State of Rhode Island Comparative Revenue Report Fiscal...
68
Comparative Revenue Report State of Rhode Island Fiscal Period: APR-2018 MAY-02-18 11:48 AM Page 1 of 68 10 20 Report Group Report Group Other Taxes Licenses and Fees 353,563,981 2,452,552,863 298,470,305 2,292,608,521 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.080 10.068 4000927 4000932 4000934 4000935 4000967 4000969 4000971 4000972 4000975 4000976 4000982 4000985 4000986 4000987 4000988 4000989 4000990 4000991 4000992 4000994 4000995 4000996 4000997 4040997 1155989 NSF CHECKS RECEIVABLE CIGARETTEE FLOOR STOCK TAX MOTOR VEHICLES REG & LICENSE FEES ALCOHOLIC BEVERAGE TAX SMOKELESS TOBACCO TAX NURSING FAC PROV ASSMT MOBILE HOME CONVERANCE TAX REALTY TRANSFER TAX GROSS EARNINGS TAX-PUBLIC UTILITIES PERSONAL INCOME TAX BUSINESS CORPORATION TAX SIMULCAST WAGERING NON RESIDENT CONTRACTOR TAX PROVIDENCE PLACE SALES TAX RECEIPTS SALES AND USE TAX INCOME TAX FINANCIAL INSTITUTIONS POLITICAL ORGANIZATIONS TAX TAX ON MFG OF BEERS, LIQUORS, ETC. TAX ON INSURANCE COMPANIES CIGARETTE TAX INHERITANCE TAX HMO GROSS PREMIUMS TAX TAX ON DEPOSITS BANKING INSTITUTIONS Marijuana and Controlled Substance Tax (44-49) LOCAL BUILDING PERMIT LEVY (ADA -241,656 5,563 1,183,351 1,726,324 752,918 3,812,575 1,247 812,353 20,472,223 175,849,430 6,563,358 85,543 17,331 1,060,988 83,907,587 8,267,331 81,582 -4,737 15,888,807 10,736,179 7,311,465 14,977,742 295,977 500 133,122 -274,540 1,421,265 8,253,597 16,193,564 7,234,273 36,822,435 11,594 10,647,893 32,606,989 1,114,933,823 77,766,621 835,178 -18,423 12,152,489 858,105,367 14,451,981 113,520 38,585 26,849,439 109,710,493 99,293,115 24,474,135 916,443 13,029 1,271,341 -82,498 0 1,541,678 1,605,907 691,966 3,934,220 812 283,454 1,256,227 163,600,706 12,998,522 89,009 75,659 1,031,701 79,040,895 8,464,050 0 33,845 3,985,636 9,662,027 1,611,086 8,645,402 0 0 56,198 -64,895 327 10,318,095 15,836,196 6,459,184 35,662,464 10,954 9,477,696 40,858,096 1,031,011,297 99,323,831 925,287 121,643 11,511,584 815,746,032 14,343,004 2,075 87,939 36,541,158 108,419,735 19,466,677 35,400,626 1,149,516 0 837,591 192.9 0.0 -23.2 7.5 8.8 -3.1 53.5 186.6 1529.7 7.5 -49.5 -3.9 -77.1 2.8 6.2 -2.3 0.0 -114.0 298.7 11.1 353.8 73.2 0.0 0.0 136.9 323.0 434657.2 -20.0 2.3 12.0 3.3 5.8 12.3 -20.2 8.1 -21.7 -9.7 -115.1 5.6 5.2 0.8 5369.8 -56.1 -26.5 1.2 410.1 -30.9 -20.3 0.0 51.8 Total: 10 Other Taxes 18.5 7.0 Line Item Fund. Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd Chg Pct Period Chg Pct Year 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 Src
Transcript of State of Rhode Island Comparative Revenue Report Fiscal...
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 1 of 68
10
20
Report Group
Report Group
Other Taxes
Licenses and Fees
353,563,981 2,452,552,863 298,470,305 2,292,608,521
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.068
4000927
4000932
4000934
4000935
4000967
4000969
4000971
4000972
4000975
4000976
4000982
4000985
4000986
4000987
4000988
4000989
4000990
4000991
4000992
4000994
4000995
4000996
4000997
4040997
1155989
NSF CHECKS RECEIVABLE
CIGARETTEE FLOOR STOCK TAX
MOTOR VEHICLES REG & LICENSE FEES
ALCOHOLIC BEVERAGE TAX
SMOKELESS TOBACCO TAX
NURSING FAC PROV ASSMT
MOBILE HOME CONVERANCE TAX
REALTY TRANSFER TAX
GROSS EARNINGS TAX-PUBLIC UTILITIES
PERSONAL INCOME TAX
BUSINESS CORPORATION TAX
SIMULCAST WAGERING
NON RESIDENT CONTRACTOR TAX
PROVIDENCE PLACE SALES TAX RECEIPTS
SALES AND USE TAX
INCOME TAX FINANCIAL INSTITUTIONS
POLITICAL ORGANIZATIONS TAX
TAX ON MFG OF BEERS, LIQUORS, ETC.
