State of Rhode Island and Providence Plantations Year Budgets/Operating... application or licensing

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  • State of Rhode Island and Providence Plantations

    Executive Summary

    Fiscal Year 2020

    Gina M. Raimondo, Governor

  • Executive Summary Table of Contents

    Page

    Introduction ................................................................................................................................................... 1

    Expenditure Summary .................................................................................................................................. 5

    Children’s Budget ......................................................................................................................................... 9

    The Economy .............................................................................................................................................. 12

    Revenues ..................................................................................................................................................... 14

    General Government ................................................................................................................................... 19

    Department of Administration ...................................................................................................... 20

    Department of Business Regulation ............................................................................................. 25

    Executive Office of Commerce ..................................................................................................... 28

    Department of Labor and Training ............................................................................................... 33

    Department of Revenue ................................................................................................................. 36

    Legislature ..................................................................................................................................... 40

    Office of the Lieutenant Governor ................................................................................................ 42

    Secretary of State ........................................................................................................................... 43

    Office of the General Treasurer .................................................................................................... 45

    Board of Elections ......................................................................................................................... 47

    Rhode Island Ethics Commission ................................................................................................. 50

    Executive Department ................................................................................................................... 52

    Commission for Human Rights ..................................................................................................... 54

    Public Utilities Commission ......................................................................................................... 55

    Health and Human Services ........................................................................................................................ 57

    Executive Office of Health and Human Services ......................................................................... 58

    Department of Children, Youth and Families .............................................................................. 65

    Department of Health .................................................................................................................... 69

    Department of Human Services .................................................................................................... 72

    Department of Behavioral Healthcare, Developmental Disabilities and Hospitals .................... 76

    Governor’s Commission on Disabilities ....................................................................................... 81

    Commission on the Deaf and Hard of Hearing ............................................................................ 82

    Office of the Child Advocate ........................................................................................................ 83

    Office of the Mental Health Advocate .......................................................................................... 84

    Education ..................................................................................................................................................... 85

    Department of Elementary and Secondary Education ................................................................. 86

    Public Higher Education ............................................................................................................... 91

    Rhode Island Council on the Arts ................................................................................................. 95

    Rhode Island Atomic Energy Commission .................................................................................. 97

    Rhode Island Historical Preservation and Heritage Commission ................................................ 98

    Public Safety ............................................................................................................................................. 100

    Attorney General ......................................................................................................................... 101

    Department of Corrections .......................................................................................................... 103

    Judicial Department ..................................................................................................................... 108

    Military Staff ............................................................................................................................... 110

    Emergency Management Agency ............................................................................................... 112

    Department of Public Safety ....................................................................................................... 114

    Office of the Public Defender ..................................................................................................... 117

  • Natural Resources ..................................................................................................................................... 118

    Department of Environmental Management .............................................................................. 119

    Coastal Resources Management Council ................................................................................... 122

    Transportation ........................................................................................................................................... 123

    Appendix A - Schedules

    General Revenue Budget Surplus Statement ..................................................................................... A-1

    Expenditures from All Funds ............................................................................................................. A-2

    Expenditures from General Revenues ............................................................................................... A-3

    Expenditures from Federal Funds ...................................................................................................... A-4

    Expenditures from Restricted Receipts ............................................................................................. A-5

    Expenditures from Other Funds ......................................................................................................... A-6

    Full-Time Equivalent Positions ......................................................................................................... A-7

    General Revenues as Recommended ................................................................................................. A-9

    Changes to FY 2019 Enacted Revenue Estimates .......................................................................... A-10

    Changes to FY 2020 Adopted Revenue Estimates .......................................................................... A-11

    General Revenue Changes to Adopted Estimates ........................................................................... A-12

    Appendix B – Five-Year Financial Projection

    FY 2019 – FY 2023 Overview ....................................................................................................... B-1

    General Revenue Out-year Estimates FY 2019 – FY 2023 ........................................................... B-7

    General Revenue Out-year Estimates............................................................................................. B-8

    General Revenue Out-year Estimates Percent Changes ................................................................ B-9

    General Revenue Expenditure Estimates ..................................................................................... B-10

    Appendix C – The Budget Process

    The Budget Process: A Primer ...................................................................................................... C-1

  • Executive Summary

  • Introduction

    Governor

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