FY 2020 Budget Governor Gina M. Raimondo spent her first term building a strong, resilient foundation that supports every corner of Rhode Island, from its sterling coast lines to its urban centers. Today, the State is well positioned to continue protecting and expanding the programs we know are working. The Governor’s FY 2020 $9.9 billion budget makes critical investments in economic development and workforce, education, and initiatives to protect access to health care. This includes a reinvestment strategy for a state parks program that already adds an estimated $315 million back into the economy; a stronghold for the Affordable Care Act (ACA), which has been critical to our ability to cut our uninsured rate in half and retain some of the lowest health insurance premiums in the nation; and a pilot that will enable and speed development around the state by providing municipalities at their request a full suite of technical and financial support. The Administration continues to find ways to find efficiencies, control costs and reinvest in the areas that have the biggest impact on Rhode Islanders paving the way for a brighter future. FY 2020 Budget FY 2020 Capital Budget EDUCATION GENERAL GOVERNMENT HEALTH AND HUMAN SERVICES NATURAL RESOURCES PUBLIC SAFETY TRANSPORTATION Quasi Narratives Schedules ALL Schedules Schedule 1 - Bond Issuance by Agency Schedule 2 - Statewide Summary by Source of Funds Schedule 3 - Statewide Summary by Agency Schedule 4 - Projects By Funding Source Schedule 5A - RICAP Budget Amendments Schedule 5B - Rhode Island Capital Plan Fund Projects Schedule 6 - Quasi-Public Agency Executive Summary Complete FY 2020 Executive Summary Budget Volume I - General Government and Quasi-Public Agencies Complete Volume I - General Government & Quasi-Public Agencies Department of Administration Department of Business Regulation Executive Office of Commerce Department of Labor and Training Department of Revenue Legislature Office of the Lieutenant Governor Secretary of State Office of the General Treasurer Board of Elections RI Ethics Office of the Governor Commission for Human Rights Public Utilities Commission Quasi Public Agencies Budget Volume II - Human Services Complete Volume II - Health and Human Services Executive Office of Health and Human Services Dept of Children, Youth & Families Department of Health Dept of Human Services BHDDH Child Advocate Comm on Deaf and Hard of Hearing Governor's Commission on Disabilities Office of Mental Health Advocate Budget Volume III - Education Complete Volume III - Education Department of Elementary and Secondary Education Office of Postsecondary Commissioner RI Council on the Arts RI Atomic Energy Commission RI Historical Preservation and Heritage Commission Budget Volume IV - Public Safety, Natural Resources and Transportation Complete Volume IV - Public Safety, Natural Resources, and Transportation Department of Attorney General Department of Corrections Judicial Department Military Staff Emergency Management Agency Public Safety Office of the Public Defender Department of Environmental Management Coastal Resources Management Council Department of Transportation Amendments Amendment 1 - H-5151 Technical Corrections Amendment 2 - H-5150 RICAP Amendment 3 - H-5151 RICAP Amendment 4 - H-5150 - Article 2 Amendment 5 - H-5151 - Article 15 Amendment 6 - H-5151 - Article 5 Amendment 7 - H-5151 - Article 3 - IOD Amendment 8 - H-5151- Article 12 Amendment 9 - H-5151 - Article 16 Amendment 10 - H-5151 - Article 20 Amendment 11 - H-5151 - Article 15 Amendment 12 - H-5151 - New Article - HSRI Amendment 13 - H-5151 - New Article DPUC Amendment 14 - H-5151 - Article 5 Amendment 15 - H-5151 - Article 7 Amendment 16 - H-5151 - Article 4 Amendment 17 - H-5151 - Article 16 Amendment 18 - H-5151 - New Article - Student Loan Amendment 19 - H-5151 - Article 3 Amendment 20 - H-5151 - Article 12 Corrections Amendment 21 - H-5150 Amendment 22 - H-5151 Amendment 23 - H-5151 - New Article 4 Amendment 24 - H-5151 - New Article - Relating to Department of Corrections Amendment 25 - H-5151 - New Article 11 Amendment 26 - H-5151 - Article 3 Amendment 27 - H-5151 - New Article - Relating to Statewide Planning Program Amendment 28 - H-5151 - New Article - Relating to Multi-State Litigation Efforts Amendment 29 - H-5151 - New Article - Relating to Government Efficiency Amendment 30 - H-5150 - RICAP Amendment 31 - H-5151 - RICAP Amendment 32 - H-5150 - Article 1 Amendment 33 - H-5151 - Article 1 Amendment 34 - H-5151 - New Article - Leases Appendicies APPENDICES OVERVIEW Appendix A - Projected Net Tax Supported Debt Appendix B - Outstanding and Projected Debt by Issuer and Debt Ratios Appendix C - Debt Service Payable by Issuer Appendix D - Transportation GARVEE Bonds Appendix E - State of Rhode Island Bond Referenda Appendix F - Analysis of Bond Authorizations Appendix G - Debt Issuance Appendix H - Glossary Technical Appendix Complete FY 2020 Technical Appendix General Government Health and Human Services Education Public Safety Natural Resources Transportation