TAX ON INSURANCE COMPANIES
CIGARETTE TAX
INHERITANCE TAX
HMO GROSS PREMIUMS TAX
TAX ON DEPOSITS BANKING
INSTITUTIONS
Marijuana and Controlled Substance
Tax (44-49)
LOCAL BUILDING PERMIT LEVY (ADA
-241,656
5,563
1,183,351
1,726,324
752,918
3,812,575
1,247
812,353
20,472,223
175,849,430
6,563,358
85,543
17,331
1,060,988
83,907,587
8,267,331
81,582
-4,737
15,888,807
10,736,179
7,311,465
14,977,742
295,977
500
133,122
-274,540
1,421,265
8,253,597
16,193,564
7,234,273
36,822,435
11,594
10,647,893
32,606,989
1,114,933,823
77,766,621
835,178
-18,423
12,152,489
858,105,367
14,451,981
113,520
38,585
26,849,439
109,710,493
99,293,115
24,474,135
916,443
13,029
1,271,341
-82,498
0
1,541,678
1,605,907
691,966
3,934,220
812
283,454
1,256,227
163,600,706
12,998,522
89,009
75,659
1,031,701
79,040,895
8,464,050
0
33,845
3,985,636
9,662,027
1,611,086
8,645,402
0
0
56,198
-64,895
327
10,318,095
15,836,196
6,459,184
35,662,464
10,954
9,477,696
40,858,096
1,031,011,297
99,323,831
925,287
121,643
11,511,584
815,746,032
14,343,004
2,075
87,939
36,541,158
108,419,735
19,466,677
35,400,626
1,149,516
0
837,591
192.9
0.0
-23.2
7.5
8.8
-3.1
53.5
186.6
1529.7
7.5
-49.5
-3.9
-77.1
2.8
6.2
-2.3
0.0
-114.0
298.7
11.1
353.8
73.2
0.0
0.0
136.9
323.0
434657.2
-20.0
2.3
12.0
3.3
5.8
12.3
-20.2
8.1
-21.7
-9.7
-115.1
5.6
5.2
0.8
5369.8
-56.1
-26.5
1.2
410.1
-30.9
-20.3
0.0
51.8
Total: 10 Other Taxes 18.5 7.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 2 of 68
20Report Group Licenses and Fees
10.068
10.068
10.068
10.068
10.068
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
1155994
1155995
1155997
1156998
1357998
1605997
1610991
1610992
1610993
1610994
1610995
1610996
1610997
1625975
1625980
1625981
1625982
1625983
1625985
1625986
1625987
1625988
1625990
1625992
1625993
FEE)
BUILDING PERMITS-STATE PROPERTIES
BUILDING CONTRACTORS FEES
DOA PARKING GARAGE FEES
Fire Code Variance Fees
Motion Picture Production Tax
Credits Admin
Banking Licenses
Registration Fees Securities
Registration - Time Shares
Examination Fees
License Fees -Securities
Multi-State Brokerage Firm
Settlements
Registration-Solicitations
Charitable Org
Registration Fees Franchise
Applicat
Constable License Fees
License Fees Jai Alai
License Fees Athletics
License Fees Dog Racing
Caterers License Fees
Alc Bev Certif Of Compliance
Fees Real Estate Licenses
Auto Body Salvage Rebuild Lic Fees
Real Estate Appraisers Board
Auto Glass Licnesing & Install
Permit Fees Real Estate Study
Schools
License Fees Automobile Repair
Shops
188,969
0
19,200
10,548
200
47,510
664,685
100
400
180,685
4,270
34,635
140,400
0
1,050
25,287
9,675
1,550
18,596
540,225
0
9,835
900
0
2,300
1,954,180
-586
210,716
87,178
400
2,361,164
7,363,935
5,100
1,200
10,508,390
37,150
301,980
310,500
25,211
12,450
109,131
144,075
36,475
1,136,253
829,245
30,000
103,000
1,800
8,750
14,600
121,158
-2,777
19,740
4,700
0
65,765
719,960
0
0
183,695
300
26,535
113,460
400
150
27,672
6,225
1,100
12,072
13,795
600
13,535
0
0
1,300
743,475
-2,777
217,243
39,572
200
2,034,200
7,435,060
5,100
3,100
10,130,270
33,300
284,865
298,980
2,400
24,225
102,945
170,900
33,450
1,059,178
142,905
4,200
108,700
15,000
6,850
6,900
56.0
-100.0
-2.7
124.4
0.0
-27.8
-7.7
0.0
0.0
-1.6
1323.3
30.5
23.7
-100.0
600.0
-8.6
55.4
40.9
54.0
3816.1
-100.0
-27.3
0.0
0.0
76.9
162.8
-78.9
-3.0
120.3
100.0
16.1
-1.0
0.0
-61.3
3.7
11.6
6.0
3.9
950.5
-48.6
6.0
-15.7
9.0
7.3
480.3
614.3
-5.2
-88.0
27.7
111.6
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 3 of 68
20Report Group Licenses and Fees
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.073
10.073
10.073
10.073
10.073
10.065
10.065
10.065
10.065
10.065
10.067
10.044
1625994
1625995
1625997
1625998
1635983
1635987
1635988
1635991
1635992
1635993
1635994
1635996
1635997
1635998
1655998
1660997
1730992
1730994
1730995
1730996
1730998
1855994
1855995
1855996
1855997
1855998
1910994
1990997
Auto Wrecking & Salvage Fees
Miscellaneous Liquor Fees
Mobile & Manu Home Fees
Bedding & Upholstery Lic Fees
Third Party Administrator License
Licenses Mtr Vehicle Damage
Appraise
Service Of Process Fees
Lic Fees Claim Adjusters
Lic Fees Ins Brokers & Srpls Brkr
Lic Fees Ins Agents
Fees Annl Stmts & Cert Of Compln
Foreign Co License Application Fee
Insurance Filing Fees
Surcharge Of Continuing Education
Accountants Licenses & Fees
Board For Design Professionals -
License Fees
JEWELRY CONTRACTOR SHOP FEES
ELEVATOR INSPECTION FEES
BOILER INSPECTION FEES
PETROLEUM DEALERS LICENSES
PROFESS REGLICENSING
Fee Regulate Game Chance Promote
Bus
Fees For Issue Of Civil Commission
Fees For Filing Of Corp Documents
Charter Fees Foreign Domestic Corp
Fees Uniform Commercial Code
PUBLIC FINANCE MANAGEMENT FEES
Telecommunication Provider Fees
3,000
3,605
0
145,494
1,250
9,750
800
422,835
10,100
484,380
878,479
1,200
59,890
47,250
4,900
46,937
120
37,562
19,640
0
197,524
25,800
38,635
97,449
168,530
22,637
52,023
1,800
3,750
23,787
50,640
594,144
76,400
86,600
6,950
4,603,820
78,400
5,740,609
1,168,916
34,958
615,509
434,970
