House Fiscal Advisory Staff Budget as Enacted Fiscal Year 2015

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Wesley Bennett
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1 House Fiscal Advisory Staff Budget as Enacted Fiscal Year 2015 Submitted to the 2014 House of Representatives

2 House Committee on Finance Hon. Raymond E. Gallison, Jr. Chair Hon. Eileen S. Naughton Deputy Chair Human Services Hon. William San Bento, Jr. Secretary Hon. John M. Carnevale Co-Vice Chair Public Safety Hon. Agostinho F. Silva Co-Vice Chair Environment/Transportation Hon. Robert B. Jacquard Education Hon. Scott A. Slater General Government Hon. Marvin L. Abney Hon. Frank Ferri Hon. Raymond A. Hull Hon. Karen L. MacBeth Hon. Jan Malik Hon. Kenneth A. Marshall Hon. Patricia L. Morgan Hon. Deborah L. Ruggiero Hon. Patricia A. Serpa Hon. Lisa P. Tomasso

3 Table of Contents Section I Budget at a Glance...1 Section II Statewide Overview Page Section III Agency Analyses General Government Agencies Department of Administration Department of Business Regulation Department of Labor and Training Department of Revenue Legislature Office of the Lieutenant Governor Office of the Secretary of State Office of the General Treasurer Rhode Island Board of Elections Rhode Island Ethics Commission Office of the Governor Rhode Island Commission for Human Rights Public Utilities Commission Human Services Agencies Office of Health and Human Services Department of Children, Youth and Families Department of Health Department of Human Services Department of Behavioral Healthcare, Developmental Disabilities and Hospitals. 201 Office of the Child Advocate Commission on the Deaf and Hard of Hearing Governor s Commission on Disabilities Office of the Mental Health Advocate Education Agencies Department of Elementary and Secondary Education Public Higher Education Rhode Island Council on the Arts Rhode Island Atomic Energy Commission Rhode Island Higher Education Assistance Authority Historical Preservation and Heritage Commission

4 Public Safety Agencies Office of the Attorney General Department of Corrections Judicial Department Military Staff Department of Public Safety Office of the Public Defender Rhode Island Emergency Management Agency Natural Resources Agencies Department of Environmental Management Coastal Resources Management Council Transportation Agencies Department of Transportation Section IV Capital Budget Section V FY 2014 Revised Budget Section VI Special Reports State Aid to Local Government Education Aid Revenues Changes State Government Personnel and Staffing Medicaid Mergers and Consolidations H 7133, Substitute A, as Amended Section VII Summary Tables General Revenues General Revenue Budget Surplus Statement Expenditures from All Funds Expenditures from General Revenue Expenditures from Federal Grants Expenditures from Restricted Receipts Expenditures from Other Funds Full-Time Equivalent Positions House Fiscal Advisory Staff... Inside Back Cover

5 House Fiscal Advisory Staff Robert E. Carr Legal Counsel Christopher O Brien Committee Clerk Ruth Desmarais Administrative Assistant Sharon Reynolds Ferland House Fiscal Advisor Abby E. McQuade Department of Revenue Public Utilities Commission Historical Preservation and Heritage Commission Department of Public Safety Hideilda Flores Administrative Assistant Linda M. Haley Principal Office of Health and Human Services Department of Behavioral Healthcare, Developmental Disabilities and Hospitals Office of the Mental Health Advocate John H. Hart Office of the Lieutenant Governor Secretary of State Board of Elections Department of Environmental Management Coastal Resources Management Council RI Clean Water Finance Agency Narragansett Bay Commission RI Resource Recovery Corporation Nobel Jeudy RI Commission for Human Rights Office of the Attorney General Department of Corrections Office of the Public Defender Stephanie Loven Senior Department of Labor and Training Department of Health Department of Human Services Jarrod M. Pimentel Department of Children, Youth and Families Office of the Child Advocate Commission on the Deaf and Hard of Hearing Governor s Commission on Disabilities RI Council on the Arts RI Atomic Energy Commission Liza Pinto Deputy House Fiscal Advisor Legislature Office of the General Treasurer Department of Elementary and Secondary Education Public Higher Education RI Higher Education Assistance Authority Chantale Sarrasin Principal Department of Administration Department of Business Regulation RI Ethics Commission Office of the Governor Commerce Corporation John-Paul Verducci Senior Judicial Department Military Staff Department of Transportation RI Public Transit Authority Turnpike and Bridge Authority RI Airport Corporation

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