House Fiscal Advisory Staff Budget as Enacted Fiscal Year 2015

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Transcription:

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

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

Table of Contents Section I Budget at a Glance...1 Section II Statewide Overview... 21 Page Section III Agency Analyses General Government Agencies Department of Administration... 45 Department of Business Regulation... 69 Department of Labor and Training... 77 Department of Revenue... 89 Legislature... 97 Office of the Lieutenant Governor... 99 Office of the Secretary of State... 103 Office of the General Treasurer... 109 Rhode Island Board of Elections... 113 Rhode Island Ethics Commission... 117 Office of the Governor... 119 Rhode Island Commission for Human Rights... 123 Public Utilities Commission... 127 Human Services Agencies Office of Health and Human Services... 131 Department of Children, Youth and Families... 157 Department of Health... 167 Department of Human Services... 181 Department of Behavioral Healthcare, Developmental Disabilities and Hospitals. 201 Office of the Child Advocate... 217 Commission on the Deaf and Hard of Hearing... 219 Governor s Commission on Disabilities... 221 Office of the Mental Health Advocate... 225 Education Agencies Department of Elementary and Secondary Education... 227 Public Higher Education... 239 Rhode Island Council on the Arts... 267 Rhode Island Atomic Energy Commission... 271 Rhode Island Higher Education Assistance Authority... 273 Historical Preservation and Heritage Commission... 279

Public Safety Agencies Office of the Attorney General... 283 Department of Corrections... 289 Judicial Department... 299 Military Staff... 307 Department of Public Safety... 313 Office of the Public Defender... 323 Rhode Island Emergency Management Agency... 327 Natural Resources Agencies Department of Environmental Management... 331 Coastal Resources Management Council... 343 Transportation Agencies Department of Transportation... 347 Section IV Capital Budget... 363 Section V FY 2014 Revised Budget... 485 Section VI Special Reports State Aid to Local Government... 677 Education Aid... 707 Revenues Changes... 743 State Government Personnel and Staffing... 749 Medicaid... 767 Mergers and Consolidations... 781 2014-H 7133, Substitute A, as Amended... 807 Section VII Summary Tables General Revenues... 820 General Revenue Budget Surplus Statement... 821 Expenditures from All Funds... 822 Expenditures from General Revenue... 824 Expenditures from Federal Grants... 826 Expenditures from Restricted Receipts... 828 Expenditures from Other Funds... 830 Full-Time Equivalent Positions... 832 House Fiscal Advisory Staff... Inside Back Cover

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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