173,325
569,921
17,760
432,768
228,129
7,560
2,176,994
238,200
419,730
3,005,972
1,594,552
190,742
234,874
25,430
750
2,185
6,570
31,584
1,400
9,950
1,125
464,100
4,850
362,950
677,935
2,400
48,550
50,890
5,500
280,436
0
34,848
26,898
2,880
204,123
22,500
74,490
105,807
152,687
22,058
65,515
50
3,000
35,076
57,330
444,654
68,275
65,350
7,345
3,958,660
65,320
5,117,854
1,041,139
25,933
515,913
426,855
222,600
537,657
18,840
420,641
233,387
11,400
1,820,262
241,050
373,440
2,980,641
1,510,309
158,952
216,253
23,800
300.0
65.0
-100.0
360.7
-10.7
-2.0
-28.9
-8.9
108.2
33.5
29.6
-50.0
23.4
-7.2
-10.9
-83.3
0.0
7.8
-27.0
-100.0
-3.2
14.7
-48.1
-7.9
10.4
2.6
-20.6
3500.0
25.0
-32.2
-11.7
33.6
11.9
32.5
-5.4
16.3
20.0
12.2
12.3
34.8
19.3
1.9
-22.1
6.0
-5.7
2.9
-2.3
-33.7
19.6
-1.2
12.4
0.8
5.6
20.0
8.6
6.8
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 4 of 68
20Report Group Licenses and Fees
10.044
10.079
10.079
10.079
10.079
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
1990998
2020998
2070996
2070997
2070998
2136947
2136948
2136949
2136950
2136951
2136952
2136953
2136954
2136955
2136956
2136957
2136958
2136959
2136960
2136961
2136963
2136964
2136965
2136966
2136967
2136968
2136969
2136970
2136971
Expense Recovered Pub Utility Cos
Co
PREVENTION ASSISTANCE
Child Welfare Initiative - Casey
Family Programs
Background Checks
Day Care Licensing
Lead Inspector Fees
Lead Inspections
Asbestos Abatement Licenses
Construction Fees - Radon
Certified Copies Fees Local Shares
Certified Copies Fees
Marriage License Fees - State Share
Public Drinking Water
Medical Marijuana
Veterinary Medicine
Tattooing/Body Piercing
Speech Language Pathology
Social Work
Respiratory Care
Psychology
Podiatric Medicine
Physician Assistant
Physician
Physical Therapist
Pharmacy
Optometry
Occupational Therapist
Nursing Home Administrator
Nursing Assistant
102,675
13,872
0
6,080
5,720
5,475
-1,550
40,020
7,155
230,982
76,979
13,872
7,500
0
70,952
5,393
1,602
1,738
364
3,406
0
3,274
167,294
66,487
12,336
1,427
14,410
996
9,114
2,258,246
50,016
0
74,910
222,460
23,830
0
256,676
60,806
526,448
394,519
49,576
104,389
0
323,330
47,541
10,737
18,832
35,152
19,230
440
21,187
798,970
279,601
719,671
91,509
198,097
2,142
84,521
4,298
2,768
9,375
-2,412
5,818
4,190
0
39,469
13,806
41,052
36,884
2,768
0
-6,775
7,200
5,922
1,305
88,807
220
2,300
440
4,760
124,435
2,921
19,682
60
1,440
162
6,558
2,351,449
51,338
34,125
61,910
117,064
122,050
3,175
257,804
68,355
476,220
373,373
68,228
84,138
0
27,156
44,352
18,344
151,923
2,828
23,046
41,376
22,866
981,370
35,782
699,989
81,018
20,374
1,464
90,000
2288.9
401.2
-100.0
-352.1
-1.7
30.7
0.0
1.4
-48.2
462.7
108.7
401.2
0.0
-100.0
885.5
-8.9
22.8
-98.0
65.5
48.1
-100.0
-31.2
34.4
2176.2
-37.3
2278.3
900.7
515.0
39.0
-4.0
-2.6
-100.0
21.0
90.0
-80.5
-100.0
-0.4
-11.0
10.5
5.7
-27.3
24.1
0.0
1090.6
7.2
-41.5
-87.6
1143.0
-16.6
-98.9
-7.3
-18.6
681.4
2.8
12.9
872.3
46.3
-6.1
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 5 of 68
20Report Group Licenses and Fees
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2136972
2136973
2136974
2136975
2136976
2136977
2136978
2136979
2136980
2136981
2136982
2136983
2136984
2136985
2136986
2136987
2136988
2136989
2136990
2136991
2136992
2136993
2136994
2136995
2136996
2136997
2136998
2146998
Nursing
Midwifery
Marriage and Family therapy
Interpreters for the Deaf
Emergency Medical Services
Embalming/Funeral Directors
Dietician/Nutritionist
Dental
Cosmetology/Barbering
Chiropractic
Assisted Living Residence
Administrator
Acupuncture
Health Facilities Licensure Fees
Hospital Licensing Fee
Health Professional Regulation
Drug Convictions Fines
Lic. and Regs. Fees Radiation
Sources
Fees Radiation Source Lic. Reg.
Insp.
Food Service Fees
Radiologic Technology
Chemical Dependency
Letter Verification Fees
Electronic Nicotine Delivery System
Music Therapists
Applied Behavioral Analysts
Lactation Consultants
Fines And Penalties
Health Systems Policy & Regulation
86,066
0
770
50
3,284
84
377
6,075
12,676
852
664
624
9,640
1,090,393
28,802
16,154
0
0
355,498
1,057
375
7,000
309
0
750
0
3,800
40,921
1,897,651
19,153
7,614
333
82,812
21,439
41,259
50,858
322,327
65,584
5,428
49,865
1,634,942
160,081,690
250,698
170,825
0
0
1,673,667
64,272
3,895
114,990
8,061
90
4,390
100
3,800
133,692
35,003
0
1,094
0
2,134
168
225
9,030
11,094
630
0
314
13,690
833,409
29,081
20,851
0
-1,980
347,345
725
537
19,850
52
90
450
50
0
1,246
1,718,104
1,200
8,493
629
86,526
21,742
3,479
109,885
330,159
55,752
21,104
48,909
1,494,433
160,544,530
253,433
191,758
1,960
0
1,600,003
5,507
35,030
114,730
12,102
1,008
3,865
3,573
0
373,344
145.9
0.0
-29.6
0.0
53.9
-50.0
67.5
-32.7
14.3
35.2
0.0
98.7
-29.6
30.8
-1.0
-22.5
0.0
-100.0
2.3
45.8
-30.2
-64.7
494.7
-100.0
66.7
-100.0
0.0
3185.0
10.5
1496.1
-10.3
-47.1
-4.3
-1.4
1085.9
-53.7
-2.4
17.6
-74.3
2.0
9.4
-0.3
-1.1
-10.9
-100.0
0.0
4.6
1067.1
-88.9
0.2
-33.4
-91.1
13.6
-97.2
0.0
-64.2
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 6 of 68
