FY 2007 Budget

Capital Budget
FY 2007 Enacted Appropriations Act (changes from submitted-with line item numbering)
Budget as Enacted
Executive Summary

Program Supplement

DEPARTMENT OF ADMINISTRATION
DEPARTMENT OF BUSINESS REGULATION
DEPARTMENT OF LABOR AND TRAINING
GENERAL ASSEMBLY - CONSTITUTION
OFFICE OF THE LIEUTENANT GOVERNOR
DEPARTMENT OF STATE
TREASURY DEPARTMENT
BOARDS FOR DESIGN PROFESSIONALS
BOARD OF ELECTIONS
RHODE ISLAND ETHICS COMMISSION
EXECUTIVE DEPARTMENT
PUBLIC UTILITIES COMMISSION
RHODE ISLAND COMMISSION ON WOMEN
DEPARTMENT OF CHILDREN, YOUTH, AND FAMIL
DEPARTMENT OF ELDERLY AFFAIRS
DEPARTMENT OF HEALTH
DEPARTMENT OF HUMAN SERVICES
DEPARTMENT OF MENTAL HEALTH, RETARDATION
OFFICE OF THE CHILD ADVOCATE
COMMISSION OF THE DEAF & HARD OF HEARING
STATE COUNCIL ON DEVELOPMENTAL DISABILIT
GOVERNOR'S COMMISSION ON DISABILITIES
RHODE ISLAND COMMISSION FOR HUMAN RIGHTS
OFFICE OF THE MENTAL HEALTH ADVOCATE
ELEMENTARY AND SECONDARY EDUCATION
BOARD OF GOVERNORS FOR HIGHER EDUCATION
RHODE ISLAND COUNCIL ON THE ARTS
RHODE ISLAND ATOMIC ENERGY COMMISSION
RHODE ISLAND HIGHER EDUCATION ASSISTANCE
HISTORICAL PRESERVATION AND HERITAGE COM
PUBLIC TELECOMMUNICATIONS AUTHORITY
DEPARTMENT OF ATTORNEY GENERAL
DEPARTMENT OF CORRECTIONS
JUDICIAL DEPARTMENT - CONSTITUTION
MILITARY STAFF
E-911 UNIFORM EMERGENCY TELEPHONE SYSTEM
FIRE SAFETY CODE BOARD OF APPEAL & R
STATE FIRE MARSHAL
COMMISSION ON JUDICIAL TENURE & DISCIPLI
RHODE ISLAND GOVERNOR'S JUSTICE COM
MUNICIPAL POLICE TRAINING ACADEMY
RHODE ISLAND STATE POLICE
OFFICE OF PUBLIC DEFENDER
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
COASTAL RESOURCES MANAGEMENT COUNCIL
WATER RESOURCES BOARD
DEPARTMENT OF TRANSPORTATION
Component Units
Definition of Categories
Introduction and Schedules
Program Supplement
Quasi-Public Agencies
Special Reports
State Profile

