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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2026
SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in
this act, the following general revenue amounts are hereby appropriated out of any money in the
treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2026.
The amounts identified for federal funds and restricted receipts shall be made available pursuant to
§ 35-4-22 and chapter 41 of title 42. For the purposes and functions hereinafter mentioned, the state
controller is hereby authorized and directed to draw the state controller’s orders upon the general
treasurer for the payment of such sums or such portions thereof as may be required from time to
time upon receipt by 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
(26,168,445)
6,831,555
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
(19,131,702)
18,421,357
25
Legal Services
26
General Revenues
2,872,990
(92,294)
2,780,696
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
1 Administration
2,540,109
(1,385,873)
1,154,236
2 Total - Accounts and Control
8,495,913
(1,148,285)
7,347,628
3 Office of Management and Budget
4 General Revenues
11,000,012
(726,931)
10,273,081
5 Federal Funds
6 Federal Funds
151,689
(1,097)
150,592
7 Federal Funds – Capital Projects Fund
8 CPF Administration
530,582
922,803
1,453,385
9 Federal Funds – State Fiscal Recovery Fund
10 Pandemic Recovery Office
1,436,547
(211,894)
1,224,653
11 Restricted Receipts
300,000
0
300,000
12 Other Funds
1,242,011
(71,378)
1,170,633
13 Total - Office of Management and Budget
14,660,841
(88,497)
14,572,344
14 Purchasing
15 General Revenues
4,008,986
(170,228)
3,838,758
16 Restricted Receipts
1,262,987
511,718
1,774,705
17 Other Funds
636,500
10,265
646,765
18 Total - Purchasing
5,908,473
351,755
6,260,228
19 Human Resources
20 General Revenues
889,580
86,675
976,255
21 Personnel Appeal Board
22 General Revenues
160,838
(9,891)
150,947
23 Information Technology
24 General Revenues
1,838,147
222,030
2,060,177
Of this amount, $1,360,177 is provided for the state match for the State and Local
Cybersecurity Grant Program. Provided further that any unexpended or unencumbered balances
as of June 30, 2026 are hereby reappropriated to the following fiscal year.
Federal Funds – State Fiscal Recovery Fund
29 ERP Implementation Support
0
563,506
563,506
30 Restricted Receipts
1,162,424
34,969,669
36,132,093
31 Total - Information Technology
3,000,571
35,755,205
38,755,776
32 Library and Information Services
33 General Revenues
2,143,053
18,188
2,161,241
34 Federal Funds
1,617,500
(5,765)
1,611,735
1
Restricted Receipts
6,990
0
6,990
2
Total - Library and Information Services
3,767,543
12,423
3,779,966
3
Planning
4
General Revenues
1,222,229
(68,716)
1,153,513
5
Federal Funds
3,050
(3,050)
0
6
Restricted Receipts
50,000
0
50,000
7
Other Funds
8
Air Quality Modeling
24,000
0
24,000
9
Federal Highway - PL Systems Planning
3,821,438
(34,123)
3,787,315
10
State Transportation Planning Match
504,926
150,794
655,720
11
FTA - Metro Planning Grant
1,525,830
22,142
1,547,972
12
Total - Planning
7,151,473
67,047
7,218,520
13
General
14
General Revenues
15
Miscellaneous Grants/Payments
811,678
0
811,678
16
Torts Court Awards
1,750,000
(250,000)
1,500,000
17
Wrongful Conviction Awards
1,000,000
(1,000,000)
0
18
Resource Sharing and State Library Aid
12,095,022
0
12,095,022
19
Library Construction Aid
2,115,628
0
2,115,628
20
Hospital Financing Support Debt Service Reserve
21
Fund (Pursuant to P.L. 2026, Ch. 1)
0
18,000,000
18,000,000
22
Federal Funds- Capital Projects Fund
23
Community Learning Center Municipal
24
Grant Program
0
70,765,063
70,765,063
25
Restricted Receipts
1,113,557
482,443
1,596,000
26
Other Funds
27
Rhode Island Capital Plan Funds
28
Security Measures State Buildings
700,000
48,142
748,142
29
Cranston Street Armory
600,000
(500,000)
100,000
30
State House Renovations
1,759,000
4,058,137
5,817,137
31
Zambarano Buildings and Campus
4,500,000
18,775,952
23,275,952
32
Replacement of Fueling Tanks
430,000
1,061,480
1,491,480
33
Environmental Compliance
225,000
475,605
700,605
34
Big River Management Area
797,000
649,895
1,446,895
1
Shepard Building Upgrades
2,805,000
1,663,020
4,468,020
2
RI Convention Center Authority
2,800,000
0
2,800,000
3
Pastore Center Power Plant
2,000,000
552,612
2,552,612
4
DoIT Enterprise Operations Center
5,550,000
(1,382,995)
4,167,005
5
Cannon Building
150,000
47,658
197,658
6
Old State House
600,000
1,179,347
1,779,347
7
State Office Building
500,000
600,111
1,100,111
8
State Office Reorganization & Relocation
750,000
1,012,964
1,762,964
9
William Powers Building
2,500,000
2,300,453
4,800,453
10
Pastore Center Non-Hospital Buildings Asset
11
Protection
7,750,000
11,069,333
18,819,333
12
Washington County Government Center
100,000
27,311
127,311
13
Chapin Health Laboratory
100,000
100,655
200,655
14
560 Jefferson Blvd Asset Protection
2,050,000
(203,580)
1,846,420
15
Arrigan Center
200,000
94,888
294,888
16
Civic Center
3,800,000
0
3,800,000
17
Veterans Auditorium
380,000
0
380,000
18
Pastore Center Hospital Buildings Asset
19
Protection
1,000,000
988,418
1,988,418
20
Pastore Campus Infrastructure
15,000,000
19,227,222
34,227,222
21
Community Facilities Asset Protection
225,000
490,380
715,380
22
Medical Examiners - New Facility
50,000
1,742,038
1,792,038
23
Group Home Replacement & Rehabilitation
5,000,000
1,984,225
6,984,225
24
Expo Center
500,000
922,590
1,422,590
25
Group Homes Consolidation
5,350,000
1,780,051
7,130,051
26
Accessibility - Facility Renovations
0
420,686
420,686
27
BHDDH Group Homes
0
139,769
139,769
28
Hospital Reorganization
0
12,175,644
12,175,644
29
Pastore Center Buildings Demolition
0
5,545,540
5,545,540
30
Statewide Facility Master Plan
0
545,258
545,258
31
State Land Use Planning Study
0
250,000
250,000
32
Zambarano LTAC Hospital
0
6,439,929
6,439,929
33
Total - General
87,056,885
182,280,244
269,337,129
34
Debt Service Payments
1 General Revenues
178,801,286
(13,260,160)
165,541,126
2 Other Funds
3 Transportation Debt Service
32,982,697
(330,710)
32,651,987
4 Investment Receipts - Bond Funds
100,000
0
100,000
5 Total - Debt Service Payments
211,883,983
(13,590,870)
198,293,113
6 Rhode Island Health Benefits Exchange
7 General Revenues
1,889,227
(776,000)
1,113,227
8 Federal Funds
10,758,473
(1,203,479)
9,554,994
9 Restricted Receipts
17,298,973
4,055,119
21,354,092
10 Total - Rhode Island Health Benefits
11 Exchange
29,946,673
2,075,640
32,022,313
12 Division of Equity, Diversity & Inclusion
13 General Revenues
2,308,469
(492,065)
1,816,404
14 Other Funds
108,978
174
109,152
15 Total - Division of Equity, Diversity &
16 Inclusion
2,417,447
(491,891)
1,925,556
17 Capital Asset Management and Maintenance
18 General Revenues
10,990,302
98,234
11,088,536
19 Federal Funds
0
750,000
750,000
20 Total - Capital Asset Management and Maintenance 10,990,302
848,234
11,838,536
21 Statewide Personnel and Operations
22 FEMA Contingency Reserve
23 General Revenues 2,500,000
(559,909)
1,940,091
24 Primary Care Health Assessment State Cost
25 General Revenues 750,000
(750,000)
0
26 Federal Funds 100,500
(100,500)
0
27 Restricted Receipts 44,575
(44,575)
0
28 Other Funds 477,295
(477,295)
0
29 Total - Statewide Personnel and Operations 3,872,370
(1,932,279)
1,940,091
30 Grand Total - Administration 430,628,941
184,991,514
615,620,455
31 Office of Energy Resources
32 General Revenues 0
275,313
275,313
Provided that $56,111 is allocated to support the electric bicycle rebate program and
$219,202 is for the electric leaf blower rebate program. Provided further that unexpended or
unencumbered balances as of June 30, 2026 are hereby reappropriated to the following fiscal year.
2 Federal Funds
3 Federal Funds
31,554,214
(15,716,395)
15,837,819
4 Federal Funds – State Fiscal Recovery Fund
5 Electric Heat Pump Grant Program
0
697,440
697,440
6 Restricted Receipts
39,089,028
(1,384,204)
37,704,824
7 Other Funds
8 National Electric Vehicle Infrastructure Formula
9 Program
4,668,785
2,401,355
7,070,140
10 Rhode Island Capital Plan Funds
11 Energy Efficiency Improvements
1,000,000
0
1,000,000
12 Grand Total – Office of Energy Resources
76,312,027
(13,726,491)
62,585,536
13 Business Regulation
14 Central Management
15 General Revenues
4,360,810
(417,655)
3,943,155
16 Restricted Receipts
39,014
0
39,014
17 Total - Central Management
4,399,824
(417,655)
3,982,169
18 Banking Regulation
19 General Revenues
2,107,972
(68,694)
2,039,278
20 Restricted Receipts
50,000
50,000
100,000
21 Total - Banking Regulation
2,157,972
(18,694)
2,139,278
22 Securities Regulation
23 General Revenues
1,000,863
(5,105)
995,758
24 Insurance Regulation
25 General Revenues
5,125,539
5,773
5,131,312
26 Restricted Receipts
1,617,538
800,000
2,417,538
27 Total - Insurance Regulation
6,743,077
805,773
7,548,850
28 Office of the Health Insurance Commissioner
29 General Revenues
3,107,152
(75,848)
3,031,304
30 Federal Funds
31 Federal Funds
439,300
90,000
529,300
32 Rural Health Transformation Program
0
414,675
414,675
33 Restricted Receipts
603,592
(7,267)
596,325
34 Total - Office of the Health Insurance
1 Commissioner
4,150,044
421,560
4,571,604
2 Board of Accountancy
3 General Revenues
5,490
0
5,490
4 Commercial Licensing and Gaming and Athletics Licensing
5 General Revenues
1,268,739
95,957
1,364,696
6 Restricted Receipts
1,045,581
201,906
1,247,487
7 Total - Commercial Licensing and Gaming and Athletics
8 Licensing
2,314,320
297,863
2,612,183
9 Building, Design and Fire Professionals
10 General Revenues
8,793,216
242,341
9,035,557
11 Federal Funds
346,788
(2,500)
344,288
12 Restricted Receipts
2,130,377
310,041
2,440,418
13 Other Funds
14 Quonset Development Corporation
52,983
14,323
67,306
15 Rhode Island Capital Plan Funds
16 Fire Academy Expansion
7,000,000
839,925
7,839,925
17 Total - Building, Design and Fire
18 Professionals
18,323,364
1,404,130
19,727,494
19 Grand Total - Business Regulation
39,094,954
2,487,872
41,582,826
20 RI Cannabis Control Commission
21 Restricted Receipts
7,303,563
(17,033)
7,286,530
22 Executive Office of Commerce
23 Central Management
24 General Revenues
2,369,982
16,871
2,386,853
25 Quasi-Public Appropriations
26 General Revenues
27 Rhode Island Commerce Corporation
8,506,041
0
8,506,041
28 Airport Impact Aid
1,010,036
0
1,010,036
Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the
total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%)
of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2025
at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport,
T.F. Green International Airport and Westerly Airport, respectively. The Rhode Island commerce
corporation shall make an impact payment to the towns or cities in which the airport is located
based on this calculation. Each community upon which any part of the above airports is located
shall receive at least $25,000.