20Report Group Licenses and Fees
10.075
10.075
10.072
10.027
10.066
10.066
10.066
10.077
10.099
10.099
10.099
10.014
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
2201964
2215993
2720995
2940998
3015997
3015998
3035989
3125995
3180998
3205998
3220995
3320998
3416998
3445996
3451997
3491993
3491996
3491997
3491998
3615984
3615985
3615987
3615989
3615990
3615991
3615992
3615993
Lic & Regs Fees Radiation Sources
Medical Examiner Fees
Teacher Certification Fees
GENERAL
Insurance Co Annual Assessments
Charitable Trust Filings Fees
Precious Metals Licenses
Interstate Transfer Application
Fees
FEES SUPREME COURT
Fees Prov County & Bristol County
Fees Sixth Division Providence
NATIONAL GUARD PLATES
Fire Safety Fees
Providence Writ Fees
MUNICIPAL POLICE TRAINING ACADEMY
FEES
Tower Lease Fees
AUTOMOBILE INSURANCE FEE
STATE POLICE TRAINING ACADEMY FEES
ACCIDENT REPORTING FEE
ADJUDICATION HEARINGS FEE
SNOWMOBILE & REC VEHICLE LIC FEES
WHOLESALE FEE ON HARD-TO-DISPOSE
ITEM
HARD-TO-DISPOSE VEHICLE TITLE FEE
HARD-TO-DISPOSE ANTIFREEZE TAX
HARD-TO-DISPOSE ORGANIC SOLEVENTS
TAX
HARD-TO-DISPOSE MOTOR OIL SALES TAX
HARD-TO-DISPOSE TIRE SALES TAX
0
37,870
84,800
0
0
2,050
200
1,200
4,187
152,626
215,947
20
21,046
16,410
21
74,737
0
0
24,050
2,000
200
13,796
16,293
4,627
28
37,619
26,077
1,960
171,743
822,250
0
77,200
11,550
5,140
9,060
50,810
1,190,791
2,080,042
400
551,823
141,682
21
181,195
0
64,350
151,071
-1,500
3,580
246,890
137,568
16,741
731
308,253
164,933
0
25,502
401,750
0
0
1,600
700
1,380
4,616
95,564
170,195
150
13,611
14,475
30
74,642
0
0
1,020
0
25
17,609
17,076
5,123
26
43,025
23,183
0
181,419
1,348,575
88,900
356,999
12,100
5,250
9,480
49,179
1,013,902
1,747,033
1,046
344,252
132,641
30
197,484
2,521
27,214
139,957
3,000
3,602
372,804
146,104
14,374
403
260,690
180,071
0.0
48.5
-78.9
0.0
0.0
28.1
-71.4
-13.0
-9.3
59.7
26.9
-86.7
54.6
13.4
-30.0
0.1
0.0
0.0
2257.8
0.0
700.0
-21.7
-4.6
-9.7
6.8
-12.6
12.5
0.0
-5.3
-39.0
-100.0
-78.4
-4.5
-2.1
-4.4
3.3
17.4
19.1
-61.7
60.3
6.8
-30.0
-8.2
-100.0
136.5
7.9
-150.0
-0.6
-33.8
-5.8
16.5
81.2
18.2
-8.4
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 7 of 68
20Report Group Licenses and Fees
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
3615994
3615998
3695960
3695961
3695962
3695966
3695970
3695979
3695980
3695981
3695982
3695983
3695984
3695985
3695986
3695987
3695991
3695995
3695997
3695998
3755992
3755993
3755995
3755996
BEV CONTAINER AND PARTICIPATION
FEES
MEDICAL WASTE PERMITTING FEES
BEACH PARKING FEES - CONCESSION
SYSTEM
ORGANIC CERTIFICATION FEE
AGGRICULTURAL WETLANDS PERMITS
LICENSE FEES TRAPPERS & BUYERS FUR
VESSEL PILOTING FEES
LICENSE FEES FRESHWATER MINNOWS
LICENSE FEES LOBSTER FISHING
PESTICIDE REGISTRATION FEES
ANIMAL DAIRY INDUSTRY LICENSE FEES
FEED AND FERTILIZER REGISTRATION
FEES
LICENSE & CERTIFY FEES PEST
APPLICAT
FEES NURSERY LAW
PESTICIDE ENFORCEMENT & CERT
LICENSE
MOSQUITO ABATEMENT PESTICIDE
SURCHARGE
REC FUND DAILY BEACH PARK FEES-SAND
REC FUND REC ACTIVITIES-PARKS AND
REC
OUTBOARD MOTOR REGISTRATION FEES
BOATS TITLES APPL & FILING FEES
CLEAN AIR OPERATING PERMIT FEES-
EMISSION
CLEAN AIR PERMIT FEES PENALTIES
WTR PROT PRGFRSHWTR WTLNDS PERMIT
FEES
WATER PRTN PRGM ISDS FEE ISDS
105,624
0
0
550
0
10
0
60
0
19,325
0
11,542
870
4,300
2,030
19,325
0
73,197
5,890
5,325
42,290
0
26,425
55,250
2,357,910
31,638
1,415,908
3,400
0
1,490
204,986
180
0
842,363
4,565
920,045
18,318
19,525
43,111
842,363
5,450
1,820,464
33,685
32,675
747,360
-150
202,852
503,475
102,169
0
0
600
0
410
21,891
20
0
8,000
560
6,044
1,487
550
3,469
7,200
0
91,086
8,710
8,665
57,394
0
42,400
37,750
1,970,105
8,409
2,107,564
2,250
300
1,410
215,996
60
40,500
787,930
5,585
897,971
18,249
19,250
49,968
830,593
0
1,539,264
34,485
34,819
948,271
0
242,838
413,275
3.4
0.0
0.0
-8.3
0.0
-97.6
-100.0
200.0
0.0
141.6
-100.0
91.0
-41.5
681.8
-41.5
168.4
0.0
-19.6
-32.4
-38.5
-26.3
0.0
-37.7
46.4
19.7
276.2
-32.8
51.1
-100.0
5.7
-5.1
200.0
-100.0
6.9
-18.3
2.5
0.4
1.4
-13.7
1.4
0.0
18.3
-2.3
-6.2
-21.2
0.0
-16.5
21.8
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 8 of 68
20Report Group Licenses and Fees
10.074
10.050
10.050
10.050
10.050
10.050
10.050
10.050
10.050
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
3755998
3805990
3805992
3805993
3805994
3805995
3805996
3805997
3805998
4000919
4000920
4000921
4000922
4000923
4000924
4000925
4000926
4000929
4000944
4000945
4000946
4000947
4000948
4000949
4000950
4000951
4000952
4000954
4000955
APPL & RENWL FEES CERT WW TRTMT OP
MARINA DREDGING TIPPING FEE
OTHER COUNCIL REVENUE
CRMC - SUBMERGED LANDS FEES
ADMINISTRATIVE FEES
AQUACULTURE FEE
REGISTRATION RECREATIONAL VEHICLES
APPLICATIONSTATE ASSENT
LIGHTERING PERMITS
E911 PREPAID TELEPHONE FEES
IMAGING SERVICES SURCHAGE
OUTPATIENT HEALTH CARE FACILITY
SURCHARGE
GIS & TECHNICAL FUND
E911 WIRELINE SURCHARGE
E911 WIRELESS SURCHARGE
PROFESSIONAL ORGANIZATION FEES
MOTION PICTURE PRODUCTION TAX
CREDITS
TRANSIENT PARKING OPERATIONS
LIQUOR AGENTS LICENSE FEES