Personnel Supplement

Introduction
Complete Personnel Supplement
DEPARTMENT OF ADMINISTRATION
DEPARTMENT OF BUSINESS REGULATION
DEPARTMENT OF LABOR AND TRAINING
GENERAL ASSEMBLY - CONSTITUTION
OFFICE OF THE LIEUTENANT GOVERNOR
DEPARTMENT OF STATE
TREASURY DEPARTMENT
BOARDS FOR DESIGN PROFESSIONALS
BOARD OF ELECTIONS
RHODE ISLAND ETHICS COMMISSION
EXECUTIVE DEPARTMENT
PUBLIC UTILITIES COMMISSION
RHODE ISLAND COMMISSION ON WOMEN
DEPARTMENT OF CHILDREN, YOUTH, AND FAMIL
DEPARTMENT OF ELDERLY AFFAIRS
DEPARTMENT OF HEALTH
DEPARTMENT OF HUMAN SERVICES
DEPARTMENT OF MENTAL HEALTH, RETARDATION
OFFICE OF THE CHILD ADVOCATE
COMMISSION OF THE DEAF & HARD OF HEARING
STATE COUNCIL ON DEVELOPMENTAL DISABILIT
GOVERNOR'S COMMISSION ON DISABILITIES
RHODE ISLAND COMMISSION FOR HUMAN RIGHTS
OFFICE OF THE MENTAL HEALTH ADVOCATE
ELEMENTARY AND SECONDARY EDUCATION
BOARD OF GOVERNORS FOR HIGHER EDUCATION
RHODE ISLAND COUNCIL ON THE ARTS
RHODE ISLAND ATOMIC ENERGY COMMISSION
RHODE ISLAND HIGHER EDUCATION ASSISTANCE
HISTORICAL PRESERVATION AND HERITAGE COM
PUBLIC TELECOMMUNICATIONS AUTHORITY
DEPARTMENT OF ATTORNEY GENERAL
DEPARTMENT OF CORRECTIONS
JUDICIAL DEPARTMENT - CONSTITUTION
MILITARY STAFF
E-911 UNIFORM EMERGENCY TELEPHONE SYSTEM
FIRE SAFETY CODE BOARD OF APPEAL & R
STATE FIRE MARSHAL
COMMISSION ON JUDICIAL TENURE & DISCIPLI
RHODE ISLAND GOVERNOR'S JUSTICE COM
MUNICIPAL POLICE TRAINING ACADEMY
RHODE ISLAND STATE POLICE
OFFICE OF PUBLIC DEFENDER
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
COASTAL RESOURCES MANAGEMENT COUNCIL
WATER RESOURCES BOARD
DEPARTMENT OF TRANSPORTATION
FOOTNOTES
GLOSSARY
Summaries
Salaries and FTE Positions

Technical Appendix

DEPARTMENT OF ADMINISTRATION
DEPARTMENT OF BUSINESS REGULATION
DEPARTMENT OF LABOR AND TRAINING
GENERAL ASSEMBLY - CONSTITUTION
OFFICE OF THE LIEUTENANT GOVERNOR
DEPARTMENT OF STATE
TREASURY DEPARTMENT
BOARDS FOR DESIGN PROFESSIONALS
BOARD OF ELECTIONS
RHODE ISLAND ETHICS COMMISSION
EXECUTIVE DEPARTMENT
PUBLIC UTILITIES COMMISSION
RHODE ISLAND COMMISSION ON WOMEN
DEPARTMENT OF CHILDREN, YOUTH, AND FAMIL
DEPARTMENT OF ELDERLY AFFAIRS
DEPARTMENT OF HEALTH
DEPARTMENT OF HUMAN SERVICES
DEPARTMENT OF MENTAL HEALTH, RETARDATION
OFFICE OF THE CHILD ADVOCATE
COMMISSION OF THE DEAF & HARD OF HEARING
STATE COUNCIL ON DEVELOPMENTAL DISABILIT
GOVERNOR'S COMMISSION ON DISABILITIES
RHODE ISLAND COMMISSION FOR HUMAN RIGHTS
OFFICE OF THE MENTAL HEALTH ADVOCATE
ELEMENTARY AND SECONDARY EDUCATION
BOARD OF GOVERNORS FOR HIGHER EDUCATION
RHODE ISLAND COUNCIL ON THE ARTS
RHODE ISLAND ATOMIC ENERGY COMMISSION
RHODE ISLAND HIGHER EDUCATION ASSISTANCE
HISTORICAL PRESERVATION AND HERITAGE COM
PUBLIC TELECOMMUNICATIONS AUTHORITY
DEPARTMENT OF ATTORNEY GENERAL
DEPARTMENT OF CORRECTIONS
JUDICIAL DEPARTMENT - CONSTITUTION
MILITARY STAFF
E-911 UNIFORM EMERGENCY TELEPHONE SYSTEM
FIRE SAFETY CODE BOARD OF APPEAL & R
STATE FIRE MARSHAL
COMMISSION ON JUDICIAL TENURE & DISCIPLI
RHODE ISLAND GOVERNOR'S JUSTICE COM
MUNICIPAL POLICE TRAINING ACADEMY
RHODE ISLAND STATE POLICE
OFFICE OF PUBLIC DEFENDER
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
COASTAL RESOURCES MANAGEMENT COUNCIL
WATER RESOURCES BOARD
DEPARTMENT OF TRANSPORTATION
Performance Measure Narrative
Complete Technical Appendix