Revenues 994,263 81,979 1,076,242
31
Grand Total - Revenue 873,248,086 (15,595,189) 857,652,897
32
Legislature
33
General Revenues 58,734,623 8,425,979 67,160,602
34
Restricted Receipts 2,690,297 48,607 2,738,904

LC004135 - Page 12 of 51
1
Grand Total - Legislature 61,424,920 8,474,586 69,899,506
2
Lieutenant Governor
3
General Revenues 1,519,219 13,043 1,532,262
4
Secretary of State
5
Administration
6
General Revenues 5,975,167 190,914 6,166,081
7
Provided that $100,000 be allocated to support the Rhode Island Council for the
8
Humanities for grant making to civic and cultural organizations, and $50,000 to support Rhode
9
Island’s participation in the We the People Civics Challenge.
10
Corporations
11
General Revenues 2,913,879 (234,144) 2,679,735
12
State Archives
13
General Revenues 356,659 97,534 454,193
14
Restricted Receipts 404,790 (18,631) 386,159
15
Total - State Archives 761,449 78,903 840,352
16
Elections and Civics
17
General Revenues 2,107,040 (50,018) 2,057,022
18
Federal Funds 2,000,000 0 2,000,000
19
Total - Elections and Civics 4,107,040 (50,018) 4,057,022
20
State Library
21
General Revenues 668,263 (5,695) 662,568
22
Provided that $125,000 be allocated to support the Rhode Island Historical Society and
23
$18,000 be allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2,
24
and $25,000 be allocated to support the Rhode Island Black Heritage Society.
25
Office of Public Information
26
General Revenues 840,724 (11,441) 829,283
27
Receipted Receipts 25,000 0 25,000
28
Total - Office of Public Information 865,724 (11,441) 854,283
29
Grand Total - Secretary of State 15,291,522 (31,481) 15,260,041
30
General Treasurer
31
Treasury
32
General Revenues 3,665,773 786,537 4,452,310
33

Provided that unexpended or unencumbered balances for the Medical Debt Relief program
34
as of June 30, 2026 are hereby reappropriated to the following fiscal year.

LC004135 - Page 13 of 51
1
Federal Funds 365,134 (3,358) 361,776
2
Other Funds
3
Temporary Disability Insurance Fund 246,415 (526) 245,889
4
Tuition Savings Program - Administration 388,916 (16,292) 372,624
5
Total - Treasury 4,666,238 766,361 5,432,599
6
State Retirement System
7
Restricted Receipts
8
Admin Expenses - State Retirement System 13,193,967 (23,242) 13,170,725
9
Retirement - Treasury Investment Operations 2,846,571 191,370 3,037,941
10
Defined Contribution - Administration 277,654 (19,151) 258,503
11
Total - State Retirement System 16,318,192 148,977 16,467,169
12
Unclaimed Property
13
Restricted Receipts 3,338,043 32,855 3,370,898
14
Crime Victim Compensation
15
General Revenues 934,450 504 934,954
16
Federal Funds 467,993 0 467,993
17
Restricted Receipts 250,000 (29,751) 220,249
18
Total - Crime Victim Compensation 1,652,443 (29,247) 1,623,196
19
Grand Total - General Treasurer 25,974,916 918,946 26,893,862
20
Board of Elections
21
General Revenues 4,474,931 506,347 4,981,278
22
Rhode Island Ethics Commission
23
General Revenues 2,419,632 40,783 2,460,415
24
Office of Governor
25
General Revenues
26
General Revenues 9,184,918 34,593 9,219,511
27
Contingency Fund 150,000 0 150,000
28
Grand Total - Office of Governor 9,334,918 34,593 9,369,511
29
Commission for Human Rights
30
General Revenues 2,249,158 36,699 2,285,857
31
Federal Funds 523,529 (25,306) 498,223
32
Grand Total - Commission for Human Rights 2,772,687 11,393 2,784,080
33
Public Utilities Commission
34
Federal Funds 753,555 17,552 771,107

LC004135 - Page 14 of 51
1
Restricted Receipts 14,754,719 142,294 14,897,013
2
Grand Total - Public Utilities Commission 15,508,274 159,846 15,668,120
3
Executive Office of Health and Human Services
4
Central Management
5
General Revenues 32,413,726 (272,850) 32,140,876
6
Provided that of this amount, $900,000 will be for Mobile Response and Stabilization
7
Services for uninsured and underinsured child and youth and cover services and costs not otherwise
8
reimbursed. Also $500,000 is for Thundermist’s Family Residency Program contingent upon
9
receiving federal funds and $150,000 will be for an Olmstead Plan Coordinator.
10
All-Payer Claims Database 509,950 31,160 541,110
11
Health System Planning and Overtight 777,260 (82,610) 694,650
12
Medicaid Enterprise System 1,873,838 (571,153) 1,302,685
13
Medicaid Management Information System 6,064,700 1,668,302 7,733,002
14
Unified Health Infrastructure 22,368,654 (286,326) 22,082,328
15
Federal Funds
16
Federal Funds 70,793,907 8,788,961 79,582,868
17

Provided that of this amount, $1,960,784 shall be for statewide interagency initiatives to
18
implement and support the community engagement requirements of the federal reconciliation bill
19
known as H.R. 1, to be developed and administered in coordination with the Department of Human
20
Services and the Department of Labor and Training, to the extent compliance with guidance from
21
Centers for Medicare & Medicaid Services.
22
All-Payer Claims Database 10,212,239 (2,718,244) 7,493,995
23
Health System Planning and Oversight 153,750 1,583,250 1,737,000
24
Medicaid Enterprise System 12,364,541 (8,830,381) 3,534,160
25
Medicaid Management Information System 19,566,585 8,449,860 28,016,445
26
Unified Health Infrastructure Project 56,336,615 (1,814,003) 54,522,612
27
Federal Funds - State Fiscal Recovery Fund
28
Certified Community Behavioral Health Clinics 205,295 1,703,127 1,908,422
29
Restricted Receipts 15,463,598 20,275,836 35,739,434
30
Total - Central Management 249,104,658 27,924,929 277,029,587
31
Medical Assistance
32
General Revenues
33
Managed Care 464,278,305 (1,559,842) 462,718,463
34
Hospitals 136,238,010 1,966,367 138,204,377

LC004135 - Page 15 of 51
1
Nursing Facilities 204,266,507 (10,382,507) 193,884,000
2
Home and Community Based Services 125,703,952 (3,895,152) 121,808,800
3
Other Services 160,879,834 (26,382,204) 134,497,630
4
Pharmacy 100,069,654 (4,519,415) 95,550,239
5
Rhody Health 234,976,854 31,101,026 266,077,880
6
Federal Funds
7
Managed Care 653,184,013 (9,102,476) 644,081,537
8
Hospitals 285,888,183 (1,992,560) 283,895,623
9
Nursing Facilities 273,055,474 (13,939,474) 259,116,000
10
Home and Community Based Services 168,075,434 (5,284,234) 162,791,200
11
Other Services 796,373,214 (34,112,512) 762,260,702
12
Pharmacy 4,130,346 (3,580,585) 549,761
13
Rhody Health 326,578,917 41,434,871 368,013,788
14
Other Programs 32,611,481 12,788,519 45,400,000
15
Restricted Receipts 11,021,948 (1,615,734) 9,406,214
16
Total - Medical Assistance 3,977,332,126 (29,075,912) 3,948,256,214
17
Grand Total – Executive Office of Health
18
and Human Services 4,226,436,784 (1,150,983) 4,225,285,801
19
Children, Youth and Families
20
Central Management
21
General Revenues 17,937,159 2,411,228 20,348,387
22
The director of the department of children, youth and families shall provide to the speaker
23
of the house and president of the senate at least every ninety (90) days beginning September 30,
24
2025, a report on the process to maintain accreditation in accordance with § 42-72-5.3. The report
25
shall, at minimum, provide data regarding recruitment and retention efforts, including maintaining
26
a diverse workforce, documentation of newly filled and vacated positions, and progress in reducing
27
worker caseloads.
28
It shall also contain the number of filled full-time equivalent positions compared to the
29
department’s authorization and disaggregated by job classification, and as compared to the staffing
30
recommended in the October 1, 2020 accreditation plan that was funded beginning in the fiscal
31
year 2022 budget. The report shall also include information on turnover assumptions, expressed
32
as funded positions compared to filled and authorized.
33
Federal Funds
34
Federal Funds 15,237,654 (1,294,930) 13,942,724

LC004135 - Page 16 of 51
1
Federal Funds – State Fiscal Recovery Fund
2
Provider Workforce Stabilization 0 257,093 257,093
3
Total - Central Management 33,174,813 1,373,391 34,548,204
4
Children's Behavioral Health Services
5
General Revenues 7,109,636 1,963,945 9,073,581
6
Federal Funds
7
Federal Funds 8,824,070 (440,778) 8,383,292
8
Federal Funds – State Fiscal Recovery Fund
9
Psychiatric Residential Treatment Facility 0 6,561,123 6,561,123
10
Total - Children's Behavioral Health Services 15,933,706 8,084,290 24,017,996
11
Youth Development Services
12
General Revenues 25,678,366 1,800,057 27,478,423
13
Federal Funds 647,931 (488,161) 159,770
14
Restricted Receipts 1,500 (1,500) 0
15
Other Funds
16
Rhode Island Capital Plan Funds
17
Training School Asset Protection 250,000 323,459 573,459
18
Residential Treatment Facilities 11,000,000 9,942,880 20,942,880
19
Psychiatric Residential Treatment Facility
20
Modifications 0 5,560,822 5,560,822
21
Total - Youth Development Services 37,577,797 17,137,557 54,715,354
22
Child Welfare
23
General Revenues 211,849,897 (6,194,805) 205,655,092
24
Federal Funds 93,910,710 (525,445) 93,385,265
25
Restricted Receipts 1,743,471 127,133 1,870,604
26
Total - Child Welfare 307,504,078 (6,593,117) 300,910,961
27
Higher Education Incentive Grants
28
General Revenues 200,000 0 200,000
29
Provided that these funds and any unexpended or unencumbered previous years’ funding
30
are to be used exclusively to fund awards to eligible youth.
31
Grand Total - Children, Youth and
32
Families 394,390,394 20,002,121 414,392,515
33
Health
34
Central Management