LIQUORMFG & WHOLESALER LICENSE FEES
ESTATE FILING FEE
SALES EXEMPTION FEE
CORP GOOD STANDING FEE
TOBACCO DELATER LICENSES
GASOLINE STATION LICENSES
PERMITS SALES TAX
FEES MOTOR CARRIER FUEL LIC & id
INSPECTION STATION PERMITS
PUBLIC VEHICLE INSPECTION
0
0
0
0
50
0
515
32,315
0
51,892
0
0
411,024
560,419
438,688
750
0
350
175
-3,842
17,700
725
18,575
9,575
25
36,360
1,460
1,176
3,283
6,133
24,267
133
0
1,150
32,723
172,620
386,493
0
695,470
-801
-24,993
1,518,090
3,823,893
8,195,122
26,000
9,783
750
4,359
127,961
176,950
3,375
243,576
37,760
140
282,892
18,050
14,693
26,594
80
0
0
0
200
0
495
32,345
-500
46,430
0
11,630
278,009
702,998
258,090
500
5,304
230
0
910
20,100
350
25,229
11,825
10
8,860
810
1,550
2,493
430
156,028
0
400
4,350
26,994
155,275
407,380
250
571,810
18,802
6,266
1,886,526
4,441,304
7,202,303
26,250
11,434
750
3,450
118,790
173,700
3,934
240,109
41,305
105
237,771
14,462
11,300
26,676
-100.0
0.0
0.0
0.0
-75.0
0.0
4.0
-0.1
-100.0
11.8
0.0
-100.0
47.8
-20.3
70.0
50.0
-100.0
52.2
0.0
-522.1
-11.9
107.1
-26.4
-19.0
150.0
310.4
80.2
-24.2
31.7
1326.3
-84.4
0.0
-100.0
-73.6
21.2
11.2
-5.1
-100.0
21.6
-104.3
-498.9
-19.5
-13.9
13.8
-1.0
-14.4
0.0
26.3
7.7
1.9
-14.2
1.4
-8.6
33.3
19.0
24.8
30.0
-0.3
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 9 of 68
20
30
Report Group
Report Group
Licenses and Fees
Fines and Penalties
11,340,906 266,310,599 9,949,375 260,204,336
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.071
10.071
10.071
10.071
10.073
4000956
4000957
4000958
4000959
4000960
4000961
4000962
4000964
4000965
4000966
4040998
4060988
4060990
4060993
4060996
4060997
4060998
1605994
1635986
1660998
1670997
1730991
INSPECTION STICKERS
MOTOR VEHICLE DEALERS LICENSE FEES
LICENESE & FEES MV FAC REP MFG &
DIST
LEASING/RENTAL FEES
DIVISIBLE LOAD PERMIT FEES
COMMERCIAL DRIVERS SCHOOL LICENSES
MOTOR VEHICLE WALKIN FEES
SALVAGE FEES
COMMERCIAL DRIVERS LICENSE FEES
OVERWEIGHT & OVERSIZE VEHICLE
PERMITS
Compassion Center Surcharge
Interlock Hardship Administrative
Fee
Road Test Fees
DMV CASH SHORTAGES/OVERAGES
OPERATOR CONTROL REG REINSTATEMENT
FEE
DRIVERS LICENSE REINST & ASSESS
FEES
DRIVING RECORD ABSTRACTS
Banking Enforcement Fees
Insurance Admin Penalties
Board For Design Professionals -
Fines & Penalties
OHIC Discount Medical Plan
Application Fees
RECOVERED WAGES ADMIN FEES
29,925
1,206
708
812
217,838
105
12,268
2,090
33,767
68,542
139,134
7,700
49,225
596
99,750
274,752
363,936
0
268,438
0
0
266,630
145,366
186,468
51,906
24,462
1,592,466
2,432
56,192
23,026
333,078
582,869
1,262,280
71,400
475,740
-81,081
731,789
2,260,928
3,266,886
209,376
365,923
250
1,000
303,681
29,319
1,206
1,317
812
172,048
60
12,072
3,190
29,515
58,972
100,255
8,800
40,966
7,893
113,226
274,459
586,459
0
275,234
0
0
100
149,816
169,466
51,516
24,056
1,357,333
1,461
52,867
33,715
281,071
491,537
933,369
77,400
291,706
-8,611
819,299
2,299,853
2,890,071
0
310,957
500
500
14,688
2.1
0.0
-46.3
0.0
26.6
75.0
1.6
-34.5
14.4
16.2
38.8
-12.5
20.2
-92.4
-11.9
0.1
-37.9
0.0
-2.5
0.0
0.0
266530.0
-3.0
10.0
0.8
1.7
17.3
66.5
6.3
-31.7
18.5
18.6
35.2
-7.8
63.1
841.6
-10.7
-1.7
13.0
0.0
17.7
-50.0
100.0
1967.5
Total: 20 Licenses and Fees 14.0 2.3
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 10 of 68
30Report Group Fines and Penalties
10.065
10.043
10.044
10.044
10.046
10.077
10.077
10.077
10.077
10.077
10.077
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.050
10.080
10.080
10.080
10.080
10.080
10.080
10.080
1855993
1980998
1990995
1990996
2600996
3050993
3050994
3110995
3110998
3125996
3125997
3180989
3180994
3180995
3205995
3205997
3220990
3230993
3230997
3230998
3805991
4000941
4000942
4000974
4000977
4060987
4060989
4060995
Penalties On Annual & Biennial Rpts
Penalties R I Ethics Commission
Utility Fines
Motor Carriers-Fines
Human Rights - Civil Penalties HUD
WOMEN'S FACILITY
OFFENDER FEES - MEN'S WORK RELEASE
FEE
HEALTH SVCS.-GENERAL
MISCELLANEOUS FINES AND PENALITIES
OFFENDERS FEES - HOME CONFINEMENT
PROBATION & PAROLE - OFFENDER FEES
Probation & Parole - Court
DOMESTIC VIOLENCE FINES
WARRANT FEES
SUPERIOR COURT SEX OFFENDER FINES
FINES & COSTS PROV & BRISTOL COUNTY
FINES & COSTS SIXTH DIVISION PROV
BREATHALYZER REFUSAL
COMPULSORY INSURANCE FINES
TRAFFIC TRIBUNAL FINES & FEES
CRMC-ADMINISTRATIVE FINES
PENALTY ON OVERDUE TAXES
INTEREST ON OVERDUE TAXES
CCRI Driver retraining C Foote
School Bus Reinspection Fee
Insurance Verification Lic
Reinstatment Fee
Returned Check Fee
ADJUDICATION PENALTIES
30,250
550
1,000
0
0
0
6,295
2,774
24
30,164
103,822
44,267
796
8,675
359
4,213
97,666
9,141
99,033
605,338
2,500
1,357,603
8,980,656
0
5,100
169,453
1,900
24,710
211,525
8,764
293,800
450
10,000
4,219
66,354
17,936
5,115
313,514
531,628
472,842
7,329
79,978
3,783
93,775
1,028,607
79,478
784,667
5,419,253
4,000
4,972,207
19,226,605
0
46,998
1,200,000
13,875
220,282
33,200
300
5,850
0
0
756
7,246
2,360
4,764
19,613
107,913
47,994
0
15,397
249
19,550
119,068
9,651
88,180
603,736
2,500
1,291,775
3,078,277
0
6,400
138,800
2,373
24,493