4 STAC Research Alliance
900,000
0
900,000
5 Innovative Matching Grants/Internships
1,000,000
0
1,000,000
6 I-195 Redevelopment District Commission
1,245,050
0
1,245,050
7 Polaris Manufacturing Grant
500,000
0
500,000
8 East Providence Waterfront Commission
50,000
0
50,000
9 Urban Ventures
140,000
0
140,000
10 Chafee Center at Bryant
476,200
0
476,200
11 Blackstone Valley Visitor Center
75,000
0
75,000
12 Industrial Recreational Building Authority
13 Obligations
105,094
0
105,094
14 Federal Funds – State Fiscal Recovery Fund
15 Port of Davisville
0
279
279
16 Other Funds
17 Rhode Island Capital Plan Funds
18 I-195 Redevelopment District Commission
700,000
34,602
734,602
19 I-195 Park Improvements
1,100,000
1,374,643
2,474,643
20 Quonset Infrastructure
2,500,000
0
2,500,000
21 PFAS Mitigation at Quonset Business Park
1,000,000
0
1,000,000
22 Total - Quasi-Public Appropriations
19,307,421
1,409,524
20,716,945
23 Economic Development Initiatives Fund
24 General Revenues
25 Rebuild RI Tax Credit Fund
10,085,000
0
10,085,000
26 Destination Marketing
1,400,000
0
1,400,000
27 RI Innovation Ecosystem
250,000
0
250,000
28 Federal Funds
29 Federal Funds
20,000,000
(19,305,563)
694,437
30 Federal Funds – State Fiscal Recovery Fund
31 Assistance to Impacted Industries
0
1,341,963
1,341,963
32 Total - Economic Development Initiatives
33 Fund
31,735,000
(17,963,600)
13,771,400
34 Commerce Programs
1 General Revenues
2 Wavemaker Fellowship
2,566,621
0
2,566,621
3 Air Service Development Fund
2,728,800
0
2,728,800
4 Main Street RI Streetscape Improvement Fund
125,000
0
125,000
5 Federal Funds
6 Federal Funds – Capital Projects Fund
7 Broadband
0
24,644,868
24,644,868
8 Federal Funds – State Fiscal Recovery Fund
9 Bioscience Investments
0
24,189,278
24,189,278
10 Total - Commerce Programs
5,420,421
48,834,146
54,254,567
11 Grand Total - Executive Office of
12 Commerce
58,832,824
32,296,941
91,129,765
13 Housing
14 General Revenues
6,464,465
502,660
6,967,125
15 Provided that $100,000 shall support Sojourner House’s supportive housing and rapid
16 rehousing activities.
17 Federal Funds
18 Federal Funds
15,596,037
6,060,779
21,656,816
19 Federal Funds – State Fiscal Recovery Fund
20 Homelessness Assistance Program
0
9,010,861
9,010,861
21 Development of Affordable Housing
0
40,002,001
40,002,001
22 Home Repair and Community Revitalization
0
9,738,194
9,738,194
23 Homelessness Infrastructure
0
4,185,576
4,185,576
24 Housing Related Infrastructure
0
1,927,964
1,927,964
25 Municipal Homelessness Support Initiative
0
719,104
719,104
26 Municipal Planning
0
1,658,224
1,658,224
27 Predevelopment and Capacity Building
0
41,192
41,192
28 Site Acquisition
0
900
900
29 Proactive Housing Development
0
700,000
700,000
30 Statewide Housing Plan
0
1,017,513
1,017,513
31 Targeted Housing Development
0
18,001,903
18,001,903
32 Workforce Housing
0
8,325,097
8,325,097
33 Restricted Receipts
23,018,954
16,789,136
39,808,090
34 Grand Total - Housing
45,079,456
118,681,104
163,760,560
1 Labor and Training
2 Central Management
3 General Revenues 1,661,890
(209,450)
1,452,440
4 Restricted Receipts 488,494
(71,995)
416,499
5 Total - Central Management 2,150,384
(281,445)
1,868,939
6 Workforce Development Services
7 General Revenues 878,758
1,105
879,863
8 Federal Funds 19,112,629
1,528,002
20,640,631
9 Other Funds 0
41,336
41,336
10 Total - Workforce Development Services 19,991,387
1,570,443
21,561,830
11 Workforce Regulation and Safety
12 General Revenues 5,347,291
65,466
5,412,757
13 Income Support
14 General Revenues 3,684,566
199,291
3,883,857
15 Federal Funds
16 Federal Funds 22,883,898
534,009
23,417,907
17 Federal Funds – State Fiscal Recovery Fund
18 Unemployment Insurance Trust Fund Contribution 0
1,196
1,196
19 Restricted Receipts 4,635,586
549,819
5,185,405
20 Other Funds
21 Temporary Disability Insurance Fund 287,480,146
966,971
288,447,117
22 Employment Security Fund 249,200,000
19,200,000
268,400,000
23 Total - Income Support 567,884,196
21,451,286
589,335,482
24 Injured Workers Services
25 Restricted Receipts 11,233,092
1,189,330
12,422,422
26 Labor Relations Board
27 General Revenues 556,737
75,807
632,544
28 Governor’s Workforce Board
29 General Revenues 6,050,000
565,780
6,615,780
Provided that $600,000 of these funds shall be used for enhanced training for direct care
and support services staff to improve resident quality of care and address the changing health care
needs of nursing facility residents due to higher acuity and increased cognitive impairments
pursuant to § 23-17.5-36.
Federal Funds
1 Rural Health Transformation Program
0
361,584
361,584
2 Federal Funds – State Fiscal Recovery Fund
3 Enhanced Real Jobs
0
65,508
65,508
4 Restricted Receipts
19,054,596
1,610,479
20,665,075
Provided that at least $150,000 of these funds shall be used to provide hospitality industry
workforce training grants including, but not limited to, certified food and alcohol safety training
programs offered in multiple languages.
8 Total - Governor’s Workforce Board
25,104,596
2,603,351
27,707,947
9 Grand Total - Labor and Training
632,267,683
26,674,238
658,941,921
10 Department of Revenue
11 Director of Revenue
12 General Revenues
3,168,518
(239,886)
2,928,632
13 Office of Revenue Analysis
14 General Revenues
1,173,041
30,757
1,203,798
15 Lottery Division
16 Other Funds
17 Other Funds
448,042,227
(14,705,340)
433,336,887
18 Rhode Island Capital Plan Funds
19 Lottery Building Enhancements
0
756,319
756,319
20 Total - Lottery Division
448,042,227
(13,949,021)
434,093,206
21 Municipal Finance
22 General Revenues
2,045,839
(41,494)
2,004,345
23 Taxation
24 General Revenues
38,331,490
(242,921)
38,088,569
25 Restricted Receipts
4,660,479
(2,899,352)
1,761,127
26 Other Funds
27 Motor Fuel Tax Evasion
175,000
0
175,000
28 Total - Taxation
43,166,969
(3,142,273)
40,024,696
29 Registry of Motor Vehicles
30 General Revenues
35,374,576
1,419,872
36,794,448
31 Federal Funds
493,061
(93,061)
400,000
32 Restricted Receipts
5,429,330
200,000
5,629,330
33 Total - Registry of Motor Vehicles
41,296,967
1,526,811
42,823,778
34 State Aid
1 General Revenues
2 Distressed Communities Relief Fund
14,884,458
0
14,884,458
3 Payment in Lieu of Tax Exempt Properties
51,317,647
0
51,317,647
4 Motor Vehicle Excise Tax Payments
239,547,419
2,817
239,550,236
5 Property Revaluation Program
712,390
0
712,390
6 Tangible Tax Exemption Program
25,903,228
5,241
25,908,469
7 Restricted Receipts
995,120
129,880
1,125,000
8 Total - State Aid
333,360,262
137,938
333,498,200
9 Collections
10 General Revenues
994,263
81,979
1,076,242
11 Grand Total - Revenue
873,248,086
(15,595,189)
857,652,897
12 Legislature
13 General Revenues
58,734,623
8,425,979
67,160,602
14 Restricted Receipts
2,690,297
48,607
2,738,904
15 Grand Total - Legislature
61,424,920
8,474,586
69,899,506
16 Lieutenant Governor
17 General Revenues
1,519,219
13,043
1,532,262
18 Secretary of State
19 Administration
20 General Revenues
5,975,167
190,914
6,166,081
Provided that $100,000 be allocated to support the Rhode Island Council for the
Humanities for grant making to civic and cultural organizations, and $50,000 to support Rhode
Island’s participation in the We the People Civics Challenge.
24 Corporations
25 General Revenues
2,913,879
(234,144)
2,679,735
26 State Archives
27 General Revenues
356,659
97,534
454,193
28 Restricted Receipts
404,790
(18,631)
386,159
29 Other Funds
30 Rhode Island Capital Plan Funds
31 Rhode Island Archives and History Center
0
60,000
60,000
32 Total - State Archives
761,449
138,903
900,352
33 Elections and Civics
34 General Revenues
2,107,040
(350,018)
1,757,022
1 Federal Funds
2,000,000
0
2,000,000
2 Total - Elections and Civics
4,107,040
(350,018)
3,757,022
3 State Library
4 General Revenues
668,263
(5,695)
662,568
Provided that $125,000 be allocated to support the Rhode Island Historical Society and
$18,000 be allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2,
and $25,000 be allocated to support the Rhode Island Black Heritage Society.
8 Office of Public Information
9 General Revenues
840,724
(11,441)
829,283
10 Receipted Receipts
25,000
0
25,000
11 Total - Office of Public Information
865,724
(11,441)
854,283
12 Grand Total - Secretary of State
15,291,522
(271,481)
15,020,041
13 General Treasurer
14 Treasury
15 General Revenues
3,665,773
786,537
4,452,310
Provided that unexpended or unencumbered balances for the Medical Debt Relief program
as of June 30, 2026 are hereby reappropriated to the following fiscal year.
18 Federal Funds
365,134
(3,358)
361,776
19 Other Funds
20 Temporary Disability Insurance Fund
246,415
(526)
245,889
21 Tuition Savings Program - Administration
388,916
(16,292)
372,624
22 Total - Treasury
4,666,238
766,361
5,432,599
23 State Retirement System
24 Restricted Receipts
25 Admin Expenses - State Retirement System
13,193,967
(23,242)
13,170,725
26 Retirement - Treasury Investment Operations
2,846,571
191,370
3,037,941
27 Defined Contribution - Administration
277,654
(19,151)
258,503
28 Total - State Retirement System
16,318,192
148,977
16,467,169
29 Unclaimed Property
30 Restricted Receipts
3,338,043
32,855
3,370,898
31 Crime Victim Compensation
32 General Revenues
934,450
504
934,954
33 Federal Funds
467,993
0
467,993
34 Restricted Receipts
250,000
(29,751)
220,249
1 Total - Crime Victim Compensation
1,652,443
(29,247)
1,623,196
2 Grand Total - General Treasurer
25,974,916
918,946
26,893,862
3 Board of Elections
4 General Revenues
4,474,931
506,347
4,981,278
5 Rhode Island Ethics Commission
6 General Revenues
2,419,632
40,783
2,460,415
7 Office of Governor
8 General Revenues
9 General Revenues
9,184,918
34,593
9,219,511
10 Contingency Fund
150,000
0
150,000
11 Grand Total - Office of Governor
9,334,918
34,593
9,369,511
12 Commission for Human Rights
13 General Revenues
2,249,158
36,699
2,285,857
14 Federal Funds
523,529
(25,306)
498,223
15 Grand Total - Commission for Human Rights
2,772,687
11,393
2,784,080
16 Public Utilities Commission
17 Federal Funds
753,555
17,552
771,107
18 Restricted Receipts
14,754,719
142,294
14,897,013
19 Grand Total - Public Utilities Commission
15,508,274
159,846
15,668,120
20 Executive Office of Health and Human Services
21 Central Management
22 General Revenues
23 General Revenues
32,413,726
496,315
32,910,041
Provided that of this amount, $900,000 will be for Mobile Response and Stabilization
Services for uninsured and underinsured child and youth and cover services and costs not otherwise
reimbursed. Also $500,000 is for Thundermist’s Family Residency Program contingent upon
receiving federal funds and $150,000 will be for an Olmstead Plan Coordinator.