LC004135 - Page 17 of 51
1
General Revenues
2
General Revenues 2,588,732 (518,634) 2,070,098
3
Of this amount, $50,000 is to support the Gloria Gemma Breast Cancer Resource
4
Foundation and the organization’s new survivorship and well-being center in Lincoln, RI.
5
Psychiatry Resource Network 750,000 123 750,123
6
Primary Care Training Sites Program 2,000,000 502,422 2,502,422
7
Provided that unexpended or unencumbered balances as of June 30, 2026 are hereby
8
reappropriated to the following fiscal year.
9
Federal Funds 4,884,431 853,865 5,738,296
10
Restricted Receipts 22,233,391 6,289,146 28,522,537
11
Provided that the disbursement of any indirect cost recoveries on federal grants budgeted
12
in this line item that are derived from grants authorized under The Coronavirus Preparedness and
13
Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus
14
Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-
15
136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the
16
Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021
17
(P.L. 117-2), are hereby subject to the review and prior approval of the director of management and
18
budget. No obligation or expenditure of these funds shall take place without such approval.
19
Total - Central Management 32,456,554 7,126,922 39,583,476
20
Community Health and Equity
21
General Revenues 2,051,358 718 2,052,076
22
Federal Funds 88,096,432 2,942,680 91,039,112
23
Restricted Receipts 67,695,968 (6,358,963) 61,337,005
24
Total - Community Health and Equity 157,843,758 (3,415,565) 154,428,193
25
Environmental Health
26
General Revenues 6,836,896 383,097 7,219,993
27
Federal Funds 14,433,189 (843,484) 13,589,705
28
Restricted Receipts 1,104,785 53,291 1,158,076
29
Total - Environmental Health 22,374,870 (407,096) 21,967,774
30
Health Laboratories
31
General Revenues 9,514,520 1,015,129 10,529,649
32
Federal Funds 2,666,663 225,700 2,892,363
33
Other Funds
34
Rhode Island Capital Plan Funds

LC004135 - Page 18 of 51
1
Health Laboratories & Medical Examiner
2
Equipment 400,000 550,736 950,736
3
New Health Laboratory Building 8,363,883 6,742,388 15,106,271
4
Total - Health Laboratories 20,945,066 8,533,953 29,479,019
5
State Medical Examiners
6
General Revenues 4,521,784 2,136 4,523,920
7
Federal Funds 67,325 0 67,325
8
Total – State Medical Examiners 4,589,109 2,136 4,591,245
9
Healthcare Quality and Safety
10
General Revenues 7,868,321 (16,840) 7,851,481
11
Federal Funds 6,746,561 728,319 7,474,880
12
Restricted Receipts 1,199,564 (242,752) 956,812
13
Total – Healthcare Quality and Safety 15,814,446 468,727 16,283,173
14
Policy, Information and Communications
15
General Revenues 2,785,613 (214,025) 2,571,588
16

Provided that $200,000 of this amount and its corresponding federal match is used for loan
17
repayment assistance specifically for primary care physicians and pediatricians through the Health
18
Professional Loan Repayment Program authorized by § 23-14.1.
19
Federal Funds 5,593,898 145,097 5,738,995
20
Restricted Receipts 842,433 (42,630) 799,803
21
Total - Policy, Information and
22
Communications 9,221,944 (111,558) 9,110,386
23
Emergency Preparedness and Infectious Disease
24
General Revenues 1,907,851 (14,678) 1,893,173
25
Federal Funds 15,196,529 1,691,217 16,887,746
26
Total – Emergency Preparedness and
27
Infectious Disease 17,104,380 1,676,539 18,780,919
28
COVID-19
29
Federal Funds
30
Federal Funds 15,176,647 2,384,012 17,560,659
31
Federal Funds – State Fiscal Recovery Fund
32
COVID-19 Operational Support 0 229,342 229,342
33
Total – COVID-19 15,176,647 2,613,354 17,790,001
34
Grand Total - Health 295,526,774 16,487,412 312,014,186

LC004135 - Page 19 of 51
1
Human Services
2
Central Management
3
General Revenues 8,050,831 (1,391,873) 6,658,958
4
Of this amount, $400,000 is to support the domestic violence prevention fund to provide
5
direct services through the Coalition Against Domestic Violence, $25,000 for the Center for
6
Southeast Asians, $450,000 to support Project Reach activities provided by the RI Alliance of Boys
7
and Girls Clubs, $300,000 is for outreach and supportive services through Day One, $950,000 is
8
for food collection and distribution through the Rhode Island Community Food Bank, $500,000 for
9
services provided to the homeless at Crossroads Rhode Island, $600,000 for the Community Action
10
Fund, $250,000 is for the Institute for the Study and Practice of Nonviolence’s Reduction Strategy,
11
$200,000 to provide operational support to the United Way’s 211 system, $125,000 is to support
12
services provided to the immigrant and refugee population through Higher Ground International,
13
$50,000 is for services provided to refugees through the Refugee Dream Center and $150,000 for
14
the Substance Use and Mental Health Leadership Council of RI.
15
The director of the department of human services shall provide to the speaker of the house,
16
president of the senate, and chairs of the house and senate finance committees at least every sixty
17
(60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer
18
serving staff. The report shall include: documentation of newly filled and vacated positions,
19
including lateral transfers, position titles, civil service information, including numbers of eligible
20
and available candidates, plans for future testing and numbers of eligible and available candidates
21
resulting from such testing, impacts on caseload backlogs and call center wait times, as well as
22
other pertinent information as determined by the director.
23
Federal Funds 8,064,314 452,931 8,517,245
24
Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs.
25
Restricted Receipts 300,000 1,060,207 1,360,207
26
Total - Central Management 16,415,145 121,265 16,536,410
27
Child Support Enforcement
28
General Revenues 4,390,046 110,877 4,500,923
29
Federal Funds 10,229,053 (2,092,814) 8,136,239
30
Restricted Receipts 3,816,099 391,310 4,207,409
31
Total - Child Support Enforcement 18,435,198 (1,590,627) 16,844,571
32
Individual and Family Support
33
General Revenues 35,143,366 (581,136) 34,562,230
34
Federal Funds

LC004135 - Page 20 of 51
1
Federal Funds 128,579,088 10,709,211 139,288,299
2
Federal Funds – State Fiscal Recovery Fund
3
Child Care Support 0 1,004,309 1,004,309
4
Restricted Receipts 115,000 (15,000) 100,000
5
Other Funds
6
Rhode Island Capital Plan Funds
7
Blind Vending Facilities 165,000 0 165,000
8
Total - Individual and Family Support 164,002,454 11,117,384 175,119,838
9
Office of Veterans Services
10
General Revenues 33,499,864 11,401 33,511,265
11
Of this amount, $200,000 is to provide support services through veterans’ organizations,
12
$50,000 is to support Operation Stand Down, and $100,000 is to support the Veterans Services
13
Officers (VSO) program through the Veterans of Foreign Wars.
14
Federal Funds 15,752,830 1,624,289 17,377,119
15
Restricted Receipts 1,725,342 (393,921) 1,331,421
16
Other Funds
17
Rhode Island Capital Plan Funds
18
Veterans Home Asset Protection 665,000 442,224 1,107,224
19
Veterans Memorial Cemetery Asset Protection 300,000 415,003 715,003
20
Total - Office of Veterans Services 51,943,036 2,098,996 54,042,032
21
Health Care Eligibility
22
General Revenues 10,511,087 513,511 11,024,598
23
Federal Funds 16,662,419 309,990 16,972,409
24
Total - Health Care Eligibility 27,173,506 823,501 27,997,007
25
Supplemental Security Income Program
26
General Revenues 16,680,780 (84,780) 16,596,000
27
Rhode Island Works
28
General Revenues 9,891,538 (10,142) 9,881,396
29
Federal Funds 109,225,738 (8,220,937) 101,004,801
30
Total - Rhode Island Works 119,117,276 (8,231,079) 110,886,197
31
Other Programs
32
General Revenues 2,231,840 3,874,558 6,106,398
33
Federal Funds
34
Federal Funds 382,432,873 (36,822,408) 345,610,465

LC004135 - Page 21 of 51
1
Federal Funds – State Fiscal Recovery Fund
2
Retail SNAP Incentives Pilot Program 0 1,350 1,350
3
Restricted Receipts 8,000 350,000 358,000
4
Total - Other Programs 384,672,713 (32,596,500) 352,076,213
5
Office of Healthy Aging
6
General Revenues 15,623,340 (1,284,103) 14,339,237
7
Of this amount, $325,000 is to provide elder services, including respite, through the
8
Diocese of Providence; $40,000 is for ombudsman services provided by the Alliance for Long
9
Term Care in accordance with chapter 66.7 of title 42; and $1,600,000 is for Senior Services
10
Support and $730,000 is for elderly nutrition, of which $680,000 is for Meals on Wheels.
11
Federal Funds 19,011,572 (1,361,734) 17,649,838
12
Restricted Receipt 46,200 138,068 184,268
13
Other Funds
14
Intermodal Surface Transportation Fund 4,267,406 19,460 4,286,866
15
The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled
16
transportation program expenses no later than fifteen (15) days of the authority’s submission of a
17
request for payment.
18
Total - Office of Healthy Aging 38,948,518 (2,488,309) 36,460,209
19
Grand Total - Human Services 837,388,626 (30,830,149) 806,558,477
20
Behavioral Healthcare, Developmental Disabilities and Hospitals
21
Central Management
22
General Revenues 8,058,892 2,105,705 10,164,597
23
Federal Funds 2,631,491 (829,069) 1,802,422
24
Restricted Receipts 559,071 1,186,952 1,746,023
25
Total - Central Management 11,249,454 2,463,588 13,713,042
26
Services for the Developmentally Disabled
27
General Revenues 218,735,702 5,103,858 223,839,560
28
Provided that of this general revenue funding, an amount certified by the department shall
29
be expended on certain community-based department of behavioral healthcare, developmental
30
disabilities and hospitals (BHDDH) developmental disability private provider and self-directed
31
consumer direct care service worker raises and associated payroll costs as authorized by BHDDH
32
and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree
33
Addendum. Any increase for direct support staff and residential or other community-based setting
34
must first receive the approval of BHDDH.