231,700
10,248
118,740
4,250
2,250
7,059
87,255
22,740
8,070
261,620
697,676
722,027
12,972
165,293
4,969
145,961
1,441,098
93,163
732,150
5,864,986
28,000
5,040,625
10,542,832
-165
51,200
1,181,152
14,723
232,951
-8.9
83.3
-82.9
0.0
0.0
-100.0
-13.1
17.6
-99.5
53.8
-3.8
-7.8
0.0
-43.7
44.4
-78.5
-18.0
-5.3
12.3
0.3
0.0
5.1
191.7
0.0
-20.3
22.1
-19.9
0.9
-8.7
-14.5
147.4
-89.4
344.4
-40.2
-24.0
-21.1
-36.6
19.8
-23.8
-34.5
-43.5
-51.6
-23.9
-35.8
-28.6
-14.7
7.2
-7.6
-85.7
-1.4
82.4
-100.0
-8.2
1.6
-5.8
-5.4
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 11 of 68
30
40
Report Group
Report Group
Fines and Penalties
Sales and Services
12,121,360 35,997,213 5,905,778 28,052,191
10.068
10.068
10.071
10.065
10.042
10.075
10.075
10.075
10.075
10.075
10.069
10.069
10.069
10.076
10.072
10.072
10.072
10.052
10.099
10.074
10.074
10.074
10.080
10.080
1155996
1485998
1625977
1855992
1975998
2215994
2215995
2215996
2215997
2215998
2285996
2285997
2285998
2450993
2670998
2690998
2720993
2910998
3206996
3615997
3695967
3695968
4000939
4060994
RENTAL OF STATE HOUSE
MCCOY STADIUM SUB-LEASE REVENUE
Simulcast Breakage
Sales Of Books Certified Copies Etc
General
BLOOD LEAD
HIV
CLINICAL TESTING
WELL WATER
ANALYTICAL LAB LICENSURE
PLOT ALLOWANCE R I VETS CEMETERY
BOARD & SUPPR I VETS HOME(80%)
CAFETERIA RECEIPTS R I VETS HOME
CAFETERIA RECEIPTS ZAMBARANO
Tuition Fees School For Deaf
Lunch & Catering Svc Fees
Equivalency Examinations
Reactor Charges
FAMILY COURT FEES
EMPLOYEES RENTAL CHGS VARIOUS INST
RECEIPTS NEWPORT PIERS
RNTALS&OTHER RECEIPTS GALILEE PT
FAC
ALTERNATE DESIGN PLATES
SALES OF MOTOR VEHICLE NUMBER
PLATES
-462
0
3,159
20,634
2,979
20,595
30,329
213,403
59,811
0
0
699,243
0
0
40,587
727
0
0
59,050
3,184
1,468
170,219
0
117,950
86,066
36,500
29,133
218,693
38,445
162,671
234,138
1,103,962
305,770
34,240
392,905
3,249,321
0
39,512
197,394
5,462
0
1
515,696
39,555
46,997
1,025,207
40
1,019,233
-2,183
0
3,585
19,325
4,099
25,638
28,196
154,282
23,416
40
0
328,155
2,018
0
130,622
0
0
0
53,011
3,976
787
93,053
315
279,688
72,295
53,000
34,351
256,730
30,044
150,677
205,635
951,705
170,368
36,905
320,848
2,855,213
41,806
17,599
263,535
4,779
1,150
1
533,671
48,489
84,312
907,237
2,440
1,803,222
-78.8
0.0
-11.9
6.8
-27.3
-19.7
7.6
38.3
155.4
-100.0
0.0
113.1
-100.0
0.0
-68.9
0.0
0.0
0.0
11.4
-19.9
86.7
82.9
-100.0
-57.8
19.0
-31.1
-15.2
-14.8
28.0
8.0
13.9
16.0
79.5
-7.2
22.5
13.8
-100.0
124.5
-25.1
14.3
-100.0
0.0
-3.4
-18.4
-44.3
13.0
-98.4
-43.5
Total: 30 Fines and Penalties 105.2 28.3
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 12 of 68
40
50
Report Group
Report Group
Sales and Services
Federal Grants
1,442,876 8,780,940 1,148,022 8,846,012
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
1046103
1046104
1046105
1046197
1046222
1046223
1046224
1046225
1046226
1046228
1046233
1046234
1046235
1046252
1046253
1046254
1166127
1179202
1179204
1179205
1179206
1187102
1187225
Office of Human Resources Site
Operations - Federal Funds
Office of Employee Services,
Payroll, Data - Federal Funds
Recruitment, Staffing, Employment
And Training-fed
Human Services HR Service Center
Clearing Acct
DHS - Child Support
DHS - Rehab Svcs - ORS General
DHS - Rehab Svcs - ORS Blind
DHS - Rehab Svcs - ORS Dds
DHS - Medicaid
DHS - Food Stamps
DCYF: Title IV-E Central Mgmnt
DCYF:Medicaid-CW-Admin-Federal
DCYF:TANF/EA-CW-Admin-Fed
OHHS: SNAP
OHHS: Medicaid
OHHS: Child Support
Rhode Island Statewide Water Use
DHS - Family & Adult Services
DHS - Fip Administration
DHS - Food Stamp Admin
DHS - Medical Services
Administration
Victims Of Crime Act/Ip Funding
DHS - Emergency Fuel Assistance
Program
0
0
0
0
0
0
0
90,274
0
0
0
0
0
0
0
51,219
0
0
0
0
0
0
0
29,462
27,503
24,355
-81,320
12,330
2,384
3,710
90,274
6,231
51,258
4,021
1,084
2,813
342
2,751
51,219
0
8,726
-23,153
195,787
-9,479
88,000
0
0
0
0
0
0
38,800
19,000
0
11,683
0
24,312
2,025
6,214
0
5,436
0
0
0
0
0
0
0
0
0
0
0
0
33,487
38,800
19,000
0
104,878
0
24,312
18,305
55,945
0
48,660
0
24,311
10,712
359,446
0
147,091
45,000
0
0.0
0.0
0.0
0.0
0.0
-100.0
-100.0
0.0
-100.0
0.0
-100.0
-100.0
-100.0
0.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-63.2
-93.9
-80.5
0.0
-94.1
0.0
-83.5
-94.1
-95.0
0.0
-94.3
0.0
-100.0
-18.5
-106.4
0.0
-106.4
95.6
0.0
Total: 40 Sales and Services 25.7 -0.7
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 13 of 68
50Report Group Federal Grants
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
1187226
1187231
1187233
1187234
1187236
1187237
1187238
1187280
1187284
1187285
1187286
1187287
1187291
1187292
1187295
1187296
1187297
1187301
1187306
1187317
1187328
1187366
1187371
1187372
1187375
DHS - Weatherization Assistance
Program
DHS - Child Support Enforcement
DHS - Vocational Rehabilitation -
Blind
DHS - Vocational Rehabilitation
DHS - Fip Administration
DHS - Food Stamp Admin
DHS - Medical Services
Administration
DOH - Preventive Block Grant
DOH - Maternal/Child Health Block
Grant
DOH - Childhood Lead Poisoning
Prevention
DOH - W.I.C.