H.R. 1 Preventive Health Care Provider Access Fund 0 1,000,000 1,000,000
Provided that funding is to be made available to health care providers ineligible for federal
Medicaid reimbursement pursuant to Section 71113 of P.L. 119-21. Any unspent funds are
automatically reappropriated to fiscal year 2027.
32 All-Payer Claims Database
509,950
31,160
541,110
33 Health System Planning and Oversight
777,260
(82,610)
694,650
34 Medicaid Enterprise System
1,873,838
(1,134,991)
738,847
1 Medicaid Management Information System
6,064,700
1,462,975
7,527,675
2 Unified Health Infrastructure Project
22,368,654
(7,286,326)
15,082,328
3 Federal Funds
4 Federal Funds
70,793,907
5,655,677
76,449,584
5 All-Payer Claims Database
10,212,239
(2,718,244)
7,493,995
6 Health System Planning and Oversight
153,750
1,583,250
1,737,000
7 Medicaid Enterprise System
12,364,541
(5,714,922)
6,649,619
8 Medicaid Management Information System
19,566,585
7,657,041
27,223,626
9 Rural Health Transformation Program
0
5,649,573
5,649,573
10 Unified Health Infrastructure Project
56,336,615
(853,219)
55,483,396
Provided that of this amount, $960,784 shall be for statewide interagency initiatives to
implement and support the community engagement requirements of the federal reconciliation bill
known as H.R. 1, to be developed and administered in coordination with the Department of Human
Services and the Department of Labor and Training, to the extent compliance with guidance from
Centers for Medicare & Medicaid Services.
Federal Funds - State Fiscal Recovery Fund
17 Certified Community Behavioral Health Clinics
205,295
1,703,127
1,908,422
18 Restricted Receipts
19 Restricted Receipts
15,463,598
16,310,181
31,773,779
20 Unified Health Infrastructure Project
0
7,587,139
7,587,139
21 Total - Central Management
249,104,658
31,346,126
280,450,784
22 Medical Assistance
23 General Revenues
24 Managed Care
464,278,305
(12,453,741)
451,824,564
25 Hospitals
136,238,010
428,323
136,666,333
26 Nursing Facilities
204,266,507
(10,382,507)
193,884,000
27 Home and Community Based Services
125,703,952
984,048
126,688,000
28 Other Services
160,879,834
(27,090,071)
133,789,763
29 Pharmacy
100,069,654
(5,298,975)
94,770,679
30 Rhody Health
234,976,854
33,466,840
268,443,694
31 Federal Funds
32 Managed Care
653,184,013
(15,008,577)
638,175,436
33 Hospitals
285,888,183
(6,154,515)
279,733,668
34 Nursing Facilities
273,055,474
(13,939,474)
259,116,000
1 Home and Community Based Services
168,075,434
1,236,566
169,312,000
2 Other Services
796,373,214
(50,318,972)
746,054,242
3 Pharmacy
4,130,346
(3,701,025)
429,321
4 Rhody Health
326,578,917
45,060,790
371,639,707
5 Other Programs
32,611,481
12,788,519
45,400,000
6 Restricted Receipts
11,021,948
(3,649,355)
7,372,593
7 Total - Medical Assistance
3,977,332,126
(54,032,126)
3,923,300,000
8 Grand Total – Executive Office of Health
9 and Human Services
4,226,436,784
(22,686,000)
4,203,750,784
10 Children, Youth and Families
11 Central Management
12 General Revenues
17,937,159
2,411,228
20,348,387
The director of the department of children, youth and families shall provide to the speaker
of the house and president of the senate at least every ninety (90) days beginning September 30,
2025, a report on the process to maintain accreditation in accordance with § 42-72-5.3. The report
shall, at minimum, provide data regarding recruitment and retention efforts, including maintaining
a diverse workforce, documentation of newly filled and vacated positions, and progress in reducing
worker caseloads.
It shall also contain the number of filled full-time equivalent positions compared to the
department’s authorization and disaggregated by job classification, and as compared to the staffing
recommended in the October 1, 2020 accreditation plan that was funded beginning in the fiscal
year 2022 budget. The report shall also include information on turnover assumptions, expressed
as funded positions compared to filled and authorized.
24 Federal Funds
25 Federal Funds
15,237,654
6,321,923
21,559,577
26 Federal Funds – State Fiscal Recovery Fund
27 Provider Workforce Stabilization
0
257,093
257,093
28 Total - Central Management
33,174,813
8,990,244
42,165,057
29 Children's Behavioral Health Services
30 General Revenues
7,109,636
1,963,945
9,073,581
31 Federal Funds
32 Federal Funds
8,824,070
(440,778)
8,383,292
33 Federal Funds – State Fiscal Recovery Fund
34 Psychiatric Residential Treatment Facility
0
225,495
225,495
1 Residential Treatment Facility
0
6,335,635
6,335,635
2 Total - Children's Behavioral Health Services
15,933,706
8,084,297
24,018,003
3 Youth Development Services
4 General Revenues
25,678,366
1,811,657
27,490,023
5 Federal Funds
647,931
9,493
657,424
6 Restricted Receipts
1,500
(1,500)
0
7 Other Funds
8 Rhode Island Capital Plan Funds
9 Training School Asset Protection
250,000
323,459
573,459
10 Residential Treatment Facilities
11,000,000
9,168,000
20,168,000
11 Psychiatric Residential Treatment Facility
12 Modifications
0
6,335,635
6,335,635
13 Total - Youth Development Services
37,577,797
17,646,744
55,224,541
14 Child Welfare
15 General Revenues
211,849,897
(3,194,805)
208,655,092
16 Federal Funds
93,910,710
(3,525,445)
90,385,265
17 Restricted Receipts
1,743,471
127,133
1,870,604
18 Total - Child Welfare
307,504,078
(6,593,117)
300,910,961
19 Higher Education Incentive Grants
20 General Revenues
200,000
0
200,000
Provided that these funds and any unexpended or unencumbered previous years’ funding
are to be used exclusively to fund awards to eligible youth.
Grand Total - Children, Youth and
Families 394,390,394 28,128,168 422,518,562
Health
Central Management
General Revenues
General Revenues 2,588,732 (588,634) 2,000,098
Of this amount, $50,000 is to support the Gloria Gemma Breast Cancer Resource
Foundation and the organization’s new survivorship and well-being center in Lincoln, RI.
31 Psychiatry Resource Network
750,000
123
750,123
32 Primary Care Training Sites Program
2,000,000
502,422
2,502,422
Provided that unexpended or unencumbered balances as of June 30, 2026 are hereby
reappropriated to the following fiscal year.
1 Federal Funds
4,884,431
853,865
5,738,296
2 Restricted Receipts
22,233,391
5,787,392
28,020,783
Provided that the disbursement of any indirect cost recoveries on federal grants budgeted
in this line item that are derived from grants authorized under The Coronavirus Preparedness and
Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus
Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-
136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the
Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021
(P.L. 117-2), are hereby subject to the review and prior approval of the director of management and
budget. No obligation or expenditure of these funds shall take place without such approval.
11 Total - Central Management
32,456,554
6,555,168
39,011,722
12 Community Health and Equity
13 General Revenues
2,051,358
718
2,052,076
14 Federal Funds
88,096,432
1,442,680
89,539,112
15 Restricted Receipts
67,695,968
(14,858,963)
52,837,005
16 Total - Community Health and Equity
157,843,758
(13,415,565)
144,428,193
17 Environmental Health
18 General Revenues
6,836,896
403,097
7,239,993
19 Federal Funds
14,433,189
(843,484)
13,589,705
20 Restricted Receipts
1,104,785
53,291
1,158,076
21 Total - Environmental Health
22,374,870
(387,096)
21,987,774
22 Health Laboratories
23 General Revenues
9,514,520
1,265,129
10,779,649
24 Federal Funds
2,666,663
225,700
2,892,363
25 Other Funds
26 Rhode Island Capital Plan Funds
27 Health Laboratories & Medical Examiner
28 Equipment
400,000
550,736
950,736
29 New Health Laboratory Building
8,363,883
6,742,388
15,106,271
30 Total - Health Laboratories
20,945,066
8,783,953
29,729,019
31 State Medical Examiners
32 General Revenues
4,521,784
(322,864)
4,198,920
33 Federal Funds
67,325
0
67,325
34 Total – State Medical Examiners
4,589,109
(322,864)
4,266,245
1 Healthcare Quality and Safety
2 General Revenues
7,868,321
183,160
8,051,481
3 Federal Funds
6,746,561
788,639
7,535,200
4 Restricted Receipts
1,199,564
(152,271)
1,047,293
5 Total – Healthcare Quality and Safety
15,814,446
819,528
16,633,974
6 Policy, Information and Communications
7 General Revenues
2,785,613
(139,025)
2,646,588
Provided that $200,000 of this amount and its corresponding federal match is used for loan
repayment assistance specifically for primary care physicians and pediatricians through the Health
Professional Loan Repayment Program authorized by § 23-14.1.
11 Federal Funds
12 Federal Funds
5,593,898
145,097
5,738,995
13 Rural Health Transformation Program
0
2,345,713
2,345,713
14 Restricted Receipts
842,433
(42,630)
799,803
15 Total - Policy, Information and
16 Communications
9,221,944
2,309,155
11,531,099
17 Emergency Preparedness and Infectious Disease
18 General Revenues
1,907,851
(164,678)
1,743,173
19 Federal Funds
15,196,529
1,691,217
16,887,746
20 Total – Emergency Preparedness and
21 Infectious Disease
17,104,380
1,526,539
18,630,919
22 COVID-19
23 Federal Funds
24 Federal Funds
15,176,647
2,384,012
17,560,659
25 Federal Funds – State Fiscal Recovery Fund
26 COVID-19 Operational Support
0
229,342
229,342
27 Total – COVID-19
15,176,647
2,613,354
17,790,001
28 Grand Total - Health
295,526,774
8,482,172
304,008,946
29 Human Services
30 Central Management
31 General Revenues
8,050,831
(1,391,873)
6,658,958
Of this amount, $400,000 is to support the domestic violence prevention fund to provide
direct services through the Coalition Against Domestic Violence, $25,000 for the Center for
Southeast Asians, $450,000 to support Project Reach activities provided by the RI Alliance of Boys
and Girls Clubs, $300,000 is for outreach and supportive services through Day One, $950,000 is
for food collection and distribution through the Rhode Island Community Food Bank, $500,000 for
services provided to the homeless at Crossroads Rhode Island, $600,000 for the Community Action
Fund, $250,000 is for the Institute for the Study and Practice of Nonviolence’s Reduction Strategy,
$200,000 to provide operational support to the United Way’s 211 system, $125,000 is to support
services provided to the immigrant and refugee population through Higher Ground International,
$50,000 is for services provided to refugees through the Refugee Dream Center and $150,000 for
the Substance Use and Mental Health Leadership Council of RI.
The director of the department of human services shall provide to the speaker of the house,
president of the senate, and chairs of the house and senate finance committees at least every sixty
(60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer
serving staff. The report shall include: documentation of newly filled and vacated positions,
including lateral transfers, position titles, civil service information, including numbers of eligible
and available candidates, plans for future testing and numbers of eligible and available candidates
resulting from such testing, impacts on caseload backlogs and call center wait times, as well as
other pertinent information as determined by the director.