LC004135 - Page 22 of 51
1
Provided further that of this general revenue funding, $928,200 shall be expended on a
2
Transformation Fund to be used for I/DD integrated day activities and supported employment
3
services, or which a total of $650,000 shall be expended specifically on those who self-direct for
4
creation of regional service advisement models and pool of substitute staff. All unexpended or
5
unencumbered balances of this designation at the end of the fiscal year shall be reappropriated to
6
the ensuing fiscal year and made immediately available for the same purpose.
7
Federal Funds 286,950,145 2,911,578 289,861,723
8
Provided that of this federal funding, an amount certified by the department shall be
9
expended on certain community-based department of behavioral healthcare, developmental
10
disabilities and hospitals (BHDDH) developmental disability private provider and self-directed
11
consumer direct care service worker raises and associated payroll costs as authorized by BHDDH
12
and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree
13
Addendum. Any increase for direct support staff and residential or other community-based setting
14
must first receive the approval of BHDDH.
15
Provided further that of this federal funding, $371,800 shall be expended on a
16
Transformation Fund to be used for I/DD integrated day activities and supported employment
17
services. All unexpended or unencumbered balances of this designation at the end of the fiscal year
18
shall be reappropriated to the ensuing fiscal year and made immediately available for the same
19
purpose.
20
Restricted Receipts 1,300,866 711,700 2,012,566
21
Other Funds
22
Rhode Island Capital Plan Funds
23
DD Residential Support 100,000 195,618 295,618
24
Total - Services for the Developmentally
25
Disabled 507,086,713 8,922,754 516,009,467
26
Behavioral Healthcare Services
27
General Revenues 4,817,486 397,689 5,215,175
28
Federal Funds
29
Federal Funds 32,467,553 3,856,223 36,323,776
30
Provided that $250,000 from Social Services Block Grant funds is awarded to The
31
Providence Center to coordinate with Oasis Wellness and Recovery Center for its support and
32
services program offered to individuals with behavioral health issues.
33
Federal Funds – State Fiscal Recovery Fund
34
9-8-8 Hotline 1,800,000 612,677 2,412,677

LC004135 - Page 23 of 51
1
Crisis Intervention Trainings 0 1,217,506 1,217,506
2
Restricted Receipts 5,416,046 10,184,282 15,600,328
3
Provided that
$450,000

$486,850
from the opioid stewardship fund is distributed equally
4
to the seven regional substance abuse prevention task forces to fund priorities determined by each
5
Task Force.
6
Total - Behavioral Healthcare Services 44,501,085 16,268,377 60,769,462
7
Hospital and Community Rehabilitative Services
8
General Revenues 53,723,206 302,664 54,025,870
9
Federal Funds 61,515,889 (1,381,094) 60,134,795
10
Restricted Receipts 4,634,700 889,515 5,524,215
11
Other Funds
12
Rhode Island Capital Plan Funds
13
Hospital Equipment 300,000 312,311 612,311
14
Total - Hospital and Community Rehabilitative
15
Services 120,173,795 123,396 120,297,191
16
State of RI Psychiatric Hospital
17
General Revenues 33,443,552 383,865 33,827,417
18
Restricted Receipts 144,000 0 144,000
19
Other Funds
20
Rhode Island Capital Plan Funds
21
RISPH Equipment 100,000 0 100,000
22
Total - State of RI Psychiatric Hospital 33,687,552 383,865 34,071,417
23
Grand Total - Behavioral Healthcare,
24
Developmental Disabilities and Hospitals 716,698,599 28,161,980 744,860,579
25
Office of the Child Advocate
26
General Revenues 2,264,613 (79,603) 2,185,010
27
Commission on the Deaf and Hard of Hearing
28
General Revenues 786,233 (18,570) 767,663
29
Restricted Receipts 142,921 66,368 209,289
30
Grand Total - Comm. On Deaf and
31
Hard-of-Hearing 929,154 47,798 976,952
32
Governor’s Commission on Disabilities
33
General Revenues
34
General Revenues 870,754 24,087 894,841

LC004135 - Page 24 of 51
1
Livable Home Modification Grant Program 515,278 890,565 1,405,843
2
Provided that this will be used for home modification and accessibility enhancements to
3
construct, retrofit, and/or renovate residences to allow individuals to remain in community settings.
4
This will be in consultation with the executive office of health and human services. All unexpended
5
or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the ensuing fiscal
6
year, and made immediately available for the same purpose.
7
Federal Funds 340,067 25 340,092
8
Restricted Receipts 79,943 (12,753) 67,190
9
Grand Total - Governor’s Commission
10
on Disabilities 1,806,042 901,924 2,707,966
11
Office of the Mental Health Advocate
12
General Revenues 1,117,164 (184,723) 932,441
13
Elementary and Secondary Education
14
Administration of the Comprehensive Education Strategy
15
General Revenues 34,222,798 4,679,856 38,902,654
16
Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s
17
Hospital pursuant to § 16-7-20; $395,000 be allocated to support child opportunity zones through
18
agreements with the department of elementary and secondary education to strengthen education,
19
health and social services for students and their families as a strategy to accelerate student
20
achievement; $450,000 and 3.0 full-time equivalent positions be allocated to support a special
21
education function to facilitate individualized education program (IEP) and 504 services; and
22
further provided that $130,000 be allocated to City Year for the Whole School Whole Child
23
Program, which provides individualized support to at-risk students
; and further provided that all
24
unexpended or unencumbered balances as of June 30, 2026, relating to the Learn365RI program
25
are hereby reappropriated to the following fiscal year.
26

Provided further that of this amount, $1,860,000 is allocated toward a special education
27
settlement to provide compensatory special education services, related administrative costs, and
28
attorneys’ fees pursuant to a legal settlement authorized by the Rhode Island board of education,
29
of which all unexpended or unencumbered balances at the end of the fiscal year shall be
30
reappropriated to the ensuing fiscal year and made immediately available for the same purpose until
31
the requirements of the settlement agreement have been satisfied.
32
Federal Funds
33
Federal Funds 255,593,813 15,223,355 270,817,168
34
Provided that $684,000 from the department’s administrative share of Individuals with

LC004135 - Page 25 of 51
1
Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to
2
support the Rhode Island Vision Education and Services Program.
3
Federal Funds – State Fiscal Recovery Fund
4
Adult Education Providers 128,373 1,410,989 1,539,362
5
Out of School Time Education Providers 0 2,047,238 2,047,238
6
Restricted Receipts
7
Restricted Receipts 1,724,551 466,348 2,190,899
8
HRIC Adult Education Grants 3,500,000 0 3,500,000
9
Total - Admin. of the Comprehensive Ed.
10
Strategy 295,169,535 23,827,786 318,997,321
11
Davies Career and Technical School
12
General Revenues 18,532,152 951,765 19,483,917
13
Federal Funds 924,285 312,154 1,236,439
14
Restricted Receipts 5,471,394 1,212 5,472,606
15
Other Funds
16
Rhode Island Capital Plan Funds
17
Davies School HVAC 50,000 1,151,286 1,201,286
18
Davies School Asset Protection 750,000 149,614 899,614
19
Davies School Healthcare Classroom
20
Renovations 6,911,727 (6,911,727) 0
21
Davies School Wing Renovation 34,515,423 (25,892,838) 8,622,585
22
Total - Davies Career and Technical School 67,154,981 (30,238,534) 36,916,447
23
RI School for the Deaf
24
General Revenues 8,809,938 19,673 8,829,611
25
Federal Funds 271,830 (46,465) 225,365
26
Restricted Receipts 1,097,000 505,000 1,602,000
27
Other Funds
28
Rhode Island Capital Plan Funds
29
School for the Deaf Asset Protection 100,000 311,780 411,780
30
Total - RI School for the Deaf 10,278,768 789,988 11,068,756
31
Metropolitan Career and Technical School
32
General Revenues 12,966,926 0 12,966,926
33
Other Funds
34
Rhode Island Capital Plan Funds

LC004135 - Page 26 of 51
1
MET School Asset Protection 250,000 1,971,348 2,221,348
2
Total - Metropolitan Career and Technical
3
School 13,216,926 1,971,348 15,188,274
4
Education Aid
5
General Revenues 1,272,230,353 38,186 1,272,268,539
6
Provided that the criteria for the allocation of early childhood funds shall prioritize pre-
7
kindergarten seats and classrooms for four-year
-
olds whose family income is at or below one
8
hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities
9
with higher concentrations of low performing schools.
10
Restricted Receipts 38,952,936 9,630,716 48,583,652
11
Total - Education Aid 1,311,183,289 9,668,902 1,320,852,191
12
Central Falls School District
13
General Revenues 54,567,882 0 54,567,882
14
School Construction Aid
15
General Revenues
16
School Housing Aid 119,887,755 0 119,887,755
17
Teachers' Retirement
18
General Revenues 137,991,006 (4,390,928) 133,600,078
19
Grand Total - Elementary and Secondary
20
Education 2,009,450,142 1,628,562 2,011,078,704
21
Public Higher Education
22
Office of Postsecondary Commissioner
23
General Revenues 33,322,291 28,338 33,350,629
24
Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5,
25
$75,000 shall be allocated to Best Buddies Rhode Island to support its programs for children with
26
developmental and intellectual disabilities. It is also provided that
$7,367,460

