FY 2006 Budget

Budget as Enacted 2006
FY 2006 Capital Budget FY 2006 FY 2010 Capital Improvement
FY2006
Message from the Governor 2006

Program Supplement

DEPARTMENT OF ADMINISTRATION
Complete Program Supplement
Department of Administration
DEPARTMENT OF BUSINESS REGULATION
Department of Business Regulation
DEPARTMENT OF LABOR AND TRAINING
Department of Labor and Training
GENERAL ASSEMBLY - CONSTITUTION
Legislature
Office of the Lieutenant Governor
Secretary of State
DEPARTMENT OF STATE
TREASURY DEPARTMENT
Office of the General Treasurer
Boards for Design Professionals
Board of Elections
Rhode Island Ethics Commission
RHODE ISLAND ETHICS COMMISSION
Office of the Governor
EXECUTIVE DEPARTMENT
PUBLIC UTILITIES COMMISSION
Public Utilities Commission
Rhode Island Commission on Women
Department of Children, Youth and Families
DEPARTMENT OF HUMAN SERVICES
Department of Elderly Affairs
DEPARTMENT OF CHILDREN, YOUTH, AND FAMIL
DEPARTMENT OF ELDERLY AFFAIRS
Department of Health
Department of Human Services
DEPARTMENT OF HEALTH
Department of Mental Health, Retardation and Hospitals
Office of the Child Advocate
DEPARTMENT OF MENTAL HEALTH, RETARDATION
Commission on the Deaf and Hard of Hearing
OFFICE OF THE CHILD ADVOCATE
COMMISSION OF THE DEAF & HARD OF HEARING
Rhode Island Developmental Disabilities Council
STATE COUNCIL ON DEVELOPMENTAL DISABILIT
Commission for Human Rights
GOVERNOR'S COMMISSION ON DISABILITIES
Office of the Mental Health Advocate
RHODE ISLAND COMMISSION FOR HUMAN RIGHTS
Department of Elementary and Secondary Education
OFFICE OF THE MENTAL HEALTH ADVOCATE
Public Higher Education
ELEMENTARY AND SECONDARY EDUCATION
BOARD OF GOVERNORS FOR HIGHER EDUCATION
Rhode Island Council on the Arts
Rhode Island Atomic Energy Commission
RHODE ISLAND COUNCIL ON THE ARTS
RHODE ISLAND ATOMIC ENERGY COMMISSION
Rhode Island Higher Education Assistance Authority
RHODE ISLAND HIGHER EDUCATION ASSISTANCE
Historical Preservation and Heritage Commission
Rhode Island Public Telecommunications Authority WSBE-TV-Channel 36
HISTORICAL PRESERVATION AND HERITAGE COM
Attorney General
PUBLIC TELECOMMUNICATIONS AUTHORITY
Department of Corrections
DEPARTMENT OF ATTORNEY GENERAL
Judicial Department
DEPARTMENT OF CORRECTIONS
Military Staff
JUDICIAL DEPARTMENT - CONSTITUTION
E-911 Emergency Telephone System
MILITARY STAFF
E-911 UNIFORM EMERGENCY TELEPHONE SYSTEM
Fire Safety Code Board of Appeal and Review
Rhode Island State Fire Marshal
FIRE SAFETY CODE BOARD OF APPEAL & R
DIVISION OF FIRE SAFETY
Commission on Judicial Tenure and Discipline
Rhode Island Justice Commission
COMMISSION ON JUDICIAL TENURE & DISCIPLI
Municipal Police Training Academy
RHODE ISLAND GOVERNOR'S JUSTICE COM
MUNICIPAL POLICE TRAINING SCHOOL
State Police
RHODE ISLAND STATE POLICE
Office of the Public Defender
Department of Environmental Management
OFFICE OF PUBLIC DEFENDER
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
Coastal Resources Management Council
State Water Resources Board
COASTAL RESOURCES MANAGEMENT COUNCIL
Department of Transportation
WATER RESOURCES BOARD
DEPARTMENT OF TRANSPORTATION
Special Reports
Complete Program Supplement
Quasi-Public Agencies
Introduction and Schedules
Definition of Categories of Expenditures
Glossary of Budget Terms
Definition of Categories
State Profile
State Profile
Component Units
Quasi-Public Agencies
Special Reports
Introduction Pages
Schedules
Changes to FY 2005

Personnel Supplement

Complete Personnel Supplement
Introduction and Summary
Department of Administration
Department of Business Regulation
Department of Labor and Training
Legislature
Office of the Lieutenant Governor
Secretary of State
Office of the General Treasurer
Boards For Design Professionals
Board of Elections
Rhode Island Ethics Commission
Office of the Governor
Public Utilities Commission
Rhode Island Commission on Women
Department of Children, Youth and Families
Department of Elderly Affairs
Department of Health
Department of Human Services
Department of Mental Health, Retardation and Hospitals
Office of the Child Advocate
Commission on the Deaf and Hard of Hearing
Rhode Island Developmental Disabilities Council
Governor's Commission on Disabilities
Commission for Human Rights
Office of the Mental Health Advocate
Department of Elementary and Secondary Education
Public Higher Education
Rhode Island Council on the Arts
Rhode Island Atomic Energy Commission
Rhode Island Higher Education Assistance Authority
Rhode Island Historical Preservation and Heritage Commission
Rhode Island Public Telecommunications Authority WSBE Channel 36
Attorney General
Department of Corrections
Judicial Department
Military Staff
E-911 Emergency Telephone System
Fire Safety Code Board of Appeal and Review
Rhode Island State Fire Marshal
Commission on Judicial Tenure and Discipline
Rhode Island Justice Commission
Municipal Police Training Academy
State Police
Office of the Public Defender
Department of Environmental Management
Coastal Resources Management Council
State Water Resources Board
Department of Transportation
Footnotes
Appendix - Pay Schedules
Glossary

Technical Appendix

2006 Technical Appendix
Department of Administration
Department of Business Regulation
Department of Labor and Training
Legislature
Office of the Lieutenant Governor
Secretary of State
Office of the General Treasurer
Boards for Design Professionals
Board of Elections
Rhode Island Ethics Commission
Office of the Governor
Public Utilities Commission
Rhode Island Commission on Women
Department of Children, Youth and Families
Department of Elderly Affairs
Department of Health
Department of Human Services
Department of Mental Health, Retardation and Hospitals
Office of the Child Advocate
Commission on the Deaf and Hard of Hearing
Rhode Island Developmental Disabilities Council
Governor's Commission on Disabilities
Commission for Human Rights
Office of the Mental Health Advocate
Department of Elementary and Secondary Education
Public Higher Education
Rhode Island Council on the Arts
Rhode Island Atomic Energy Commission
Rhode Island Higher Education Assistance Authority
Rhode Island Historical Preservation and Heritage Commission
Rhode Island Public Telecommunications Authority
Attorney General
Department of Corrections
Judicial Department
Military Staff
E-911 Emergency Telephone System
Fire Safety Code Board of Appeal and Review
Rhode Island State Fire Marshal
Commission on Judicial Tenure and Discipline
Rhode Island Justice Commission
Municipal Police Training Academy
State Police
Office of the Public Defender
Department of Environmental Management
Coastal Resources Management Council
State Water Resources Board
Department of Transportation
Changes in Budgeting Practices and Presentation
Performance Measures