17
Federal Funds
8,064,314
452,931
8,517,245
18 Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs.
19 Restricted Receipts
300,000
1,060,207
1,360,207
20 Total - Central Management
16,415,145
121,265
16,536,410
21 Child Support Enforcement
22 General Revenues
4,390,046
110,877
4,500,923
23 Federal Funds
10,229,053
(1,475,268)
8,753,785
24 Restricted Receipts
3,816,099
391,310
4,207,409
25 Total - Child Support Enforcement
18,435,198
(973,081)
17,462,117
26 Individual and Family Support
27 General Revenues
35,143,366
(581,136)
34,562,230
28 Federal Funds
29 Federal Funds
128,579,088
10,789,211
139,368,299
30 Federal Funds – State Fiscal Recovery Fund
31 Child Care Support
0
1,004,309
1,004,309
32 Restricted Receipts
115,000
0
115,000
33 Other Funds
34 Rhode Island Capital Plan Funds
1 Blind Vending Facilities
165,000
0
165,000
2 Total - Individual and Family Support
164,002,454
11,212,384
175,214,838
3 Office of Veterans Services
4 General Revenues
33,499,864
(538,599)
32,961,265
Of this amount, $200,000 is to provide support services through veterans’ organizations,
$50,000 is to support Operation Stand Down, and $100,000 is to support the Veterans Services
Officers (VSO) program through the Veterans of Foreign Wars.
8 Federal Funds
15,752,830
1,624,289
17,377,119
9 Restricted Receipts
1,725,342
(393,921)
1,331,421
10 Other Funds
11 Rhode Island Capital Plan Funds
12 Veterans Home Asset Protection
665,000
442,224
1,107,224
13 Veterans Memorial Cemetery Asset Protection
300,000
415,003
715,003
14 Total - Office of Veterans Services
51,943,036
1,548,996
53,492,032
15 Health Care Eligibility
16 General Revenues
10,511,087
513,511
11,024,598
17 Federal Funds
16,662,419
309,990
16,972,409
18 Total - Health Care Eligibility
27,173,506
823,501
27,997,007
19 Supplemental Security Income Program
20 General Revenues
16,680,780
30,300
16,711,080
21 Rhode Island Works
22 General Revenues
9,891,538
(10,142)
9,881,396
23 Federal Funds
109,225,738
(19,764,474)
89,461,264
24 Total - Rhode Island Works
119,117,276
(19,774,616)
99,342,660
25 Other Programs
26 General Revenues
2,231,840
3,748,198
5,980,038
27 Federal Funds
28 Federal Funds
382,432,873
(36,822,408)
345,610,465
29 Federal Funds – State Fiscal Recovery Fund
30 Retail SNAP Incentives Pilot Program
0
1,350
1,350
31 Restricted Receipts
8,000
350,000
358,000
32 Total - Other Programs
384,672,713
(32,722,860)
351,949,853
33 Office of Healthy Aging
34 General Revenues
15,623,340
(734,103)
14,889,237
Of this amount, $325,000 is to provide elder services, including respite, through the
Diocese of Providence; $40,000 is for ombudsman services provided by the Alliance for Long
Term Care in accordance with chapter 66.7 of title 42; and $1,600,000 is for Senior Services
Support and $730,000 is for elderly nutrition, of which $680,000 is for Meals on Wheels.
Federal Funds 19,011,572 (626,688) 18,384,884
Restricted Receipts 46,200 138,068 184,268
Other Funds
Intermodal Surface Transportation Fund 4,267,406 19,460 4,286,866
The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled
transportation program expenses no later than fifteen (15) days of the authority’s submission of a
request for payment.
12 Total - Office of Healthy Aging 38,948,518 (1,203,263) 37,745,255
13 Grand Total - Human Services 837,388,626 (40,937,374) 796,451,252
Behavioral Healthcare, Developmental Disabilities and Hospitals
Central Management
General Revenues 8,058,892 2,105,705 10,164,597
Federal Funds 2,631,491 (829,069) 1,802,422
Restricted Receipts 559,071 1,186,952 1,746,023
19 Total - Central Management 11,249,454 2,463,588 13,713,042
Services for the Developmentally Disabled
General Revenues 218,735,702 5,318,262 224,053,964
Provided that of this general revenue funding, an amount certified by the department shall
be expended on certain community-based department of behavioral healthcare, developmental
disabilities and hospitals (BHDDH) developmental disability private provider and self-directed
consumer direct care service worker raises and associated payroll costs as authorized by BHDDH
and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree
Addendum. Any increase for direct support staff and residential or other community-based setting
must first receive the approval of BHDDH.
Provided further that of this general revenue funding, $928,200 shall be expended on a
Transformation Fund to be used for I/DD integrated day activities and supported employment
services, or which a total of $650,000 shall be expended specifically on those who self-direct for
creation of regional service advisement models and pool of substitute staff. All unexpended or
unencumbered balances of this designation at the end of the fiscal year shall be reappropriated to
the ensuing fiscal year and made immediately available for the same purpose.
1 Federal Funds 286,950,145 2,998,425 289,948,570
Provided that of this federal funding, an amount certified by the department shall be
expended on certain community-based department of behavioral healthcare, developmental
disabilities and hospitals (BHDDH) developmental disability private provider and self-directed
consumer direct care service worker raises and associated payroll costs as authorized by BHDDH
and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree
Addendum. Any increase for direct support staff and residential or other community-based setting
must first receive the approval of BHDDH.
Provided further that of this federal funding, $371,800 shall be expended on a
Transformation Fund to be used for I/DD integrated day activities and supported employment
services. All unexpended or unencumbered balances of this designation at the end of the fiscal year
shall be reappropriated to the ensuing fiscal year and made immediately available for the same
13 purpose.
14 Restricted Receipts
1,300,866
711,700
2,012,566
15 Other Funds
16 Rhode Island Capital Plan Funds
17 DD Residential Support
100,000
195,618
295,618
18 Total - Services for the Developmentally
19 Disabled
507,086,713
9,224,005
516,310,718
20 Behavioral Healthcare Services
21 General Revenues
4,817,486
397,689
5,215,175
22 Federal Funds
23 Federal Funds
32,467,553
3,856,223
36,323,776
Provided that $250,000 from Social Services Block Grant funds is awarded to The
Providence Center to coordinate with Oasis Wellness and Recovery Center for its support and
services program offered to individuals with behavioral health issues.
27 Rural Health Transformation Program
0
452,647
452,647
28 Federal Funds – State Fiscal Recovery Fund
29 9-8-8 Hotline
1,800,000
612,677
2,412,677
30 Crisis Intervention Trainings
0
1,217,506
1,217,506
31 Restricted Receipts
5,416,046
10,563,831
15,979,877
Provided that $450,000 $486,850 from the opioid stewardship fund is distributed equally
to the seven regional substance abuse prevention task forces to fund priorities determined by each
Task Force.
1 Total - Behavioral Healthcare Services
44,501,085
17,100,573
61,601,658
2 Hospital and Community Rehabilitative Services
3 General Revenues
53,723,206
10,266,909
63,990,115
4 Federal Funds
61,515,889
(11,466,581)
50,049,308
5 Restricted Receipts
4,634,700
889,515
5,524,215
6 Other Funds
7 Rhode Island Capital Plan Funds
8 Hospital Equipment
300,000
312,311
612,311
9 Total - Hospital and Community Rehabilitative
10 Services
120,173,795
2,154
120,175,949
11 State of RI Psychiatric Hospital
12 General Revenues
33,443,552
443,890
33,887,442
13 Restricted Receipts
144,000
0
144,000
14 Other Funds
15 Rhode Island Capital Plan Funds
16 RISPH Equipment
100,000
0
100,000
17 Total - State of RI Psychiatric Hospital
33,687,552
443,890
34,131,442
18 Grand Total - Behavioral Healthcare,
19 Developmental Disabilities and Hospitals
716,698,599
29,234,210
745,932,809
20 Office of the Child Advocate
21 General Revenues
2,264,613
(79,603)
2,185,010
22 Commission on the Deaf and Hard of Hearing
23 General Revenues
786,233
(18,570)
767,663
24 Restricted Receipts
142,921
66,368
209,289
25 Grand Total - Comm. On Deaf and
26 Hard-of-Hearing
929,154
47,798
976,952
27 Governor’s Commission on Disabilities
28 General Revenues
29 General Revenues
870,754
24,087
894,841
30 Livable Home Modification Grant Program
515,278
585,533
1,100,811
Provided that this will be used for home modification and accessibility enhancements to
construct, retrofit, and/or renovate residences to allow individuals to remain in community settings.
This will be in consultation with the executive office of health and human services. All unexpended
or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the ensuing fiscal
year, and made immediately available for the same purpose.
2 Federal Funds
340,067
25
340,092
3 Restricted Receipts
79,943
(12,753)
67,190
4 Grand Total - Governor’s Commission
5 on Disabilities
1,806,042
596,892
2,402,934
6 Office of the Mental Health Advocate
7 General Revenues
1,117,164
(184,723)
932,441
8 Elementary and Secondary Education
9 Administration of the Comprehensive Education Strategy
10
General Revenues
34,222,798
4,978,723
39,201,521
Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s
Hospital pursuant to § 16-7-20; $395,000 be allocated to support child opportunity zones through
agreements with the department of elementary and secondary education to strengthen education,
health and social services for students and their families as a strategy to accelerate student
achievement; $450,000 and 3.0 full-time equivalent positions be allocated to support a special
education function to facilitate individualized education program (IEP) and 504 services; and
further provided that $130,000 be allocated to City Year for the Whole School Whole Child
Program, which provides individualized support to at-risk students ; and further provided that all
unexpended or unencumbered balances as of June 30, 2026, relating to the Learn365RI program
are hereby reappropriated to the following fiscal year.
Provided further that of this amount, $1,860,000 is allocated toward a special education
settlement to provide compensatory special education services, related administrative costs, and
attorneys’ fees pursuant to a legal settlement authorized by the Rhode Island board of education,
of which all unexpended or unencumbered balances at the end of the fiscal year shall be
reappropriated to the ensuing fiscal year and made immediately available for the same purpose until
the requirements of the settlement agreement have been satisfied.
Federal Funds
Federal Funds 255,593,813 15,223,355 270,817,168
Provided that $684,000 from the department’s administrative share of Individuals with
Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to
support the Rhode Island Vision Education and Services Program.
32 Rural Health Transformation Program
0
1,051,421
1,051,421
33 Federal Funds – State Fiscal Recovery Fund
34 Adult Education Providers
128,373
1,410,989
1,539,362
1
Out of School Time Education Providers
0
2,047,238
2,047,238
2
Restricted Receipts
3
Restricted Receipts
1,724,551
410,348
2,134,899
4
HRIC Adult Education Grants
3,500,000
0
3,500,000
5
Total - Admin. of the Comprehensive Ed.