$7,516,726
shall be
27
allocated to the Rhode Island promise scholarship program; $151,410 shall be used to support
28
Rhode Island’s membership in the New England Board of Higher Education;
$5,476,723

29
$5,237,166
shall be allocated to the Rhode Island hope scholarship program; and $100,000 shall be
30
allocated to the Rhode Island School for Progressive Education to support access to higher
31
education opportunities for teachers of color.
32
Federal Funds
33
Federal Funds 5,582,208 (212,342) 5,369,866
34
Guaranty Agency Administration 60,000 0 60,000

LC004135 - Page 27 of 51
1
Federal Funds - State Fiscal Recovery Fund
2
Fresh Start Scholarship 0 1,199,287 1,199,287
3
RI Reconnect 0 4,600,385 4,600,385
4
RIC Cybersecurity Center 0 475,006 475,006
5
Restricted Receipts
6
Restricted Receipts 8,383,189 (65,235) 8,317,954
7
Tuition Savings Program - Scholarships
8
and Grants 3,400,000 0 3,400,000
9
Other Funds
10
Nursing Education Center - Operating 3,295,810 69,836 3,365,646
11
Rhode Island Capital Plan Funds
12
WEC Expansion - Annex Site 1,220,000 (820,000) 400,000
13
Total - Office of Postsecondary
14
Commissioner 55,263,498 5,275,275 60,538,773
15
University of Rhode Island
16
General Revenues
17
General Revenues 115,308,021 (68,907) 115,239,114
18
Provided that in order to leverage federal funding and support economic development,
19
$700,000 shall be allocated to the small business development center, $125,000 shall be allocated
20
to the Institute for Labor Studies & Research, $50,000 shall be allocated to Special Olympics Rhode
21
Island to support its mission of providing athletic opportunities for individuals with intellectual and
22
developmental disabilities, and $874,069 shall be used to support programming related to career
23
readiness, career placement, internships, and work-based learning.
24
Debt Service 31,526,482 3,228,750 34,755,232
25
RI State Forensics Laboratory 1,803,420 0 1,803,420
26
Other Funds
27
University and College Funds 847,374,010 (1,497,801) 845,876,209
28
Debt - Dining Services 781,957 4,070 786,027
29
Debt - Education and General 5,076,811 (700) 5,076,111
30
Debt - Health Services 16,032 (50) 15,982
31
Debt - Housing Loan Funds 13,863,455 24,359 13,887,814
32
Debt - Memorial Union 758,853 1,792 760,645
33
Debt - Ryan Center 2,888,322 (511,944) 2,376,378
34
Debt - Parking Authority 889,077 (79,798) 809,279

LC004135 - Page 28 of 51
1
URI Restricted Debt Service - Energy
2
Conservation 536,169 0 536,169
3
URI Debt Service - Energy Conservation 1,956,906 0 1,956,906
4
Rhode Island Capital Plan Funds
5
Asset Protection 14,606,536 3,313,057 17,919,593
6
Mechanical, Electric, and Plumbing
7
Improvements 7,293,838 (1,989,199) 5,304,639
8
Fire Protection Academic Buildings 1,641,903 1,789,836 3,431,739
9
Bay Campus 8,146,722 (43,200) 8,103,522
10
Athletics Complex 33,942,707 3,377,715 37,320,422
11
Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of
12
the total project.
13
Stormwater Management 4,252,678 (1,048,324) 3,204,354
14
PFAS Removal Water Treatment Plant 13,759,400 (8,973,055) 4,786,345
15
Campus Accessibility 2,300,000 0 2,300,000
16
Building Envelope Improvements 3,000,000 0 3,000,000
17
Total - University of Rhode Island 1,111,723,299 (2,473,399) 1,109,249,900
18
Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as
19
of June 30, 2026 relating to the university of Rhode Island are hereby reappropriated to fiscal year
20
2027.
21
Rhode Island College
22
General Revenues
23
General Revenues 70,714,722 (95,387) 70,619,335
24
Provided that $464,377 shall be used to support programming related to career readiness,
25
career placement, internships, and work-based learning.
26
Debt Service 7,933,336 796,740 8,730,076
27
Rhode Island Vision Education and Services
28
Program 1,800,000 0 1,800,000
29
Other Funds
30
University and College Funds 120,309,539 5,949,928 126,259,467
31
Debt - Education and General 1,478,585 (762,376) 716,209
32
Debt - Student Union 212,200 0 212,000
33
Debt - G.O. Debt Service 1,585,353 0 1,585,353
34
Debt - Energy Conservation 762,375 0 762,375

LC004135 - Page 29 of 51
1
Rhode Island Capital Plan Funds
2
Asset Protection 5,950,000 5,136,325 11,086,325
3
Infrastructure Modernization 5,675,000 6,172,208 11,847,208
4
Phase IV: Whipple Hall 0 500,000 500,000
5
Total - Rhode Island College 216,421,110 17,697,438 234,118,548
6
Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as
7
of June 30, 2026, relating to Rhode Island college are hereby reappropriated to fiscal year 2027.
8
Community College of Rhode Island
9
General Revenues
10
General Revenues 63,740,346 555,615 64,295,961
11
Provided that $391,175 shall be used to support programming related to career readiness,
12
career placement, internships, and work-based learning.
13
Debt Service 1,097,898 (5,760) 1,092,138
14
Restricted Receipts 953,442 15,333 968,775
15
Other Funds
16
University and College Funds 114,885,691 4,564,291 119,449,982
17
Rhode Island Capital Plan Funds
18
Asset Protection 3,469,452 1,222,758 4,692,210
19
Data, Cabling, and Power Infrastructure 5,750,000 (5,000,000) 750,000
20
Flanagan Campus Renovations 3,200,000 149,954 3,349,954
21
CCRI Renovation and Modernization
22
Phase I 15,000,000 1,512,602 16,512,602
23
CCRI Renovation and Modernization
24
Phase II - IV 6,100,000 (5,200,000) 900,000
25
CCRI Accessibility Improvements 290,000 10,000 300,000
26
Total - Community College of RI 214,486,829 (2,175,207) 212,311,622
27
Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as
28
of June 30, 2026, relating to the community college of Rhode Island are hereby reappropriated to
29
fiscal year 2027.
30
Grand Total - Public Higher Education 1,597,894,736 18,324,107 1,616,218,843
31
RI State Council on the Arts
32
General Revenues
33
Operating Support 1,224,685 1,443 1,226,128
34
Grants 1,190,000 0 1,190,000

LC004135 - Page 30 of 51
1
Provided that $400,000 be provided to support the operational costs of WaterFire
2
Providence art installations.
3
Federal Funds 1,022,711 70,862 1,093,573
4
Restricted Receipts 115,058 (115,058) 0
5
Other Funds
6
Art for Public Facilities 690,000 11,000 701,000
7
Grand Total - RI State Council on the Arts 4,242,454 (31,753) 4,210,701
8
RI Atomic Energy Commission
9
General Revenues 1,278,282 3,909 1,282,191
10
Restricted Receipts 25,036 0 25,036
11
Other Funds
12
URI Sponsored Research 361,177 (33,093) 328,084
13
Rhode Island Capital Plan Funds
14
Asset Protection 50,000 7,966 57,966
15
Grand Total - RI Atomic Energy
16
Commission 1,714,495 (21,218) 1,693,277
17
RI Historical Preservation and Heritage Commission
18
General Revenues 1,969,751 47,282 2,017,033
19
Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration
20
activities and that $25,000 shall be allocated to Rhode Island Slave History Medallions.
21
Federal Funds 822,451 (15,198) 807,253
22
Restricted Receipts 511,827 0 511,827
23
Other Funds
24
RIDOT Project Review 144,602 (4,202) 140,400
25
Rhode Island Capital Plan Funds
26
Archaeological Collection Facility 0 50,000 50,000
27
Grand Total - RI Historical Preservation and
28
Heritage Comm. 3,448,631 77,882 3,526,513
29
Attorney General
30
Criminal
31
General Revenues 23,147,524 643,171 23,790,695
32
Federal Funds 3,404,012 (215,563) 3,188,449
33
Restricted Receipts 2,096,085 (143,314) 1,952,771
34
Total - Criminal 28,647,621 284,294 28,931,915

LC004135 - Page 31 of 51
1
Civil
2
General Revenues 7,301,706 (856,568) 6,445,138
3
Federal Funds 100,000 25,553 125,553
4
Restricted Receipts 4,724,238 49,076 4,773,314
5
Total - Civil 12,125,944 (781,939) 11,344,005
6
Bureau of Criminal Identification
7
General Revenues 2,440,742 26,983 2,467,725
8
Federal Funds 64,547 (30,000) 34,547
9
Restricted Receipts 1,329,498 607,284 1,936,782
10
Total - Bureau of Criminal Identification 3,834,787 604,267 4,439,054
11
General
12
General Revenues 5,354,455 331,878 5,686,333
13
Other Funds
14
Rhode Island Capital Plan Funds
15
Building Renovations and Repairs 2,525,000 0 2,525,000
16
Total - General 7,879,455 331,878 8,211,333
17
Grand Total - Attorney General 52,487,807 438,500 52,926,307
18
Corrections
19
Central Management
20
General Revenues 24,875,748 1,110,252 25,986,000
21
Federal Funds 0 177,680 177,680
22
Total – Central Management 24,875,748 1,287,932 26,163,680
23
Parole Board
24
General Revenues 1,673,257 (61,155) 1,612,102
25
Custody and Security
26
General Revenues 182,260,831 (2,486,473) 179,774,358
27
Federal Funds 1,371,846 1,201,698 2,573,544
28
Other Funds
29
Rhode Island Capital Plan Funds
30
Intake Service Center HVAC 27,818,335 (782,805) 27,035,530
31
Total - Custody and Security 211,451,012 (2,067,580) 209,383,432
32
Institutional Support
33
General Revenues 40,099,600 724,402 40,824,002
34
Other Funds

