FY 2012 Budget Message from the Governor 2012 Budget as Enacted Capital Budget FY 2012 Briefing FY 2012 Article 1 FY 2012 Article 2 Program Supplement Complete Program Supplement General Government Department of Administration Department of Business Regulation 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 Rhode Island Ethics Commission Office of the Governor Commission for Human Rights Public Utilities Commission Rhode Island Commission on Women Health and Human Services Office of Health and Human Services Department of Children, Youth, and Families Department of Elderly Affairs Department of Health Department of Human Services Department of Behavioral Healthcare, Developmental Disabilities and Hospitals Department of Veterans Affairs Governors Commission on Disabilities Commission on the Deaf and Hard of Hearing Office of the Child Advocate Office of the Mental Health Advocate Governors Commission on Disabilities Education 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 Historical Preservation and Heritage Commission Rhode Island Public Telecommunications Authority WSBE-TV - Channel 36 Public Safety Attorney General Department of Corrections Judicial Department Military Staff Department of Public Safety Office of the Public Defender Natural Resources Department of Environmental Management Coastal Resources Management Council State Water Resources Board Transportation Department of Transportation Other Introduction and The Budget Process Quasi-Public Agencies Component Units Special Reports Definition of Categories of Expenditures and Glossary of Budget Terms Personnel Supplement Complete Personnel Supplement General Government Department of Administration Department of Business Regulation 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 Rhode Island Ethics Commission Office of the Governor Commission for Human Rights Public Utilities Commission Health and Human Services Office of Health and Human Services Department of Children, Youth and Families Department of Elderly Affairs Department of Health Department of Human Services Department of Behavioral Healthcare, Developmental Disabilities and Hospitals Department of Veterans' Affairs Governors Commission on Disabilities Commission on the Deaf and Hard of Hearing Office of the Child Advocate Office of the Mental Health Advocate Education 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 Public Safety Attorney General Department of Corrections Judicial Department Military Staff Department of Public Safety Office of the Public Defender Natural Resources Department of Environmental Management Coastal Resources Management Council State Water Resources Board Transportation Department of Transportation Other Introduction and Summary Tables Footnotes and Glossary Technical Appendix Complete Technical Appendix General Government Department of Administration Department of Business Regulation 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 Rhode Island Ethics Commission Office of the Governor Commission for Human Rights Public Utilities Commission Rhode Island Commission on Women Health and Human Services Office of Health and Human Services Department of Children, Youth and Families Department of Elderly Affairs Department of Health Department of Human Services Department of Behavioral Healthcare, Developmental Disabilities and Hospitals Department of Veterans' Affairs Governors Commission on Disabilities Commission on the Deaf and Hard of Hearing Office of the Child Advocate Office of the Mental Health Advocate Education 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 Public Safety Attorney General Department of Corrections Judicial Department Military Staff Department of Public Safety Office of the Public Defender Natural Resources Department of Environmental Management Coastal Resources Management Council State Water Resources Board Transportation Department of Transportation Other Changes in Budgeting Practices and Presentation Program Performance Measures Executive Summary Complete FY 2011 Executive Summary Overview General Government Human Services Education Public Safety Natural Natural Resources Transportation Five-Year Financial Projection Appendix A Schedules Appendix B Changes to FY 2011 Appendix C Aid to Cities and Towns Appendix D Aid to Schools