6
Strategy
295,169,535
25,122,074
320,291,609
7
Davies Career and Technical School
8
General Revenues
18,532,152
951,765
19,483,917
9
Federal Funds
924,285
312,154
1,236,439
10
Restricted Receipts
5,471,394
151,212
5,622,606
11
Other Funds
12
Rhode Island Capital Plan Funds
13
Davies School HVAC
50,000
151,286
201,286
14
Davies School Asset Protection
750,000
149,614
899,614
15
Davies School Healthcare Classroom
16
Renovations
6,911,727
(6,911,727)
0
17
Davies School Wing Renovation
34,515,423
(25,892,838)
8,622,585
18
Total - Davies Career and Technical School
67,154,981
(31,088,534)
36,066,447
19
RI School for the Deaf
20
General Revenues
8,809,938
19,673
8,829,611
21
Federal Funds
271,830
(46,465)
225,365
22
Restricted Receipts
1,097,000
505,000
1,602,000
23
Other Funds
24
Rhode Island Capital Plan Funds
25
School for the Deaf Asset Protection
100,000
311,780
411,780
26
Total - RI School for the Deaf
10,278,768
789,988
11,068,756
27
Metropolitan Career and Technical School
28
General Revenues
12,966,926
0
12,966,926
29
Other Funds
30
Rhode Island Capital Plan Funds
31
MET School Asset Protection
250,000
1,971,348
2,221,348
32
Total - Metropolitan Career and Technical
33
School
13,216,926
1,971,348
15,188,274
34
Education Aid
1 General Revenues 1,272,230,353 42,542 1,272,272,895
Provided that the criteria for the allocation of early childhood funds shall prioritize pre-
kindergarten seats and classrooms for four-year-olds whose family income is at or below one
hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities
with higher concentrations of low performing schools.
6 Restricted Receipts
38,952,936
9,630,716
48,583,652
7 Total - Education Aid
1,311,183,289
9,673,258
1,320,856,547
8 Central Falls School District
9 General Revenues
54,567,882
0
54,567,882
10 School Construction Aid
11 General Revenues
12 School Housing Aid
119,887,755
(5,868,581)
114,019,174
13 Teachers' Retirement
14 General Revenues
137,991,006
(4,390,928)
133,600,078
15 Grand Total - Elementary and Secondary
16 Education
2,009,450,142
(3,791,375)
2,005,658,767
17 Public Higher Education
18 Office of Postsecondary Commissioner
19 General Revenues
33,322,291
(449,285)
32,873,006
Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5,
$75,000 shall be allocated to Best Buddies Rhode Island to support its programs for children with
developmental and intellectual disabilities. It is also provided that $7,367,460 $7,536,773 shall be
allocated to the Rhode Island promise scholarship program; $151,410 shall be used to support
Rhode Island’s membership in the New England Board of Higher Education; $5,476,723
$4,971,825 shall be allocated to the Rhode Island hope scholarship program; and $100,000 shall be
allocated to the Rhode Island School for Progressive Education to support access to higher
education opportunities for teachers of color.
Federal Funds
29 Federal Funds
5,582,208
(212,342)
5,369,866
30 Guaranty Agency Administration
60,000
0
60,000
31 Federal Funds - State Fiscal Recovery Fund
32 Fresh Start Scholarship
0
1,199,287
1,199,287
33 RI Reconnect
0
4,600,385
4,600,385
34 RIC Cybersecurity Center
0
475,006
475,006
1 Restricted Receipts
2 Restricted Receipts
8,383,189
(65,235)
8,317,954
3 Tuition Savings Program - Scholarships
4 and Grants
3,400,000
0
3,400,000
5 Other Funds
6 Nursing Education Center - Operating
3,295,810
69,836
3,365,646
7 Rhode Island Capital Plan Funds
8 WEC Expansion - Annex Site
1,220,000
(820,000)
400,000
9 Total - Office of Postsecondary
10 Commissioner
55,263,498
4,797,652
60,061,150
11 University of Rhode Island
12 General Revenues
13 General Revenues
115,308,021
(68,907)
115,239,114
Provided that in order to leverage federal funding and support economic development,
$700,000 shall be allocated to the small business development center, $125,000 shall be allocated
to the Institute for Labor Studies & Research, $50,000 shall be allocated to Special Olympics Rhode
Island to support its mission of providing athletic opportunities for individuals with intellectual and
developmental disabilities, and $874,069 shall be used to support programming related to career
readiness, career placement, internships, and work-based learning.
20 Debt Service
31,526,482
3,228,750
34,755,232
21 RI State Forensics Laboratory
1,803,420
0
1,803,420
22 Other Funds
23 University and College Funds
847,374,010
(1,497,801)
845,876,209
24 Debt - Dining Services
781,957
4,070
786,027
25 Debt - Education and General
5,076,811
(700)
5,076,111
26 Debt - Health Services
16,032
(50)
15,982
27 Debt - Housing Loan Funds
13,863,455
24,359
13,887,814
28 Debt - Memorial Union
758,853
1,792
760,645
29 Debt - Ryan Center
2,888,322
(511,944)
2,376,378
30 Debt - Parking Authority
889,077
(79,798)
809,279
31 URI Restricted Debt Service - Energy
32 Conservation
536,169
0
536,169
33 URI Debt Service - Energy Conservation
1,956,906
0
1,956,906
34 Rhode Island Capital Plan Funds
1 Asset Protection
14,606,536
3,313,057
17,919,593
2 Mechanical, Electric, and Plumbing
3 Improvements
7,293,838
(1,989,199)
5,304,639
4 Fire Protection Academic Buildings
1,641,903
1,789,836
3,431,739
5 Bay Campus
8,146,722
(43,200)
8,103,522
6 Athletics Complex
33,942,707
3,377,715
37,320,422
7 Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of
8 the total project.
9 Stormwater Management
4,252,678
(1,048,324)
3,204,354
10 PFAS Removal Water Treatment Plant
13,759,400
(13,509,400)
250,000
11 Campus Accessibility
2,300,000
0
2,300,000
12 Building Envelope Improvements
3,000,000
0
3,000,000
13 Total - University of Rhode Island
1,111,723,299
(7,009,744)
1,104,713,555
Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as
of June 30, 2026 relating to the university of Rhode Island are hereby reappropriated to fiscal year
2027.
Rhode Island College
General Revenues
19
General Revenues
70,714,722
(95,387)
70,619,335
20 Provided that $464,377 shall be used to support programming related to career readiness, career
21 placement, internships, and work-based learning.
22 Debt Service
7,933,336
796,740
8,730,076
23 Rhode Island Vision Education and Services
24 Program
1,800,000
0
1,800,000
25 Other Funds
26 University and College Funds
120,309,539
5,949,928
126,259,467
27 Debt - Education and General
1,478,585
(762,376)
716,209
28 Debt - Student Union
212,200
0
212,200
29 Debt - G.O. Debt Service
1,585,353
0
1,585,353
30 Debt - Energy Conservation
762,375
0
762,375
31 Rhode Island Capital Plan Funds
32 Asset Protection
5,950,000
5,136,325
11,086,325
33 Infrastructure Modernization
5,675,000
6,172,208
11,847,208
34 Phase IV: Whipple Hall
0
500,000
500,000
1 Total - Rhode Island College 216,421,110 17,697,438 234,118,548
Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as
of June 30, 2026, relating to Rhode Island college are hereby reappropriated to fiscal year 2027.
Community College of Rhode Island
General Revenues
6 General Revenues 63,740,346 555,615 64,295,961
Provided that $391,175 shall be used to support programming related to career readiness,
career placement, internships, and work-based learning.
9 Debt Service
1,097,898
(5,760)
1,092,138
10 Restricted Receipts
953,442
15,333
968,775
11 Other Funds
12 University and College Funds
114,885,691
4,564,291
119,449,982
13 Rhode Island Capital Plan Funds
14 Asset Protection
3,469,452
1,222,758
4,692,210
15 Data, Cabling, and Power Infrastructure
5,750,000
(5,000,000)
750,000
16 Flanagan Campus Renovations
3,200,000
(1,700,000)
1,500,000
17 CCRI Renovation and Modernization
18 Phase I
15,000,000
(1,250,000)
13,750,000
19 CCRI Renovation and Modernization
20 Phase II - IV
6,100,000
(5,600,000)
500,000
21 CCRI Accessibility Improvements
290,000
10,000
300,000
22 Total - Community College of RI
214,486,829
(7,187,763)
207,299,066
Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as
of June 30, 2026, relating to the community college of Rhode Island are hereby reappropriated to
fiscal year 2027.
26 Grand Total - Public Higher Education
1,597,894,736
8,297,583
1,606,192,319
27 RI State Council on the Arts
28 General Revenues
29 Operating Support
1,224,685
1,443
1,226,128
30 Grants
1,190,000
0
1,190,000
31 Provided that $400,000 be provided to support the operational costs of WaterFire
32 Providence art installations.
33 Federal Funds
1,022,711
70,862
1,093,573
34 Restricted Receipts
115,058
(115,058)
0
1 Other Funds
2 Art for Public Facilities
690,000
11,000
701,000
3 Grand Total - RI State Council on the Arts
4,242,454
(31,753)
4,210,701
4 RI Atomic Energy Commission
5 General Revenues
1,278,282
3,909
1,282,191
6 Federal Funds
0
7,936
7,936
7 Restricted Receipts
25,036
10,000
35,036
8 Other Funds
9 URI Sponsored Research
361,177
(33,093)
328,084
10 Rhode Island Capital Plan Funds
11 Asset Protection
50,000
7,966
57,966
12 Grand Total - RI Atomic Energy
13 Commission
1,714,495
(3,282)
1,711,213
14 RI Historical Preservation and Heritage Commission
15
General Revenues
1,969,751
(152,718)
1,817,033
Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration
activities and that $25,000 shall be allocated to Rhode Island Slave History Medallions.
18 Federal Funds
822,451
(15,198)
807,253
19 Restricted Receipts
511,827
0
511,827
20 Other Funds
21 RIDOT Project Review
144,602
(4,202)
140,400
22 Rhode Island Capital Plan Funds
23 Archaeological Collection Facility
0
50,000
50,000
24 Grand Total - RI Historical Preservation and
25 Heritage Comm.
3,448,631
(122,118)
3,326,513
26 Attorney General
27 Criminal
28 General Revenues
23,147,524
643,171
23,790,695
29 Federal Funds
3,404,012
(215,563)
3,188,449
30 Restricted Receipts
2,096,085
(143,314)
1,952,771
31 Total - Criminal
28,647,621
284,294
28,931,915
32 Civil
33 General Revenues
7,301,706
(856,568)
6,445,138
34 Federal Funds
100,000
25,553
125,553
1
Restricted Receipts
4,724,238
49,076
4,773,314
2
Total - Civil
12,125,944
(781,939)
11,344,005
3
Bureau of Criminal Identification
4
General Revenues
2,440,742
26,983
2,467,725
5
Federal Funds
64,547
(30,000)
34,547
6
Restricted Receipts
1,329,498
607,284
1,936,782
7
Total - Bureau of Criminal Identification
3,834,787
604,267
4,439,054
8
General
9
General Revenues
5,354,455
331,878
5,686,333
10
Other Funds
11
Rhode Island Capital Plan Funds
12
Building Renovations and Repairs
2,525,000
(2,525,000)
0
13
Total - General
7,879,455
(2,193,122)
5,686,333
14
Grand Total - Attorney General
52,487,807
(2,086,500)
50,401,307
15
Corrections
16
Central Management
17
General Revenues
24,875,748
765,443
25,641,191
18
Federal Funds
0
177,680
177,680
19
Total – Central Management
24,875,748
943,123
25,818,871
20
Parole Board
21
General Revenues
1,673,257
(61,155)
1,612,102
22
Custody and Security
23
General Revenues
182,260,831
1,315,196
183,576,027
24
Federal Funds
1,371,846
200,245
1,572,091
25
Other Funds
26
Rhode Island Capital Plan Funds
27
Intake Service Center HVAC
27,818,335
(19,277,223)
8,541,112
28
Total - Custody and Security
211,451,012
(17,761,782)
193,689,230
29
Institutional Support
30
General Revenues
40,099,600
1,123,674
41,223,274
31
Other Funds
32
Rhode Island Capital Plan Funds
33
Asset Protection
8,277,650
2,100,000
10,377,650
34
Correctional Facilities – Renovations
3,179,677
(3,179,677)
0
1 Total - Institutional Support 51,556,927 43,997 51,600,924
Institutional Based Rehab/Population Management
General Revenues 15,027,101 (468,665) 14,558,436
Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender
discharge planning.