LC004135 - Page 32 of 51
1
Rhode Island Capital Plan Funds
2
Asset Protection 8,277,650 2,100,000 10,377,650
3
Correctional Facilities – Renovations 3,179,677 (3,179,677) 0
4
Total - Institutional Support 51,556,927 (355,275) 51,201,652
5
Institutional Based Rehab/Population Management
6
General Revenues 15,027,101 (468,665) 14,558,436
7
Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender
8
discharge planning.
9
The director of the department of corrections shall provide to the speaker of the house and
10
president of the senate at least every ninety (90) days beginning September 1, 2022, a report on
11
efforts to modernize the correctional industries program. The report shall, at minimum, provide
12
data on the past ninety (90) days regarding program participation; changes made in programming
13
to more closely align with industry needs; new or terminated partnerships with employers,
14
nonprofits, and advocacy groups; current program expenses and revenues; and the employment
15
status of all persons on the day of discharge from department care who participated in the
16
correctional industries program.
17
Federal Funds 386,256 391,550 777,806
18
Restricted Receipts 1,300,000 193,379 1,493,379
19
Total - Institutional Based Rehab/Population
20
Mgt. 16,713,357 116,264 16,829,621
21
Healthcare Services
22
General Revenues 37,051,880 3,124,127 40,176,007
23
Community Corrections
24
General Revenues 23,026,186 (288,024) 22,738,162
25
Federal Funds 0 47,814 47,814
26
Restricted Receipts 3,091 (604) 2,487
27
Total - Community Corrections 23,029,277 (240,814) 22,788,463
28
Grand Total - Corrections 366,351,458 1,803,499 368,154,957
29
Judiciary
30
Supreme Court
31
General Revenues
32
General Revenues 36,665,481 1,811,372 38,476,853
33
Provided however, that no more than $1,430,073 in combined total shall be offset to the
34
public defender’s office, the attorney general’s office, the department of corrections, the department

LC004135 - Page 33 of 51
1
of children, youth and families, and the department of public safety for square-footage occupancy
2
costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island
3
Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to §
4
12-29-7 and that $90,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and
5
eviction defense to indigent individuals.
6
Defense of Indigents 7,875,432 (20,000) 7,855,432
7
Federal Funds 205,395 (74,085) 131,310
8
Restricted Receipts 4,312,243 (59,477) 4,252,766
9
Other Funds
10
Rhode Island Capital Plan Funds
11
Judicial Complexes - HVAC 500,000 5,885 505,885
12
Judicial Complexes Asset Protection 1,500,000 22,618 1,522,618
13
Judicial Complexes Fan Coil Unit
14
Replacements 500,000 3,082 503,082
15
Garrahy Courthouse Restoration 1,125,000 18,183 1,143,183
16
Total - Supreme Court 52,683,551 1,707,578 54,391,129
17
Judicial Tenure and Discipline
18
General Revenues 188,686 89 188,775
19
Superior Court
20
General Revenues 30,216,228 66,823 30,283,051
21
Restricted Receipts 325,000 0 325,000
22
Total - Superior Court 30,541,228 66,823 30,608,051
23
Family Court
24
General Revenues 29,167,951 66,679 29,234,630
25
Federal Funds 5,392,549 (421,847) 4,970,702
26
Total - Family Court 34,560,500 (355,168) 34,205,332
27
District Court
28
General Revenues 17,697,776 73,018 17,770,794
29
Federal Funds 696,951 (374,123) 322,828
30
Restricted Receipts 60,000 0 60,000
31
Total - District Court 18,454,727 (301,105) 18,153,622
32
Traffic Tribunal
33
General Revenues 11,704,985 36,532 11,741,517
34
Workers' Compensation Court

LC004135 - Page 34 of 51
1
Restricted Receipts 11,090,756 (7,217) 11,083,539
2
Grand Total - Judiciary 159,224,433 1,147,532 160,371,965
3
Military Staff
4
General Revenues 3,424,058 84,034 3,508,092
5
Federal Funds 28,982,412 38,249,854 67,232,266
6
Restricted Receipts
7
RI Military Family Relief Fund 55,000 0 55,000
8
RING Counterdrug Program 11,000 0 11,000
9
Other Funds
10
Rhode Island Capital Plan Funds
11
Aviation Readiness Center 4,538,673 2,979,941 7,518,614
12
Asset Protection 2,564,675 1,707,192 4,271,867
13
Quonset Airport Runway Reconstruction 446,663 380,922 827,585
14
Counter-Drug Training Facility 1,025,250 1,558,558 2,583,808
15
Squadron Ops Facility (Air Guard) 600,000 0 600,000
16
Quonset Air National Guard HQ Facility 0 1,893,948 1,893,948
17
Grand Total - Military Staff 41,647,731 46,854,449 88,502,180
18
Public Safety
19
Central Management
20
General Revenues 1,899,154 9,487,402 11,386,556
21
Provided that
$400,000

$558,089
shall be allocated to support the Family Service of Rhode
22
Island’s GO Team program of on-scene support to children who are victims of violence and other
23
traumas.
It is also provided that $9,047,396 shall be allocated as the state contribution for the
24
statewide body-worn camera program, subject to all program and reporting rules, regulations,
25
policies, and guidelines prescribed in the Rhode Island General Laws. Notwithstanding the
26
provision of § 35-3-15 of the general laws, all unexpended or unencumbered balances as of June
27
30, 2026 from this appropriation are hereby reappropriated to fiscal year 2027.
28
Federal Funds
29
Federal Funds 18,479,969 (4,076,435) 14,403,534
30
Federal Funds – State Fiscal Recovery Fund
31
Support for Survivors of Domestic Violence 29,753 4,501,209 4,530,962
32
Restricted Receipts 738,584 220,244 958,828
33
Total - Central Management 21,147,460 10,132,420 31,279,880
34
E-911 Emergency Telephone System

LC004135 - Page 35 of 51
1
Restricted Receipts 10,730,138 243,942 10,974,080
2
Security Services
3
General Revenues 33,685,555 (1,309,484) 32,376,071
4
Municipal Police Training Academy
5
General Revenues 349,440 16,020 365,460
6
Federal Funds 417,455 71,773 489,228
7
Total - Municipal Police Training Academy 766,895 87,793 854,688
8
State Police
9
General Revenues 96,907,970 1,162,633 98,070,603
10
Federal Funds 8,126,146 2,732,983 10,859,129
11
Restricted Receipts 2,845,158 0 2,845,158
12
Other Funds
13
Airport Corporation Assistance 151,310 (540) 150,770
14
Road Construction Reimbursement 3,355,100 2,200,000 5,555,100
15
Weight and Measurement Reimbursement 402,401 226,281 628,682
16
Rhode Island Capital Plan Funds
17
DPS Asset Protection 1,205,000 1,911,587 3,116,587
18
Southern Barracks 16,750,000 (20) 16,749,980
19
Training Academy Upgrades 1,550,000 325,148 1,875,148
20
Statewide Communications System Network 245,048 (245,048) 0
21
Total - State Police 131,538,133 8,313,024 139,851,157
22
Grand Total - Public Safety 197,868,181 17,467,695 215,335,876
23
Office of Public Defender
24
General Revenues 18,178,679 11,095 18,189,774
25
Federal Funds 85,035 0 85,035
26
Grand Total - Office of Public Defender 18,263,714 11,095 18,274,809
27
Emergency Management Agency
28
General Revenues 7,457,256 186,926 7,644,182
29

Provided that of this general revenue amount, $250,000 is to be used to cover security
30
expenses incurred by state agencies associated with the FIFA 2026 World Cup that would not be
31
reimbursed by other available funding sources. All unexpended or unencumbered balances of this
32
designation, as of June 30, 2026, shall be reappropriated to the ensuing fiscal year and made
33
immediately available for the same purpose.
34
Federal Funds 34,906,616 12,840,348 47,746,964

LC004135 - Page 36 of 51
1
Restricted Receipts 428,308 213,109 641,417
2
Other Funds
3
Rhode Island Capital Plan Funds
4
RI Statewide Communications Infrastructure 315,404 85,162 400,566
5
RI Statewide Communications Network Tower 550,000 0 550,000
6
State Emergency Ops Center 0 64,000 64,000
7
Grand Total - Emergency Management
8
Agency 43,657,584 13,389,545 57,047,129
9
Environmental Management
10
Office of the Director
11
General Revenues 9,446,875 (127,764) 9,319,111
12
Of this general revenue amount, $180,000 is appropriated to the conservation districts and
13
$100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a
14
veterinarian at the Wildlife Clinic of Rhode Island.
15
Federal Funds 354,975 329,383 684,358
16
Restricted Receipts 5,930,220 1,150,812 7,081,032
17
Total - Office of the Director 15,732,070 1,352,431 17,084,501
18
Natural Resources
19
General Revenues 32,325,750 80,705 32,406,455
20
Provided that of this general revenue amount, $150,000 is to be used for marine mammal
21
response activities in conjunction with matching federal funds.
22
Federal Funds 31,528,201 264,097 31,792,298
23
Restricted Receipts 6,185,022 721,371 6,906,393
24
Other Funds
25
DOT Recreational Projects 762,000 26,547 788,547
26
Blackstone Bike Path Design 1,000,000 0 1,000,000
27
Rhode Island Capital Plan Funds
28
Dam Repair 6,815,000 (6,422,589) 392,411
29
Fort Adams Rehabilitation 500,000 216,595 716,595
30
Port of Galilee 20,500,000 (5,779,101) 14,720,899
31
Newport Pier Upgrades 500,000 502,328 1,002,328
32
Recreation Facilities Asset Protection 750,000 0 750,000
33
Recreational Facilities Improvements 2,900,000 4,735,607 7,635,607
34
Natural Resources Office and Visitor's Center 1,836,709 97,368 1,934,077