DOH - Nursing Convalescent Home
DOH - Bioterrorism Preparedness
Response
DOH - Primary Care Services
DOH - HIV/AIDS Surveillance
DOH - Comprehensive Cancer Control
DOH - Chronic Disease Prevention
DCYF - Title IV-E - Sacwis Federal
Match
DOH - Core State Injury
Surveillance
DHS: Cc Development Fund
DOH: State System Development
UHIP-Federal
OHHS: Medicaid - Federal
OHHS: SNAP - Federal
DOH:Wisewoman
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,148
185,022
1,142
27,280
28,423
226,572
38,397
589
1,180
2,973
4,840
4,916
0
789
789
0
1,178
126,748
0
6,262
0
944
618
125
983
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
145,000
-88,209
138,819
-5,717
344
458
0
5,507
0
2,340
0
0
1,026
1,370
59,129
229
4,487
184
278,755
309
61,570
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-81.2
-132.2
63.2
-771.7
71.3
157.3
0.0
-12.1
0.0
-100.0
0.0
0.0
-100.0
-14.0
114.4
-100.0
39.6
-100.0
-99.7
100.0
-99.8
0.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 14 of 68
50Report Group Federal Grants
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
1187379
1187380
1187381
1187385
1187388
1187390
1187391
1187392
1187393
1187394
1187395
1187396
1187397
1187398
1187399
1187400
1187401
1187403
1191101
1191102
1191112
1191114
1201101
1201102
1217101
1490154
DOR:CDL/2
DOR:CDL/3
DOH: ACA MCH Home Visiting
Expansion
DOH: Prescription Drug Overdose
Prevention
OHHS: Snap Federal
DOH - Births Defects Surveillance
DOH - Coop Electronic Health Record
DOH - Behavior Risk Factor Survey
DOH - Cshcn Integrated Service
DOH - Oral Health Workforce
DOH - Ri Public Health Actions To
Prevent Obesity
DOH - Ri Cancer Prevention &
Control
DOH - Pphf Women's Cancer Screening
DOH - Non-pphf Chronic Disease &
Control
DOH - Bioterrorism - HRSA
DOH - Epi And Lab Capacity For
Infectious Diseases
DOH - CFDA Manufactured Food Reg
DOH - Forensic Casework DNA
State Energy Plan
Heating Oil Survey Grant
Rooftop Solar Challenge Ii
2016 Sep: Energy Metrics
Rhode Island Health Exchange
State Innovation Models Initiative
Library Services Technology
Build America Bonds - Federal
Interest Reimburseme
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,280
200,000
0
0
0
12,975
791
1,108
7,764
2,566
202
1,382
591
3,727
879
1,184
4,306
202
2,160
591
200
245,752
13,210
1,508
148,867
3,576,925
109,626
884,219
1,879,902
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,391
1,288
0
16,084
736,243
11,217
67,622
0
126
13,027
3,765
1,836
0
0
0
0
0
0
0
0
0
0
0
0
0
0
207,804
13,240
0
16,084
4,603,576
102,430
1,019,674
1,877,886
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-100.0
-100.0
0.0
-100.0
-100.0
-8.4
195.8
0.0
-100.0
-100.0
244.7
-56.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18.3
-0.2
0.0
825.5
-22.3
7.0
-13.3
0.1
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 15 of 68
50Report Group Federal Grants
10.071
10.071
10.071
10.071
10.071
10.071
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
1675107
1675110
1675111
1675112
1675113
1675114
1710101
1710102
1710103
1710104
1710105
1710106
1710107
1710108
1710109
1710110
1710111
1710112
1710113
1710116
1710118
1710119
1710125
1710146
1710157
1710158
1710159
1710162
Rate Review Grant II
Rate Review Grant III
Rate Review Cycle IV
State Innovation Models Initiative
Health Insurance Enforcement And
Consumer Protecti
RI Reach Match Grant
Job Services
Job Services Reimbursable
WIA GRI-Adult Program
WIA GRI-Youth Program
WIA Office-Adult Programs
WIA P/C-Adult Program
WIA P/C - Youth Program
WIA GRI-Dislocated Worker Prog
WIA Office-Youth Program
WIA-Dislocated Worker Office
WIA P/C Dislocated Worker
SCSEP
Trade Readjustment Act
Labor Market Information
Disabled Veteran's Outreach Program
Local Veteran's Employmeny Rep
Program
RI Works-TANF
WIA Office -Dislocated Worker
Program
Workforce Innovation Fund
Data Quality Initiative
Disability Employment Initiative
WIA INCENTIVE GRANTS
0
0
0
23,589
0
0
395,162
60,553
75,021
287,002
37,344
77,354
45,765
109,128
27,401
114,609
48,458
8,770
-10,376
106,797
49,766
46,401
177,202
34,265
0
8,646
38,287
0
134
60,866
108,446
219,275
379,934
87,708
1,800,255
362,903
860,590
1,807,230
507,790
740,368
568,890
838,847
524,606
1,100,182
698,013
105,783
636,258
518,059
240,866
226,803
738,332
494,812
0
137,527
177,609
211,152
0
5,213
17,639
79,347
15,986
0
278,113
22,615
143,380
298,549
84,837
61,802
103,756
148,828
158,113
138,507
68,942
0
-24,468
112,249
80,326
54,209
75,626
186,657
0
10,633
0
97,909
105,924
59,267
419,512
1,099,070
52,883
0
2,537,061
399,743
1,603,900
2,195,229
441,462
604,100
987,793
2,118,788
575,746
1,212,771
947,200
363,560
348,881
591,884
320,710
237,090
881,116
652,216
7,274
357,251
0
894,443
0.0
-100.0
-100.0
-70.3
-100.0
0.0
42.1
167.8
-47.7
-3.9
-56.0
25.2
-55.9
-26.7
-82.7
-17.3
-29.7
0.0
-57.6
-4.9
-38.0
-14.4
134.3
-81.6
0.0
-18.7
0.0
-100.0
-99.9
2.7
-74.1
-80.0
618.4
0.0
-29.0
-9.2
-46.3
-17.7
15.0
22.6
-42.4
-60.4
-8.9
-9.3
-26.3
-70.9
82.4
-12.5
-24.9
-4.3
-16.2
-24.1
-100.0
-61.5
0.0
-76.4
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 16 of 68
50Report Group Federal Grants
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.065
10.067
10.067
10.067
10.044
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
1710164
1710165
1710167
1710168
1710169
1710170
1710171
1710172
1750101
1750102
1750104
1750106
1886101
1915101
1950101
1950104
1995101
2007101
2007102
2007103
2007104
2007106
2007107
2007108
2008101
2008102
2008103
WIA NEG-Job Driven
Ready To Work H1B
Women's Paid Leave
Sector Partnership NEG
WIOA Implementation
Linking To Emp Activities Pre-
release
Apprenticeship Usa
America's Promise
Benefits-Trade Readjustment Act
UI Administration
Clearing Account
UI Supplement Budget Requests
Election Reform -Help America Vote
Act
Det Admin B General
Crime Victim Assist - Federal
CVCP-FED-Vision 21
R-Gas Pipeline Safety - 1987
Managed Care- Federal
Childrens' Health Insurance
Program- Federal
CNOM- Early Intervention
Transportation- Federal
Early Intervention- Part C
ACA Primary Care Increase- Managed
Care
Pemium
Hospitals- Federal
Disproportionate Share- Federal
Supplemental Payments- Federal
0
25,746
0
181,001
16
55,789
17,596
110,441
30,146
2,377,832
0
648,572
0
27,928
5,407
0
17,148
-3,479,197
6,574,644