The director of the department of corrections shall provide to the speaker of the house and
president of the senate at least every ninety (90) days beginning September 1, 2022, a report on
efforts to modernize the correctional industries program. The report shall, at minimum, provide
data on the past ninety (90) days regarding program participation; changes made in programming
to more closely align with industry needs; new or terminated partnerships with employers,
nonprofits, and advocacy groups; current program expenses and revenues; and the employment
status of all persons on the day of discharge from department care who participated in the
13 correctional industries program.
14 Federal Funds
386,256
391,550
777,806
15 Restricted Receipts
1,300,000
193,379
1,493,379
16 Total - Institutional Based Rehab/Population
17 Mgt.
16,713,357
116,264
16,829,621
18 Healthcare Services
19 General Revenues
37,051,880
3,124,127
40,176,007
20 Community Corrections
21 General Revenues
23,026,186
(316,473)
22,709,713
22 Federal Funds
0
47,814
47,814
23 Restricted Receipts
3,091
(604)
2,487
24 Total - Community Corrections
23,029,277
(269,263)
22,760,014
25 Grand Total - Corrections
366,351,458
(13,864,689)
352,486,769
26 Judiciary
27 Supreme Court
28 General Revenues
29 General Revenues
36,665,481
1,811,372
38,476,853
Provided however, that no more than $1,430,073 in combined total shall be offset to the
public defender’s office, the attorney general’s office, the department of corrections, the department
of children, youth and families, and the department of public safety for square-footage occupancy
costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island
Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to §
12-29-7 and that $90,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and
2 eviction defense to indigent individuals.
3 Defense of Indigents
7,875,432
(20,000)
7,855,432
4 Federal Funds
205,395
(74,085)
131,310
5 Restricted Receipts
4,312,243
(59,477)
4,252,766
6 Other Funds
7 Rhode Island Capital Plan Funds
8 Judicial Complexes - HVAC
500,000
5,885
505,885
9 Judicial Complexes Asset Protection
1,500,000
22,618
1,522,618
10 Judicial Complexes Fan Coil Unit
11 Replacements
500,000
3,082
503,082
12 Garrahy Courthouse Restoration
1,125,000
18,183
1,143,183
13 Total - Supreme Court
52,683,551
1,707,578
54,391,129
14 Judicial Tenure and Discipline
15 General Revenues
188,686
89
188,775
16 Superior Court
17 General Revenues
30,216,228
66,823
30,283,051
18 Restricted Receipts
325,000
0
325,000
19 Total - Superior Court
30,541,228
66,823
30,608,051
20 Family Court
21 General Revenues
29,167,951
66,679
29,234,630
22 Federal Funds
5,392,549
(421,847)
4,970,702
23 Total - Family Court
34,560,500
(355,168)
34,205,332
24 District Court
25 General Revenues
17,697,776
73,018
17,770,794
26 Federal Funds
696,951
(374,123)
322,828
27 Restricted Receipts
60,000
0
60,000
28 Total - District Court
18,454,727
(301,105)
18,153,622
29 Traffic Tribunal
30 General Revenues
11,704,985
36,532
11,741,517
31 Workers' Compensation Court
32 Restricted Receipts
11,090,756
(7,217)
11,083,539
33 Grand Total - Judiciary
159,224,433
1,147,532
160,371,965
34 Military Staff
1 General Revenues
3,424,058
84,034
3,508,092
2 Federal Funds
28,982,412
38,849,854
67,832,266
3 Restricted Receipts
4 RI Military Family Relief Fund
55,000
0
55,000
5 RING Counterdrug Program
11,000
0
11,000
6 Other Funds
7 Rhode Island Capital Plan Funds
8 Aviation Readiness Center
4,538,673
(4,020,059)
518,614
9 Asset Protection
2,564,675
(192,808)
2,371,867
10 Quonset Airport Runway Reconstruction
446,663
380,922
827,585
11 Counter-Drug Training Facility
1,025,250
1,558,558
2,583,808
12 Squadron Ops Facility (Air Guard)
600,000
0
600,000
13 Quonset Air National Guard HQ Facility
0
1,893,948
1,893,948
14 Grand Total - Military Staff
41,647,731
38,554,449
80,202,180
15 Public Safety
16 Central Management
17 General Revenues
1,899,154
9,487,402
11,386,556
Provided that $400,000 $558,089 shall be allocated to support the Family Service of Rhode
Island’s GO Team program of on-scene support to children who are victims of violence and other
traumas. It is also provided that $9,047,396 shall be allocated as the state contribution for the
statewide body-worn camera program, subject to all program and reporting rules, regulations,
policies, and guidelines prescribed in the Rhode Island General Laws. Notwithstanding the
provision of § 35-3-15 of the general laws, all unexpended or unencumbered balances as of June
30, 2026 from this appropriation are hereby reappropriated to fiscal year 2027.
25 Federal Funds
26 Federal Funds
18,479,969
(4,076,435)
14,403,534
27 Federal Funds – State Fiscal Recovery Fund
28 Support for Survivors of Domestic Violence
29,753
4,501,250
4,531,003
29 Restricted Receipts
738,584
220,244
958,828
30 Total - Central Management
21,147,460
10,132,461
31,279,921
31 E-911 Emergency Telephone System
32 Restricted Receipts
10,730,138
243,942
10,974,080
33 Security Services
34 General Revenues
33,685,555
(2,679,484)
31,006,071
1 Municipal Police Training Academy
2 General Revenues
349,440
16,020
365,460
3 Federal Funds
417,455
71,773
489,228
4 Total - Municipal Police Training Academy
766,895
87,793
854,688
5 State Police
6 General Revenues
96,907,970
1,632,633
98,540,603
7 Federal Funds
8,126,146
2,732,983
10,859,129
8 Restricted Receipts
2,845,158
0
2,845,158
9 Other Funds
10 Airport Corporation Assistance
151,310
(540)
150,770
11 Road Construction Reimbursement
3,355,100
2,200,000
5,555,100
12 Weight and Measurement Reimbursement
402,401
226,281
628,682
13 Rhode Island Capital Plan Funds
14 DPS Asset Protection
1,205,000
1,911,587
3,116,587
15 Southern Barracks
16,750,000
12,243,957
28,993,957
16 Training Academy Upgrades
1,550,000
325,148
1,875,148
17 Statewide Communications System Network
245,048
0
245,048
18 Total - State Police
131,538,133
21,272,049
152,810,182
19 Grand Total - Public Safety
197,868,181
29,056,761
226,924,942
20 Office of Public Defender
21 General Revenues
18,178,679
11,095
18,189,774
22 Federal Funds
85,035
0
85,035
23 Grand Total - Office of Public Defender
18,263,714
11,095
18,274,809
24 Emergency Management Agency
25 General Revenues
7,457,256
186,926
7,644,182
Provided that of this general revenue amount, $250,000 is to be used to cover security
expenses incurred by state agencies associated with the FIFA 2026 World Cup that would not be
reimbursed by other available funding sources. All unexpended or unencumbered balances of this
designation, as of June 30, 2026, shall be reappropriated to the ensuing fiscal year and made
30 immediately available for the same purpose.
31 Federal Funds
34,906,616
12,840,348
47,746,964
32 Restricted Receipts
428,308
213,109
641,417
33 Other Funds
34 Rhode Island Capital Plan Funds
1 RI Statewide Communications Infrastructure
315,404
85,162
400,566
2 RI Statewide Communications Network Tower
550,000
0
550,000
3 State Emergency Ops Center
0
64,000
64,000
4 Grand Total - Emergency Management
5 Agency
43,657,584
13,389,545
57,047,129
6 Environmental Management
7 Office of the Director
8 General Revenues
9,446,875
(127,764)
9,319,111
Of this general revenue amount, $180,000 is appropriated to the conservation districts and
$100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a
11 veterinarian at the Wildlife Clinic of Rhode Island.
12 Federal Funds
354,975
329,383
684,358
13 Restricted Receipts
5,930,220
1,150,812
7,081,032
14 Total - Office of the Director
15,732,070
1,352,431
17,084,501
15 Natural Resources
16 General Revenues
32,325,750
1,619,333
33,945,083
Provided that of this general revenue amount, $150,000 is to be used for marine mammal
response activities in conjunction with matching federal funds.
19 Federal Funds
31,528,201
264,097
31,792,298
20 Restricted Receipts
6,185,022
721,371
6,906,393
21 Other Funds
22 DOT Recreational Projects
762,000
26,547
788,547
23 Blackstone Bike Path Design
1,000,000
0
1,000,000
24 Rhode Island Capital Plan Funds
25 Dam Repair
6,815,000
(6,422,589)
392,411
26 Fort Adams Rehabilitation
500,000
216,595
716,595
27 Port of Galilee
20,500,000
(5,779,101)
14,720,899
28 Newport Pier Upgrades
500,000
(385,000)
115,000
29 Recreation Facilities Asset Protection
750,000
0
750,000
30 Recreational Facilities Improvements
2,900,000
4,735,607
7,635,607
31 Natural Resources Office and Visitor's Center
1,836,709
(1,602,632)
234,077
32 Fish & Wildlife Maintenance Facilities
200,000
19,291
219,291
33 Marine Infrastructure/Pier Development
700,000
752,413
1,452,413
34 Total - Natural Resources
106,502,682
(5,834,068)
100,668,614
1
Environmental Protection
2
General Revenues
16,607,743
219,983
16,827,726
3
Federal Funds
12,825,343
2,885,397
15,710,740
4
Restricted Receipts
12,660,382
62,782
12,723,164
5
Other Funds
6
Transportation MOU
95,967
(35,866)
60,101
7
Total - Environmental Protection
42,189,435
3,132,296
45,321,731
8
Grand Total - Environmental Management
164,424,187
(1,349,341)
163,074,846
9
Coastal Resources Management Council
10
General Revenues
3,904,812
269,201
4,174,013
11
Federal Funds
3,331,166
(222,509)
3,108,657
12
Restricted Receipts
624,768
(288,957)
335,811
13
Other Funds
14
Rhode Island Capital Plan Funds
15
South Coast Restoration Project
7,000,000
0
7,000,000
16
Pawcatuck Resiliency Elevation Study
0
50,000
50,000
17
Grand Total - Coastal Resources Mgmt.
18
Council
14,860,746
(192,265)
14,668,481
19
Transportation
20
Central Management
21
Federal Funds
13,777,360
91,840
13,869,200
22
Other Funds
23
Gasoline Tax
9,004,830
(1,279,968)
7,724,862
24
Total - Central Management
22,782,190
(1,188,128)
21,594,062
25
Management and Budget
26
Other Funds
27
Gasoline Tax
3,839,065
1,635,875
5,474,940
28
Infrastructure Engineering
29
Federal Funds
30
Federal Funds
460,804,783
107,101,455
567,906,238
31
Federal Funds – State Fiscal Recovery Fund
32
Municipal Roads Grant Program
0
11,421,717
11,421,717
33
Washington Bridge Project
0
16,895,328
16,895,328
34
Restricted Receipts
6,066,037
(4,166,072)
1,899,965
1 Other Funds
2 Gasoline Tax 88,272,135 (7,045,921) 81,226,214
Provided that of this amount, $6,500,000 is appropriated to the Municipal Roads Grant
Program known as RhodeRestore to provide funding to municipalities for the construction and
maintenance of roads, sidewalks, and bridges. Provided that twenty-five percent (25%) of the funds
shall be distributed equally to each city and town, and seventy-five percent (75%) shall be allocated
proportionally based on each municipality’s share of municipally maintained road miles, as
determined by the most recent data available from the Rhode Island department of transportation.
Provided further that each municipality is required to provide a sixty-seven percent (67%) match.
Provided that of this amount, sufficient funds from the Rhode Island public transit
authority’s share of gasoline tax proceeds shall be allocated to the state paratransit program,
including the expansion pilot program known as ride anywhere to ensure statewide paratransit
services are maintained.