LC004135 - Page 37 of 51
1
Fish & Wildlife Maintenance Facilities 200,000 19,291 219,291
2
Marine Infrastructure/Pier Development 700,000 752,413 1,452,413
3
Total - Natural Resources 106,502,682 (4,785,368) 101,717,314
4
Environmental Protection
5
General Revenues 16,607,743 219,983 16,827,726
6
Federal Funds 12,825,343 2,885,397 15,710,740
7
Restricted Receipts 12,660,382 62,782 12,723,164
8
Other Funds
9
Transportation MOU 95,967 (35,866) 60,101
10
Total - Environmental Protection 42,189,435 3,132,296 45,321,731
11
Grand Total - Environmental Management 164,424,187 (300,641) 164,123,546
12
Coastal Resources Management Council
13
General Revenues 3,904,812 269,201 4,174,013
14
Federal Funds 3,331,166 (222,509) 3,108,657
15
Restricted Receipts 624,768 (288,957) 335,811
16
Other Funds
17
Rhode Island Capital Plan Funds
18
South Coast Restoration Project 7,000,000 0 7,000,000
19
Pawcatuck Resiliency Elevation Study 0 50,000 50,000
20
Grand Total - Coastal Resources Mgmt.
21
Council 14,860,746 (192,265) 14,668,481
22
Transportation
23
Central Management
24
Federal Funds 13,777,360 91,840 13,869,200
25
Other Funds
26
Gasoline Tax 9,004,830 (1,279,968) 7,724,862
27
Total - Central Management 22,782,190 (1,188,128) 21,594,062
28
Management and Budget
29
Other Funds
30
Gasoline Tax 3,839,065 1,635,875 5,474,940
31
Infrastructure Engineering
32
Federal Funds
33
Federal Funds 460,804,783 107,234,705 568,039,488
34
Federal Funds – State Fiscal Recovery Fund

LC004135 - Page 38 of 51
1
Municipal Roads Grant Program 0 11,421,717 11,421,717
2
Washington Bridge Project 0 16,895,328 16,895,328
3
Restricted Receipts 6,066,037 (4,166,072) 1,899,965
4
Other Funds
5
Gasoline Tax 88,272,135 (2,900,290) 85,371,845
6
Provided that of this amount, $6,500,000 is appropriated to the Municipal Roads Grant
7
Program known as RhodeRestore to provide funding to municipalities for the construction and
8
maintenance of roads, sidewalks, and bridges. Provided that twenty-five percent (25%) of the funds
9
shall be distributed equally to each city and town, and seventy-five percent (75%) shall be allocated
10
proportionally based on each municipality’s share of municipally maintained road miles, as
11
determined by the most recent data available from the Rhode Island department of transportation.
12
Provided further that each municipality is required to provide a sixty-seven percent (67%) match.
13
Provided that of this amount, sufficient funds from the Rhode Island public transit
14
authority’s share of gasoline tax proceeds shall be allocated to the state paratransit program,
15
including the expansion pilot program known as ride anywhere to ensure statewide paratransit
16
services are maintained.
17
Land Sale Revenue 6,239,422 (135,005) 6,104,417
18
Tolling Revenue 10,000,000 (10,000,000) 0
19
Rhode Island Capital Plan Funds
20
Highway Improvement Program 115,617,814 (2,047,814) 113,570,000
21
Bike Path Asset Protection 400,000 0 400,000
22
RIPTA - Land and Buildings 6,905,927 (3,773,544) 3,132,383
23
RIPTA - Pawtucket/Central Falls Bus Hub
24
Passenger Facility 1,500,000 690,534 2,190,534
25
RIPTA - Providence High-Capacity Transit
26
Corridor Study 90,000 103,368 193,368
27
RIPTA - Kingston Station Mobility Hub 0 1,431,933 1,431,933
28
RIPTA - Pawtucket Bus Hub 0 126,000 126,000
29
Total - Infrastructure Engineering 695,896,118 114,880,860 810,776,978
30
Infrastructure Maintenance
31
Other Funds
32
Gasoline Tax 41,781,096 12,020,466 53,801,562
33
The department of transportation will establish a municipal roadway database, which will
34
include information concerning the name, condition, length, roadway infrastructure, and pedestrian

LC004135 - Page 39 of 51
1
features of each municipal roadway, updated annually by municipalities. The database will serve
2
as a comprehensive and transparent list of municipal roadway conditions.
3
Rhode Island Highway Maintenance
4
Account 114,037,366 187,636,187 301,673,553
5
Rhode Island Capital Plan Funds
6
Maintenance Capital Equipment Replacement 1,800,000 1,858,569 3,658,569
7
Maintenance Facilities Improvements 859,756 362,407 1,222,163
8
Welcome Center 150,000 397,183 547,183
9
Salt Storage Facilities 1,150,000 (36,338) 1,113,662
10
Train Station Asset Protection 500,000 1,924,237 2,424,237
11
Total - Infrastructure Maintenance 160,278,218 204,162,711 364,440,929
12
Grand Total - Transportation 882,795,591 319,491,318 1,202,286,909
13
Statewide Totals
14
General Revenues 5,809,363,121 15,647,789 5,825,010,910
15
Federal Funds 5,108,485,986 400,377,986 5,508,863,972
16
Restricted Receipts 458,544,467 98,531,046 557,075,513
17
Other Funds 2,959,985,019 317,131,609 3,277,116,628
18
Statewide Grand Total 14,336,378,593 831,688,430 15,168,067,023
19
SECTION 2. Each line appearing in section 1 of this article shall constitute an
20
appropriation.
21
SECTION 3. The general assembly authorizes the state controller to establish the internal
22
service accounts shown below, and no other, to finance and account for the operations of state
23
agencies that provide services to other agencies, institutions and other governmental units on a cost
24
reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in
25
a businesslike manner; promote efficient use of services by making agencies pay the full costs
26
associated with providing the services; and allocate the costs of central administrative services
27
across all fund types, so that federal and other non-general fund programs share in the costs of
28
general government support. The controller is authorized to reimburse these accounts for the cost
29
of work or services performed for any other department or agency subject to the following
30
expenditure limitations:
31
Account Expenditure Limit
32
FY 2026 FY 2026 FY 2026
33
Enacted Change FINAL
34
State Assessed Fringe Benefit Internal

LC004135 - Page 40 of 51
1
Service Fund 37,255,808 94,704 37,350,512
2
Administration Central Utilities Internal
3
Service Fund 30,366,642 0 30,366,642
4
State Central Mail Internal Service Fund 9,020,425 (835) 9,019,590
5
State Telecommunications Internal
6
Service Fund 3,426,061 3,173 3,429,234
7
State Automotive Fleet Internal Service Fund 21,610,397 14,815 21,625,212
8
Surplus Property Internal Service Fund 44,789 0 44,789
9
Health Insurance Internal Service Fund 272,933,573 69,971,421 342,904,994
10
Other Post-Employment Benefits Fund 63,854,008 (23,438,854) 40,415,154
11
Capitol Police Internal Service Fund 1,659,403 188,969 1,848,372
12
Corrections Central Distribution Center
13
Internal Service Fund 8,679,440 79,813 8,759,253
14
Correctional Industries Internal Service Fund 8,477,292 52,361 8,529,653
15
Secretary of State Record Center Internal
16
Service Fund 1,231,684 (76,237) 1,155,447
17
Human Resources Internal Service Fund 18,711,878 (233,544) 18,478,334
18
DCAMM Facilities Internal Service Fund 40,492,965 40,486 40,533,451
19
Information Technology Internal
20
Service Fund 70,587,805 102,554 70,690,359
21
SECTION 4. Departments and agencies listed below may not exceed the number of full-
22
time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do
23
not include limited period positions or, seasonal or intermittent positions whose scheduled period
24
of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not
25
exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor
26
do they include individuals engaged in training, the completion of which is a prerequisite of
27
employment. Provided, however, that the governor or designee, speaker of the house of
28
representatives or designee, and the president of the senate or designee may authorize an adjustment
29
to any limitation. Prior to the authorization, the state budget officer shall make a detailed written
30
recommendation to the governor, the speaker of the house, and the president of the senate. A copy
31
of the recommendation and authorization to adjust shall be transmitted to the chairman of the house
32
finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor.
33
State employees whose funding is from non-state general revenue funds that are time
34
limited shall receive limited term appointment with the term limited to the availability of non-state

LC004135 - Page 41 of 51
1
general revenue funding source.
2
FY 2026 FTE POSITION AUTHORIZATION
3

Departments and Agencies Full-Time Equivalent
4
Administration
684.6

683.6
5
Provided that no more than 434.1 of the total authorization would be limited to positions
6
that support internal service fund programs.
7
Office of Energy Resources 17.0
8
Business Regulation 155.0
9
Rhode Island Cannabis Control Commission 26.0
10
Executive Office of Commerce 5.0
11
Housing 38.0
12
Labor and Training 461.7
13
Revenue 605.5
14
Legislature 298.5
15
Office of the Lieutenant Governor 8.0
16
Office of the Secretary of State 62.0
17
Office of the General Treasurer 92.0
18
Board of Elections 13.0
19
Rhode Island Ethics Commission 12.0
20
Office of the Governor 45.0
21
Commission for Human Rights 15.0
22
Public Utilities Commission 57.0
23
Executive Office of Health and Human Services 243.0
24
Children, Youth and Families
713.5

