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