14 Land Sale Revenue
6,239,422
(135,005)
6,104,417
15 Tolling Revenue
10,000,000
(10,000,000)
0
16 Rhode Island Capital Plan Funds
17 Highway Improvement Program
115,617,814
(2,047,814)
113,570,000
18 Bike Path Asset Protection
400,000
0
400,000
19 RIPTA - Land and Buildings
6,905,927
(3,773,544)
3,132,383
20 RIPTA - Pawtucket/Central Falls Bus Hub
21 Passenger Facility
1,500,000
690,534
2,190,534
22 RIPTA - Providence High-Capacity Transit
23 Corridor Study
90,000
103,368
193,368
24 RIPTA - Kingston Station Mobility Hub
0
300,000
300,000
25 RIPTA - Pawtucket Bus Hub
0
126,000
126,000
26 Total - Infrastructure Engineering
695,896,118
109,470,046
805,366,164
27 Infrastructure Maintenance
28 Other Funds
29 Gasoline Tax
41,781,096
13,287,722
55,068,818
The department of transportation will establish a municipal roadway database, which will
include information concerning the name, condition, length, roadway infrastructure, and pedestrian
features of each municipal roadway, updated annually by municipalities. The database will serve
as a comprehensive and transparent list of municipal roadway conditions.
Rhode Island Highway Maintenance
1 Account
114,037,366
190,370,938
304,408,304
2 Rhode Island Capital Plan Funds
3 Maintenance Capital Equipment Replacement
1,800,000
1,858,569
3,658,569
4 Maintenance Facilities Improvements
859,756
362,407
1,222,163
5 Welcome Center
150,000
397,183
547,183
6 Salt Storage Facilities
1,150,000
(36,338)
1,113,662
7 Train Station Asset Protection
500,000
1,024,237
1,524,237
8 Total - Infrastructure Maintenance
160,278,218
207,264,718
367,542,936
9 Grand Total - Transportation
882,795,591
317,182,511 1,199,978,102
10 Statewide Totals
11 General Revenues
5,809,363,121
28,143,725 5,837,506,846
12 Federal Funds
5,108,485,986
346,082,639 5,454,568,625
13 Restricted Receipts
458,544,467
91,837,535 550,382,002
14 Other Funds
2,959,985,019
268,416,806 3,228,401,825
15 Statewide Grand Total
14,336,378,593
734,480,705 15,070,859,298
SECTION 2. Each line appearing in section 1 of this article shall constitute an
appropriation.
SECTION 3. The general assembly authorizes the state controller to establish the internal
service accounts shown below, and no other, to finance and account for the operations of state
agencies that provide services to other agencies, institutions and other governmental units on a cost
reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in
a businesslike manner; promote efficient use of services by making agencies pay the full costs
associated with providing the services; and allocate the costs of central administrative services
across all fund types, so that federal and other non-general fund programs share in the costs of
general government support. The controller is authorized to reimburse these accounts for the cost
of work or services performed for any other department or agency subject to the following
expenditure limitations:
Account Expenditure Limit
29 FY 2026 FY 2026 FY 2026
Enacted Change FINAL
State Assessed Fringe Benefit Internal
Service Fund 37,255,808 94,704 37,350,512
Administration Central Utilities Internal
Service Fund 30,366,642 0 30,366,642
1 State Central Mail Internal Service Fund
9,020,425
(835)
9,019,590
2 State Telecommunications Internal
3 Service Fund
3,426,061
3,173
3,429,234
4 State Automotive Fleet Internal Service Fund
21,610,397
14,815
21,625,212
5 Surplus Property Internal Service Fund
44,789
0
44,789
6 Health Insurance Internal Service Fund
272,933,573
69,971,421
342,904,994
7 Other Post-Employment Benefits Fund
63,854,008
(23,438,854)
40,415,154
8 Capitol Police Internal Service Fund
1,659,403
188,969
1,848,372
9 Corrections Central Distribution Center
10 Internal Service Fund
8,679,440
79,813
8,759,253
11 Correctional Industries Internal Service Fund
8,477,292
52,361
8,529,653
12 Secretary of State Record Center Internal
13 Service Fund
1,231,684
(76,237)
1,155,447
14 Human Resources Internal Service Fund
18,711,878
(233,544)
18,478,334
15 DCAMM Facilities Internal Service Fund
40,492,965
40,486
40,533,451
16 Information Technology Internal
17 Service Fund
70,587,805
102,554
70,690,359
SECTION 4. Departments and agencies listed below may not exceed the number of full-
time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do
not include limited period positions or, seasonal or intermittent positions whose scheduled period
of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not
exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor
do they include individuals engaged in training, the completion of which is a prerequisite of
employment. Provided, however, that the governor or designee, speaker of the house of
representatives or designee, and the president of the senate or designee may authorize an adjustment
to any limitation. Prior to the authorization, the state budget officer shall make a detailed written
recommendation to the governor, the speaker of the house, and the president of the senate. A copy
of the recommendation and authorization to adjust shall be transmitted to the chairman of the house
finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor.
State employees whose funding is from non-state general revenue funds that are time
limited shall receive limited term appointment with the term limited to the availability of non-state
general revenue funding source.
FY 2026 FTE POSITION AUTHORIZATION
Departments and Agencies Full-Time Equivalent
Administration 684.6 683.6
Provided that no more than 434.1 of the total authorization would be limited to positions
that support internal service fund programs.
4 Office of Energy Resources
17.0
5 Business Regulation
155.0 157.0
6 Rhode Island Cannabis Control Commission
26.0
7 Executive Office of Commerce
5.0
8 Housing
38.0
9 Labor and Training
461.7
10 Revenue
605.5
11 Legislature
298.5
12 Office of the Lieutenant Governor
8.0
13 Office of the Secretary of State
62.0
14 Office of the General Treasurer
92.0
15 Board of Elections
13.0
16 Rhode Island Ethics Commission
12.0
17 Office of the Governor
45.0
18 Commission for Human Rights
15.0
19 Public Utilities Commission
57.0
20 Executive Office of Health and Human Services
243.0 248.0
21 Children, Youth and Families
713.5 719.5
22 Health
572.6
23 Human Services
779.0 789.0
24 Office of Veterans Services
267.0
25 Office of Healthy Aging
33.0
26 Behavioral Healthcare, Developmental Disabilities and Hospitals
1,223.4 1,225.4
Provided that 18.0 of the total authorization would be limited to independent facilitators
positions to comply with the Consent Decree Addendum.
Office of the Child Advocate 13.0
Commission on the Deaf and Hard of Hearing 4.0
Governor’s Commission on Disabilities 5.0
Office of the Mental Health Advocate 6.0
Elementary and Secondary Education 156.1
Provided that 3.0 of the total authorization would be available only for positions that are
supported by the healthy environments advance learning grant at the school building authority.
School for the Deaf 61.0
Davies Career and Technical School 125.0
Office of Postsecondary Commissioner 48.0
Provided that 1.0 of the total authorization would be available only for positions that are
supported by third-party funds, 12.0 would be available only for positions at the state’s higher
education centers located in Woonsocket and Westerly, 10.0 would be available only for positions
at the nursing education center, and 9.0 would be available for the longitudinal data systems
program.
University of Rhode Island 2,671.0
Provided that 378.8 of the total authorization would be available only for positions that are
supported by third-party funds, and 424.5 would be available only for positions that support
auxiliary operations .
Rhode Island College 949.2
Provided that 76.0 of the total authorization would be available only for positions that are
supported by third-party funds.
Community College of Rhode Island 849.1
Provided that 89.0 of the total authorization would be available only for positions that are
supported by third-party funds.
Rhode Island State Council on the Arts 10.0
RI Atomic Energy Commission 8.6
Historical Preservation and Heritage Commission 15.6
Office of the Attorney General 268.1
Corrections 1,461.0
Judicial 749.3
Military Staff 93.0
Emergency Management Agency 38.0
Public Safety 634.0 635.0
Office of the Public Defender 104.0
Environmental Management 439.0
Coastal Resources Management Council 32.0
Transportation 755.0
Total 15,921.8 15,946.8
No agency or department may employ contracted employee services where contract
employees would work under state employee supervisors without determination of need by the
director of administration acting upon positive recommendations by the budget officer and the
personnel administrator and fifteen (15) days after a public hearing.
Nor may any agency or department contract for services replacing work done by state
employees at that time without determination of need by the director of administration acting upon
the positive recommendations of the state budget officer and the personnel administrator and thirty
(30) days after a public hearing.
SECTION 5. The appropriations from federal funds contained in section 1 shall not be
construed to mean any federal funds or assistance appropriated, authorized, allocated or
apportioned to the State of Rhode Island from the state fiscal recovery fund and capital projects
fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2026
except for those instances specifically designated.
The State fiscal recovery fund and capital projects fund appropriations herein shall be made
in support of the following projects:
Federal Funds - State Fiscal Recovery Fund
Department of Administration (DOA)
DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic
recovery office established within the department of administration.
DOA - Public Health Response Warehouse Support. These funds shall be allocated to the
proper storage of PPE and other necessary COVID-19 response related supplies.
DOA - Community Learning Center Programming Support Grant. These funds shall be
distributed to municipalities that have approved community learning center projects under the
coronavirus capital projects fund community learning center municipal grant program. An equal
amount of funding will be allocated to each approved community learning center project that
reaches substantial completion as defined by the U.S. Department of Treasury by October 31, 2026.
Municipalities with projects that do not reach substantial completion as defined by the U.S.
Department of Treasury by October 31, 2026, shall return their funding no later than November 15,
2026, for redistribution among other qualified community learning centers. These funds must be
used to support the establishment of U.S. Department of the Treasury compliant health monitoring,
work, and or education programming that will take place in a community learning center.
DOA - Municipal Public Safety Infrastructure. These funds shall be used to provide
matching support to cities and towns to make significant public safety facilities infrastructure
improvements including new construction. Funding priority shall be based on project readiness and
limited to those for which the total costs exceed $1.0 million. Matching funds to any municipality
will be limited to $5.0 million for projects that serve a regional purpose and $1.0 million for others.
DOA - ERP Implementation Support. These funds shall be used to support the
implementation of a new cloud-based enterprise resource platform for the State of Rhode Island to
more efficiently and strategically administer human resources, payroll, and finance operations.
Office of Energy Resources (OER)
OER - Electric Heat Pump Grant Program. These funds shall support a grant program
within the office of energy resources to assist homeowners and small-to-mid-size business owners
with the purchase and installation of high-efficiency electric heat pumps, with an emphasis on
families in environmental justice communities, minority-owned businesses, and community
organizations who otherwise cannot afford this technology. The office of energy resources shall
report to the speaker of the house and senate president no later than April 1 of each year the results
of this program, including but not limited to, the number of grants issued; amount of each grant and
the average grant amount; and the expected cumulative carbon emissions reductions associated
with heat pumps that received a grant.
Department of Labor and Training (DLT)
DLT - Enhanced Real Jobs. These funds shall support the real jobs Rhode Island program
in the development of job partnerships, connecting industry employers adversely impacted by the
pandemic to individuals enrolled in workforce training programs.
DLT - Unemployment Insurance Trust Fund Contribution. The director of labor and
training shall allocate these appropriations to the employment security fund prior to determining
the experience rate for each eligible employer for calendar year 2023.
Executive Office of Commerce (EOC)
EOC - Bioscience Investments. These funds shall support a program to invest in the
biosciences industry in Rhode Island in conjunction with the Rhode Island life science hub as
established in chapter 99 of title 23. This program will include, but is not limited to, the
development of one or more wet lab incubator spaces in collaboration with industry partners; the
creation of a fund that will support wrap-around services to aid in the commercialization of
technology and business development, growth of the biosciences talent pipeline, and support for
staff to implement the bioscience investments initiative.