719.5
25
Health 572.6
26
Human Services
779.0

789.0
27
Office of Veterans Services 267.0
28
Office of Healthy Aging 33.0
29
Behavioral Healthcare, Developmental Disabilities and Hospitals 1,223.4
30
Provided that 18.0 of the total authorization would be limited to independent facilitators
31
positions to comply with the Consent Decree Addendum.
32
Office of the Child Advocate 13.0
33
Commission on the Deaf and Hard of Hearing 4.0
34
Governor’s Commission on Disabilities 5.0

LC004135 - Page 42 of 51
1
Office of the Mental Health Advocate 6.0
2
Elementary and Secondary Education 156.1
3
Provided that 3.0 of the total authorization would be available only for positions that are
4
supported by the healthy environments advance learning grant at the school building authority.
5
School for the Deaf 61.0
6
Davies Career and Technical School 125.0
7
Office of Postsecondary Commissioner 48.0
8
Provided that 1.0 of the total authorization would be available only for positions that are
9
supported by third-party funds, 12.0 would be available only for positions at the state’s higher
10
education centers located in Woonsocket and Westerly, 10.0 would be available only for positions
11
at the nursing education center, and 9.0 would be available for the longitudinal data systems
12
program.
13

University of Rhode Island

2,671.0
14

Provided that 378.8 of the total authorization would be available only for positions that are
15
supported by third-party funds.
16
Rhode Island College 949.2
17
Provided that 76.0 of the total authorization would be available only for positions that are
18
supported by third-party funds.
19
Community College of Rhode Island 849.1
20
Provided that 89.0 of the total authorization would be available only for positions that are
21
supported by third-party funds.
22
Rhode Island State Council on the Arts 10.0
23
RI Atomic Energy Commission 8.6
24
Historical Preservation and Heritage Commission 15.6
25
Office of the Attorney General 268.1
26
Corrections 1,461.0
27
Judicial 749.3
28
Military Staff 93.0
29
Emergency Management Agency 38.0
30
Public Safety
634.0

635.0
31
Office of the Public Defender 104.0
32
Environmental Management 439.0
33
Coastal Resources Management Council 32.0
34
Transportation 755.0

LC004135 - Page 43 of 51
1

Total

15,921.8

13,266.8
2

Effective retroactively to July 1, 2025, the University of Rhode Island shall be exempt from
3
any limitations imposed on full-time equivalent (FTE) positions.
4
No agency or department may employ contracted employee services where contract
5
employees would work under state employee supervisors without determination of need by the
6
director of administration acting upon positive recommendations by the budget officer and the
7
personnel administrator and fifteen (15) days after a public hearing.
8
Nor may any agency or department contract for services replacing work done by state
9
employees at that time without determination of need by the director of administration acting upon
10
the positive recommendations of the state budget officer and the personnel administrator and thirty
11
(30) days after a public hearing.
12
SECTION 5. The appropriations from federal funds contained in section 1 shall not be
13
construed to mean any federal funds or assistance appropriated, authorized, allocated or
14
apportioned to the State of Rhode Island from the state fiscal recovery fund and capital projects
15
fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2026
16
except for those instances specifically designated.
17
The State fiscal recovery fund and capital projects fund appropriations herein shall be made
18
in support of the following projects:
19

Federal Funds - State Fiscal Recovery Fund
20

Department of Administration (DOA)
21
DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic
22
recovery office established within the department of administration.
23

DOA - Public Health Response Warehouse Support. These funds shall be allocated to the
24
proper storage of PPE and other necessary COVID-19 response related supplies.
25

DOA - Community Learning Center Programming Support Grant. These funds shall be
26
distributed to municipalities that have approved community learning center projects under the
27
coronavirus capital projects fund community learning center municipal grant program. An equal
28
amount of funding will be allocated to each approved community learning center project that
29
reaches substantial completion as defined by the U.S. Department of Treasury by October 31, 2026.
30
Municipalities with projects that do not reach substantial completion as defined by the U.S.
31
Department of Treasury by October 31, 2026, shall return their funding no later than November 15,
32
2026, for redistribution among other qualified community learning centers. These funds must be
33
used to support the establishment of U.S. Department of the Treasury compliant health monitoring,
34
work, and or education programming that will take place in a community learning center.

LC004135 - Page 44 of 51
1

DOA - Municipal Public Safety Infrastructure. These funds shall be used to provide
2
matching support to cities and towns to make significant public safety facilities infrastructure
3
improvements including new construction. Funding priority shall be based on project readiness and
4
limited to those for which the total costs exceed $1.0 million. Matching funds to any municipality
5
will be limited to $5.0 million for projects that serve a regional purpose and $1.0 million for others.
6

DOA - ERP Implementation Support. These funds shall be used to support the
7
implementation of a new cloud-based enterprise resource platform for the State of Rhode Island to
8
more efficiently and strategically administer human resources, payroll, and finance operations.
9

Office of Energy Resources (OER)
10

OER - Electric Heat Pump Grant Program. These funds shall support a grant program
11
within the office of energy resources to assist homeowners and small-to-mid-size business owners
12
with the purchase and installation of high-efficiency electric heat pumps, with an emphasis on
13
families in environmental justice communities, minority-owned businesses, and community
14
organizations who otherwise cannot afford this technology. The office of energy resources shall
15
report to the speaker of the house and senate president no later than April 1 of each year the results
16
of this program, including but not limited to, the number of grants issued; amount of each grant and
17
the average grant amount; and the expected cumulative carbon emissions reductions associated
18
with heat pumps that received a grant.
19

Department of Labor and Training (DLT)
20

DLT - Enhanced Real Jobs. These funds shall support the real jobs Rhode Island program
21
in the development of job partnerships, connecting industry employers adversely impacted by the
22
pandemic to individuals enrolled in workforce training programs.
23

DLT - Unemployment Insurance Trust Fund Contribution. The director of labor and
24
training shall allocate these appropriations to the employment security fund prior to determining
25
the experience rate for each eligible employer for calendar year 2023.
26

Executive Office of Commerce (EOC)
27

EOC - Bioscience Investments. These funds shall support a program to invest in the
28
biosciences industry in Rhode Island in conjunction with the Rhode Island life science hub as
29
established in chapter 99 of title 23. This program will include, but is not limited to, the
30
development of one or more wet lab incubator spaces in collaboration with industry partners; the
31
creation of a fund that will support wrap-around services to aid in the commercialization of
32
technology and business development, growth of the biosciences talent pipeline, and support for
33
staff to implement the bioscience investments initiative.
34

EOC - Assistance to Impacted Industries. These funds shall be allocated to provide

LC004135 - Page 45 of 51
1
assistance to the tourism, hospitality, and events industries for outdoor and public space capital
2
improvements and event programming.
3

Executive Office of Housing
4

Housing - Development of Affordable Housing. These funds shall expand a program at the
5
Rhode Island housing and mortgage finance corporation to provide additional investments in (1)
6
the development of affordable housing units in conjunction with general obligation bond funds and
7
other sources of available financing according to guidelines approved by the coordinating
8
committee of the housing resources commission or (2) site acquisition and predevelopment
9
expenses for affordable housing. Of this amount, ten million dollars ($10,000,000) shall be
10
available to Rhode Island housing and mortgage finance corporation to establish a pilot program
11
that shall direct funds to support low income public housing through project-based rental assistance
12
vouchers and financing for pre-development, improvement, and housing production costs. Within
13
six (6) months, any money available for the pilot that is not yet allocated to viable projects, or
14
which has been awarded to public housing authorities which are unable to demonstrate substantial
15
completion of all work within eighteen (18) months of receipt of any such funds, shall be returned
16
to this program and no longer be included in the pilot. Determination of viability and substantial
17
completion under the pilot shall be at the sole discretion of the secretary of housing.
18

Housing - Targeted Housing Development. These funds shall create a program at the
19
department of housing to develop housing in targeted areas and/or priority projects. Of this overall
20
program, twenty-two million dollars ($22,000,000) shall be allocated into a priority project fund
21
that advances the following categories: permanent supportive housing, housing dedicated to
22
vulnerable populations, individuals transitioning out of state care, and extremely low-income
23
Rhode Islanders. Of this overall program, four million dollars ($4,000,000) shall be allocated to
24
support the development of transit-oriented housing as approved by the secretary of housing.
25

Housing - Site Acquisition. These funds shall be allocated to the Rhode Island housing and
26
mortgage finance corporation toward the acquisition of properties for redevelopment as affordable
27
and supportive housing to finance projects that include requirements for deed restrictions not less
28
than thirty (30) years, and a non-recourse structure.
29

Housing - Workforce Housing. These funds shall be allocated to the Rhode Island housing
30
and mortgage finance corporation to support a program to increase the housing supply for families
31
earning up to 120 percent of area median income.
32

Housing - Home Repair and Community Revitalization. These funds shall expand the
33
acquisition and revitalization program administered by the Rhode Island housing and mortgage
34
finance corporation to finance the acquisition and redevelopment of blighted properties to increase

LC004135 - Page 46 of 51
1
the number of commercial and community spaces in disproportionately impacted communities and
2
or to increase the development of affordable housing. Residential development will serve
3
households earning no more than 80 percent of area median income. Commercial and community
4
spaces must serve or meet the needs of residents of a census tract where at least 51 percent of the
5
residents are low-and moderate-income persons. Of this amount, four million five hundred
6
thousand dollars ($4,500,000) will support critical home repairs within the same communities.
7

Housing - Predevelopment and Capacity Building. These funds shall support a program to
8
increase contract staffing capacity to administer proposed affordable housing projects. These funds
9
will support research and data analysis, stakeholder engagement, and the expansion of services for
10
people experiencing homelessness.
11

Housing - Municipal Planning. Of these funds, one million three hundred thousand dollars
12
($1,300,000) shall support a housing development-focused municipal fellows program within the
13
department of housing and one million dollars ($1,000,000) shall support municipalities to study
14
and implement zoning changes that up-zone or otherwise enable additional housing development
15
in proximity to transit.
16

Housing - Homelessness Assistance Program. These funds shall support a program to
17
expand housing navigation, behavioral health, and stabilization services to address pandemic-
18
related homelessness. The program will support services for people transitioning from
19
homelessness to housing, including individuals transitioning out of the adult correctional
20
institutions.
21

Housing - Homelessness Infrastructure. These funds shall be used to support a program to
22
respond to and prevent homelessness, including but not limited to, acquisition or construction of
23
temporary or permanent shelter and other housing solutions and stabilization programs.
24

Housing - Municipal Homelessness Support Initiative. These funds shall be used to support
25
a program to award grants to cities and towns for public safety expenses and other municipal
26
services that support individuals and families experiencing homelessness.
27

Housing - Proactive Housing Development. These funds shall be used to support the
28
creation, staffing, and initial activities of a proactive development subsidiary of the Rhode Island
29
housing and mortgage finance corporation, established pursuant to § 42-55-5.1.
30

Housing - Housing Related Infrastructure. These funds shall be allocated to the Rhode
31
Island infrastructure bank as established in chapter 12.2 of title 46 to support physical infrastructure
32
that is necessary to produce additional housing. All expenditures made with these funds must be
33
for the pre-development and development of site-related infrastructure for housing that meets
34
affordable housing pricing and/or income criteria and other criteria established by the department

LC004135 - Page 47 of 51
1
of housing.
2

Housing - Statewide Housing Plan. These funds shall be allocated to the development of a
3
statewide comprehensive housing plan to assess current and future housing needs, consider barriers
4
to home ownership and affordability, and identify services needed for increased investments toward
5
disproportionately impacted individuals and communities. These funds shall be used to support
6
municipal planning efforts to identify and cultivate viable sites and housing projects.
7

Quonset Development Corporation (QDC)
8

QDC - Port of Davisville. These funds shall be allocated to expand a program developing
9
port infrastructure and services at the Port of Davisville in Quonset in accordance with the
10
corporation’s master plan.
11

Executive Office of Health and Human Services (EOHHS)
12
EOHHS - Certified Community Behavioral Clinics. These funds shall be allocated to a
13
program to support certified community behavioral health clinics to bolster behavioral health
14
supports, medical screening and monitoring, and social services to particularly vulnerable
15
populations in response to a rise in mental health needs during the public health emergency.
16

Department of Children, Youth and Families (DCYF)
17

DCYF - Provider Workforce Stabilization. These funds shall be allocated to support
18
workforce stabilization supplemental wage payments and sign-on bonuses to eligible direct care
19
and supporting care staff of contracted service providers.
20

DCYF - Psychiatric Treatment Facility. These funds shall be allocated to expand existing
21
psychiatric residential treatment facility capacity to provide intensive residential treatment options
22
for adolescent girls and young women who face severe and complex behavioral health challenges.
23
Any funds that are unexpended shall be allocated to the construction of intensive residential
24
treatment facilities that will provide female youth in Rhode Island more placement options to
25
receive appropriate care for their individual levels of need.
26

Department of Health (DOH)
27

DOH - COVID-19 Operational Support. These funds shall be allocated to continue
28
COVID-19 mitigation activities at the department of health and to address the public health impacts
29
of the pandemic in Rhode Island.
30

Department of Human Services (DHS)
31

DHS - Child Care Support. To address the adverse impact the pandemic has had on the
32
child care sector, the funds allocated to this program will provide retention bonuses for direct-care
33
staff at child care centers and licensed family providers in response to pandemic-related staffing
34
shortages and start up and technical assistance grants for family child care providers. Retention

LC004135 - Page 48 of 51
1
bonuses shall be paid monthly or as often as administratively feasible, but not less than quarterly.
2
The director of the department of human services and the director of the department of children,
3
youth and families may waive any fees otherwise assessed upon child care provider applicants who
4
have been awarded the family child care provider incentive grant. The allocation to this program
5
will also support quality improvements, the creation of a workforce registry, and additional funds
6
for educational opportunities for direct care staff.
7

DHS - SNAP Retail Incentive Pilot. The funds allocated to the Supplemental Nutritional
8
Assistance Program (SNAP) Retail Incentive Pilot shall be used to reimburse the expenditures
9
made from general revenue prior to January 1, 2025, in support of the Rhode Island Eat Well, Be
10
Well Rewards Program. The Rhode Island Eat Well, Be Well Rewards Program is the first and
11
only statewide retail SNAP incentive program in the United States and provides SNAP recipients
12
an additional fifty cents ($0.50) for every one dollar ($1.00) of SNAP benefits spent on eligible
13
fresh fruit and vegetable purchases, up to twenty-five dollars ($25).
14

Department of Behavioral Healthcare, Developmental Disabilities and Hospitals
15
(BHDDH)
16

BHDDH - Crisis Intervention Trainings. To respond to the increased volume of mental-
17
health related calls reported by police departments, these funds shall be allocated to the crisis
18
intervention training program to provide training every three years for law enforcement as well as
19
continuing education opportunities.
20
BHDDH – 9-8-8 Hotline. These funds shall be allocated for the creation and operation of
21
a 9-8-8 hotline to maintain compliance wit
h
the National Suicide Hotline Designation Act of 2020
22
and the Federal Communications Commission-adopted rules to assure that all citizens receive a
23
consistent level of 9-8-8 and crisis behavioral health services.
24

Rhode Island Department of Elementary and Secondary Education (ELSEC)
25
RIDE - Adult Education Providers. These funds shall be directly distributed through the
26
office of adult education to nonprofit adult education providers to expand access to educational
27
programs and literary services.
28

RIDE - Out of School Time Education Providers. These funds shall be directly distributed
29
through the office of student, community and academic supports to expand access to educational
30
programs.
31

Office of Postsecondary Commissioner (OPC)
32

OPC - RI Reconnect. These funds shall support a program to improve postsecondary
33
degree and credential attainment among working-age Rhode Islanders. The program will assist
34
students in addressing barriers to education completion, particularly among communities of color

LC004135 - Page 49 of 51
1
and lower socio-economic strata. A portion of these funds will be used to address barriers to the
2
attainment of teacher certification as a second language education teacher, grades PK-12, and as an
3
all grades special education teacher.
4

OPC - RIC Cybersecurity Center. These funds shall support the establishment of the
5
institute for cybersecurity and emerging technologies at Rhode Island College, which will provide
6
certificate, baccalaureate, and master’s level courses with focuses on research and developing
7
highly skilled cybersecurity professionals. Funding shall be appropriated through the office of
8
postsecondary commissioner.
9

OPC - Fresh Start Scholarship. These funds shall support a program to provide scholarships
10
to adult students with some college credits, but no degree, with a focus on students who dropped-
11
out of the community college of Rhode Island. This program will target students who are not
12
meeting satisfactory academic progress requirements, which makes them ineligible for federal
13
financial assistance.
14

Department of Public Safety (DPS)
15
DPS - Support for Survivors of Domestic Violence. These funds shall be allocated to invest
16
in the nonprofit community to provide additional housing, clinical and mental health services to
17
victims of domestic violence and sexual assault. This includes increased investments for therapy
18
and counseling, housing assistance, job training, relocation aid and case management.
19

Department of Transportation (DOT)
20

DOT - Municipal Roads Grant Program. These funds shall support a program to distribute
21
grants with a required local match for the replacement, rehabilitation, preservation, and
22
maintenance of existing roads, sidewalks, and bridges. These funds shall be distributed equally to
23
each city and town provided that each municipality is required to provide a sixty-seven percent
24
(67%) match.
25

DOT - Washington Bridge Project. These funds shall support the non-federal share or
26
matching requirement on federal funds for priority transportation projects, including but not limited
27
to the Washington Bridge project.
28

Federal Funds - Capital Projects Fund
29

Department of Administration (DOA)
30
DOA - CPF Administration. These funds shall be allocated to the department of
31
administration to oversee the implementation of the capital projects fund award from the American
32
Rescue Plan Act.
33

DOA - Community Learning Center Municipal Grant Program. These funds shall be
34
allocated to a program for cities and towns that renovate or build a community learning center that

LC004135 - Page 50 of 51
1
meets the work, education, and health monitoring requirements identified by the U.S. Department
2
of the Treasury.
3

Executive Office of Commerce (EOC)
4

EOC - Broadband. These funds shall be allocated to the executive office of commerce to
5
invest in broadband projects to provide high-speed, reliable internet to all Rhode Islanders. The
6
secretary of commerce, in partnership with the director of business regulation, will run a series of
7
requests for proposals for broadband infrastructure projects, providing funds to municipalities,
8
public housing authorities, business cooperatives and local internet service providers for projects
9
targeted at those underserved by the current infrastructure using the evidentiary bases authorized
10
by the United States department of the treasury for the capital projects fund. These funds shall be
11
used in accordance with the statewide broadband strategic plan and may not be obligated nor
12
expended prior to its submission in accordance with the requirements of the Rhode Island
13
broadband development program set forth in chapter 162 of title 42.
14

SECTION 6. Notwithstanding any general laws to the contrary, the Rhode Island health
15
and educational building corporation shall transfer to the state controller by June 30, 2026, the sum
16
of two million five hundred thousand dollars ($2,500,000).
17

SECTION 7. Notwithstanding any general laws to the contrary, the Rhode Island
18
infrastructure bank shall transfer to the state controller by June 30, 2026, the sum of two million
19
dollars ($2,000,000).
20

SECTION 8. Notwithstanding any general laws to the contrary, the department of revenue
21
shall transfer to the state controller by June 30, 2026, the sum of five million dollars ($5,000,000)
22
from the Marijuana Trust Fund restricted receipt account.
23
SECTION 9. This article shall take effect upon passage.
========
LC004135
========

LC004135 - Page 51 of 51