EOC - Assistance to Impacted Industries. These funds shall be allocated to provide
assistance to the tourism, hospitality, and events industries for outdoor and public space capital
improvements and event programming.
Executive Office of Housing
Housing - Development of Affordable Housing. These funds shall expand a program at the
Rhode Island housing and mortgage finance corporation to provide additional investments in (1)
the development of affordable housing units in conjunction with general obligation bond funds and
other sources of available financing according to guidelines approved by the coordinating
committee of the housing resources commission or (2) site acquisition and predevelopment
expenses for affordable housing. Of this amount, ten million dollars ($10,000,000) shall be
available to Rhode Island housing and mortgage finance corporation to establish a pilot program
that shall direct funds to support low income public housing through project-based rental assistance
vouchers and financing for pre-development, improvement, and housing production costs. Within
six (6) months, any money available for the pilot that is not yet allocated to viable projects, or
which has been awarded to public housing authorities which are unable to demonstrate substantial
completion of all work within eighteen (18) months of receipt of any such funds, shall be returned
to this program and no longer be included in the pilot. Determination of viability and substantial
completion under the pilot shall be at the sole discretion of the secretary of housing.
Housing - Targeted Housing Development. These funds shall create a program at the
department of housing to develop housing in targeted areas and/or priority projects. Of this overall
program, twenty-two million dollars ($22,000,000) shall be allocated into a priority project fund
that advances the following categories: permanent supportive housing, housing dedicated to
vulnerable populations, individuals transitioning out of state care, and extremely low-income
Rhode Islanders. Of this overall program, four million dollars ($4,000,000) shall be allocated to
support the development of transit-oriented housing as approved by the secretary of housing.
Housing - Site Acquisition. These funds shall be allocated to the Rhode Island housing and
mortgage finance corporation toward the acquisition of properties for redevelopment as affordable
and supportive housing to finance projects that include requirements for deed restrictions not less
than thirty (30) years, and a non-recourse structure.
Housing - Workforce Housing. These funds shall be allocated to the Rhode Island housing
and mortgage finance corporation to support a program to increase the housing supply for families
earning up to 120 percent of area median income.
Housing - Home Repair and Community Revitalization. These funds shall expand the
acquisition and revitalization program administered by the Rhode Island housing and mortgage
finance corporation to finance the acquisition and redevelopment of blighted properties to increase
the number of commercial and community spaces in disproportionately impacted communities and
or to increase the development of affordable housing. Residential development will serve
households earning no more than 80 percent of area median income. Commercial and community
spaces must serve or meet the needs of residents of a census tract where at least 51 percent of the
residents are low-and moderate-income persons. Of this amount, four million five hundred
thousand dollars ($4,500,000) will support critical home repairs within the same communities.
Housing - Predevelopment and Capacity Building. These funds shall support a program to
increase contract staffing capacity to administer proposed affordable housing projects. These funds
will support research and data analysis, stakeholder engagement, and the expansion of services for
people experiencing homelessness.
Housing - Municipal Planning. Of these funds, one million three hundred thousand dollars
($1,300,000) shall support a housing development-focused municipal fellows program within the
department of housing and one million dollars ($1,000,000) shall support municipalities to study
and implement zoning changes that up-zone or otherwise enable additional housing development
in proximity to transit.
Housing - Homelessness Assistance Program. These funds shall support a program to
expand housing navigation, behavioral health, and stabilization services to address pandemic-
related homelessness. The program will support services for people transitioning from
homelessness to housing, including individuals transitioning out of the adult correctional
institutions.
Housing - Homelessness Infrastructure. These funds shall be used to support a program to
respond to and prevent homelessness, including but not limited to, acquisition or construction of
temporary or permanent shelter and other housing solutions and stabilization programs.
Housing - Municipal Homelessness Support Initiative. These funds shall be used to support
a program to award grants to cities and towns for public safety expenses and other municipal
services that support individuals and families experiencing homelessness.
Housing - Proactive Housing Development. These funds shall be used to support the
creation, staffing, and initial activities of a proactive development subsidiary of the Rhode Island
housing and mortgage finance corporation, established pursuant to § 42-55-5.1.
Housing - Housing Related Infrastructure. These funds shall be allocated to the Rhode
Island infrastructure bank as established in chapter 12.2 of title 46 to support physical infrastructure
that is necessary to produce additional housing. All expenditures made with these funds must be
for the pre-development and development of site-related infrastructure for housing that meets
affordable housing pricing and/or income criteria and other criteria established by the department
of housing.
Housing - Statewide Housing Plan. These funds shall be allocated to the development of a
statewide comprehensive housing plan to assess current and future housing needs, consider barriers
to home ownership and affordability, and identify services needed for increased investments toward
disproportionately impacted individuals and communities. These funds shall be used to support
municipal planning efforts to identify and cultivate viable sites and housing projects.
Quonset Development Corporation (QDC)
QDC - Port of Davisville. These funds shall be allocated to expand a program developing
port infrastructure and services at the Port of Davisville in Quonset in accordance with the
corporation’s master plan.
Executive Office of Health and Human Services (EOHHS)
EOHHS - Certified Community Behavioral Clinics. These funds shall be allocated to a
program to support certified community behavioral health clinics to bolster behavioral health
supports, medical screening and monitoring, and social services to particularly vulnerable
populations in response to a rise in mental health needs during the public health emergency.
Department of Children, Youth and Families (DCYF)
DCYF - Provider Workforce Stabilization. These funds shall be allocated to support
workforce stabilization supplemental wage payments and sign-on bonuses to eligible direct care
and supporting care staff of contracted service providers.
DCYF - Psychiatric Treatment Facility. These funds shall be allocated to expand existing
psychiatric residential treatment facility capacity to provide intensive residential treatment options
for adolescent girls and young women who face severe and complex behavioral health challenges.
Any funds that are unexpended shall be allocated to the construction of intensive residential
treatment facilities that will provide female youth in Rhode Island more placement options to
receive appropriate care for their individual levels of need.
Department of Health (DOH)
DOH - COVID-19 Operational Support. These funds shall be allocated to continue
COVID-19 mitigation activities at the department of health and to address the public health impacts
of the pandemic in Rhode Island.
Department of Human Services (DHS)
DHS - Child Care Support. To address the adverse impact the pandemic has had on the
child care sector, the funds allocated to this program will provide retention bonuses for direct-care
staff at child care centers and licensed family providers in response to pandemic-related staffing
shortages and start up and technical assistance grants for family child care providers. Retention
bonuses shall be paid monthly or as often as administratively feasible, but not less than quarterly.
The director of the department of human services and the director of the department of children,
youth and families may waive any fees otherwise assessed upon child care provider applicants who
have been awarded the family child care provider incentive grant. The allocation to this program
will also support quality improvements, the creation of a workforce registry, and additional funds
for educational opportunities for direct care staff.
DHS - SNAP Retail Incentive Pilot. The funds allocated to the Supplemental Nutritional
Assistance Program (SNAP) Retail Incentive Pilot shall be used to reimburse the expenditures
made from general revenue prior to January 1, 2025, in support of the Rhode Island Eat Well, Be
Well Rewards Program. The Rhode Island Eat Well, Be Well Rewards Program is the first and
only statewide retail SNAP incentive program in the United States and provides SNAP recipients
an additional fifty cents ($0.50) for every one dollar ($1.00) of SNAP benefits spent on eligible
fresh fruit and vegetable purchases, up to twenty-five dollars ($25).
Department of Behavioral Healthcare, Developmental Disabilities and Hospitals
(BHDDH)
BHDDH - Crisis Intervention Trainings. To respond to the increased volume of mental-
health related calls reported by police departments, these funds shall be allocated to the crisis
intervention training program to provide training every three years for law enforcement as well as
continuing education opportunities.
BHDDH – 9-8-8 Hotline. These funds shall be allocated for the creation and operation of
a 9-8-8 hotline to maintain compliance with the National Suicide Hotline Designation Act of 2020
and the Federal Communications Commission-adopted rules to assure that all citizens receive a
consistent level of 9-8-8 and crisis behavioral health services.
Rhode Island Department of Elementary and Secondary Education (ELSEC)
RIDE - Adult Education Providers. These funds shall be directly distributed through the
office of adult education to nonprofit adult education providers to expand access to educational
programs and literary services.
RIDE - Out of School Time Education Providers. These funds shall be directly distributed
through the office of student, community and academic supports to expand access to educational
programs.
Office of Postsecondary Commissioner (OPC)
OPC - RI Reconnect. These funds shall support a program to improve postsecondary
degree and credential attainment among working-age Rhode Islanders. The program will assist
students in addressing barriers to education completion, particularly among communities of color
and lower socio-economic strata. A portion of these funds will be used to address barriers to the
attainment of teacher certification as a second language education teacher, grades PK-12, and as an
all grades special education teacher.
OPC - RIC Cybersecurity Center. These funds shall support the establishment of the
institute for cybersecurity and emerging technologies at Rhode Island College, which will provide
certificate, baccalaureate, and master’s level courses with focuses on research and developing
highly skilled cybersecurity professionals. Funding shall be appropriated through the office of
postsecondary commissioner.
OPC - Fresh Start Scholarship. These funds shall support a program to provide scholarships
to adult students with some college credits, but no degree, with a focus on students who dropped-
out of the community college of Rhode Island. This program will target students who are not
meeting satisfactory academic progress requirements, which makes them ineligible for federal
financial assistance.
Department of Public Safety (DPS)
DPS - Support for Survivors of Domestic Violence. These funds shall be allocated to invest
in the nonprofit community to provide additional housing, clinical and mental health services to
victims of domestic violence and sexual assault. This includes increased investments for therapy
and counseling, housing assistance, job training, relocation aid and case management.
Department of Transportation (DOT)
DOT - Municipal Roads Grant Program. These funds shall support a program to distribute
grants with a required local match for the replacement, rehabilitation, preservation, and
maintenance of existing roads, sidewalks, and bridges. These funds shall be distributed equally to
each city and town provided that each municipality is required to provide a sixty-seven percent
(67%) match.
DOT - Washington Bridge Project. These funds shall support the non-federal share or
matching requirement on federal funds for priority transportation projects, including but not limited
to the Washington Bridge project.
Federal Funds - Capital Projects Fund
Department of Administration (DOA)
DOA - CPF Administration. These funds shall be allocated to the department of
administration to oversee the implementation of the capital projects fund award from the American
Rescue Plan Act.
DOA - Community Learning Center Municipal Grant Program. These funds shall be
allocated to a program for cities and towns that renovate or build a community learning center that
meets the work, education, and health monitoring requirements identified by the U.S. Department
of the Treasury.
Executive Office of Commerce (EOC)
EOC - Broadband. These funds shall be allocated to the executive office of commerce to
invest in broadband projects to provide high-speed, reliable internet to all Rhode Islanders. The
secretary of commerce, in partnership with the director of business regulation, will run a series of
requests for proposals for broadband infrastructure projects, providing funds to municipalities,
public housing authorities, business cooperatives and local internet service providers for projects
targeted at those underserved by the current infrastructure using the evidentiary bases authorized
by the United States department of the treasury for the capital projects fund. These funds shall be
used in accordance with the statewide broadband strategic plan and may not be obligated nor
expended prior to its submission in accordance with the requirements of the Rhode Island
broadband development program set forth in chapter 162 of title 42.
SECTION 6. Notwithstanding any general laws to the contrary, the department of revenue
shall transfer to the state controller by June 30, 2026, the sum of five million dollars ($5,000,000)
from the Marijuana Trust Fund restricted receipt account.
SECTION 7. Notwithstanding any general laws to the contrary, the state controller shall
transfer the sum of twenty-four million dollars ($24,000,000) to the supplemental state budget
reserve account by June 30, 2026.
SECTION 8. This article shall take effect upon passage.