91,652
-1,114,263
241
0
6,761
1,192,751
0
0
411,426
135,405
0
2,622,919
16
55,789
194,446
2,304,409
393,176
8,998,167
11,159
3,041,556
2
239,838
641,041
0
166,552
269,896,480
67,196,819
961,475
1,062,340
482,799
0
66,712
12,513,544
71,267,984
7,881,218
43,656
16,414
0
110,012
0
0
0
0
39,817
1,968,517
4,806
132,763
0
21,428
0
3,262
0
25,365,073
4,698,123
116,064
559,388
100
0
2,932
553,967
0
2,127,728
1,334,514
149,797
221,482
1,211,156
33,092
0
0
0
472,024
10,642,711
4,806
3,900,270
1
204,403
263,744
88,486
42,484
253,142,930
60,031,433
997,443
5,875,623
200,280
8,066,074
40,147
11,478,566
70,427,015
6,436,948
-100.0
56.8
0.0
64.5
0.0
0.0
0.0
0.0
-24.3
20.8
-100.0
388.5
100.0
30.3
0.0
-100.0
0.0
-113.7
39.9
-21.0
-299.2
141.1
0.0
130.6
115.3
0.0
-100.0
-69.2
-9.6
-100.0
116.6
-100.0
0.0
0.0
0.0
-16.7
-15.5
132.2
-22.0
75.9
17.3
143.1
-100.0
292.0
6.6
11.9
-3.6
-81.9
141.1
-100.0
66.2
9.0
1.2
22.4
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 17 of 68
50Report Group Federal Grants
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
2009101
2009102
2009103
2009104
2010101
2010103
2010105
2010107
2010108
2011101
2012101
2012103
2012104
2012105
2012106
2012107
2013101
2018106
2018107
2018108
2018115
2018118
2018120
2018121
2018122
2018123
2018124
Nursing Facilities - Federal
Hospice- Federal
Hcbs- Federal
Money Follows The Person
Rebalancing
Other Services- Federal
Federal Medicare Premiums- Federal
ACA RESERVE
Connect Care Choice Community
Partners - Federal
Health Care System Transformation
Project
Pharmacy- Federal
Rhody Health Partners- Federal
ACA Primary Care Increase- RHP
Rhody Health Options - Federal
Mental Health- Federal
Substance Abuse- Federal
Health Home Methadone- Federal
LEA Medicaid Pass-Through
Child Support
IV-E
Medicaid
Snap (Food Stamps)
Money Follows The Person -
Administration
Special Education - Administration
Mmis - Federal
Rite Care Administration - Federal
Rite Share Administration - Federal
Data Management - Federal
6,042,315
838,052
1,457,189
0
5,941,734
2,827,846
27,294,573
438
0
-190,549
7,691,778
0
15,610,587
-3,190,336
-577,785
0
1,304,140
0
0
1,052,485
0
38,424
0
1,390,733
12,766
0
17,310
55,803,373
5,119,360
20,172,332
242,081
23,051,138
29,523,187
383,084,575
-875,018
0
-2,450,744
107,129,684
0
168,599,271
1,006,474
243,339
0
12,490,633
1,425,209
0
9,441,487
276,315
540,610
6,012,543
15,249,779
1,206,393
-446
1,173,645
4,867,450
364,317
2,019,386
242,555
1,349,027
2,565,623
40,276,769
0
0
-59,986
8,739,860
0
14,320,660
450,518
83,670
-5,747
1,578,257
0
72,463
510,695
0
51,250
1,760,603
-123,512
152,166
2,205
55,735
59,425,862
5,251,137
21,268,280
898,589
14,341,026
25,546,106
299,096,388
0
1,592,868
-2,258,669
103,614,741
2,469,319
164,016,972
5,500,843
634,775
349,920
13,281,518
648,581
219,634
7,597,746
0
420,437
7,416,013
14,424,217
2,152,240
96,273
1,427,974
24.1
130.0
-27.8
-100.0
340.4
10.2
-32.2
0.0
0.0
217.7
-12.0
0.0
9.0
-808.1
-790.6
-100.0
-17.4
0.0
-100.0
106.1
0.0
-25.0
-100.0
-1226.0
-91.6
-100.0
-68.9
-6.1
-2.5
-5.2
-73.1
60.7
15.6
28.1
**********
-100.0
8.5
3.4
-100.0
2.8
-81.7
-61.7
-100.0
-6.0
119.7
-100.0
24.3
0.0
28.6
-18.9
5.7
-43.9
-100.5
-17.8
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 18 of 68
50Report Group Federal Grants
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.028
10.079
10.079
10.079
10.079
10.079
10.079
2018125
2018127
2018128
2018130
2018131
2018132
2018135
2018137
2018138
2018140
2018141
2018142
2018144
2018145
2018146
2018147
2018148
2018149
2018150
2018151
2025101
2025102
2025103
2025105
2040102
2040104
CHIP Administration - Federal
Early Intervention - Idea
Early Intervention Ma - Federal
Electronic Health Records Incentive
- Providers
Electronic Health Records Incentive
- Hospitals
Electronic Health Records Incentive
- Fqhc
Aids (Medicaid - Federal)
HIV Care Grant (Ryan White)
UHIP - Federal
Adult Quality Measures Grant
UHIP CHIP - Federal
HEALTH INFORMATION TECHNOLOGY (HIT)
FEDERAL
State Innovation Models Initiative
Health Information Technology
MAPIR-Federal
ADAP Shortfall Relief
Demonstration Ombudsman Programs
Ryan White Part B Supplemental
Health Care System Transformation
Project Admin
All Payer Claims Database - Federal
Dd Consent Decree Federal
Title IV-E-Central Management
Title IV-E-Sacwis Federal Match
Medicaid-CM Admin-Federal Share
TANF/EA-CM Program-Federal Share
Child Abuse & Neglect II
Medicaid-CBH Admin-Federal Share
-2,769
27,036
7,821
31,166
0
467,500
966
0
1,565,408
0
0
241,030
127,370
1,943
0
11,919
0
0
218,364
141,649
57,951
567,097
31,832
0
9,728
-16,283
642,772
814,624
248,221
1,913,918
635,882
1,041,250
-11,160
3,461,167
34,136,842
0
37,572
2,953,877
2,581,820
300,674
0
120,721
1,021,039
1,000,000
1,150,912
141,649
542,241
1,037,488
315,918
707,750
104,131
351,322
106,850
78,193
14,176
174,250
0
63,750
732
0
1,271,068
0
0
289,859
34,874
0
0
16,358
0
0
0
0
82,860
37,332
30,763
60,637
23,984
37,807
370,787
1,222,675
381,871
1,922,424
178,500
654,500
-2,154
2,898,552
35,519,161
235,939
385,652
2,768,544
2,258,867
215,143
67,122
96,775
0
0
0
0
614,456
879,935
301,238
754,555
123,256
296,748
-102.6
-65.4
-44.8
-82.1
0.0
633.3
32.0
0.0
23.2
0.0
0.0
-16.8
265.2
0.0
0.0
-27.1
0.0
0.0
0.0
0.0
-30.1
1419.1
3.5
-100.0
-59.4
-143.1
73.4
-33.4
-35.0
-0.4
256.2
59.1
418.1
19.4
-3.9
-100.0
-90.3
6.7
14.3
39.8
-100.0
24.7
0.0
0.0
0.0
0.0
-11.8
17.9
4.9
-6.2
-15.5
18.4
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 19 of 68
50Report Group Federal Grants
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
2040105
2040106
2040115
2040117
2040119
2040120
2040125
2055104
2055107
2055108
2055115
2075103
2075104
2075106
2075107
2075108
2075109
2075110
2075111
2075112
2075113
2075116
2075117
2075119
2075120
2075121
2075123
2075124
Medicaid-CBH Program-Federal Share
Mental Health Block Grant
Title I
Title II Educaiton
IDEA B
Title IV-B-Child Health Services
RI System Of Care Expansion
Medicaid-Jcs Admin-Federal Share
Perkins Grant
Substance Abuse Block Grant
Byrne Formula Grant
Medicaid-CW Admin-Federal Share
Medicaid-CW-Program-Federal Share
TANF/EA-CW Program-Federal Share
Day Care Licensing
Independent Living Program
Child Abuse Challenge Grant
Children's Justice Act
Medicaid - Pos Placements-Federal
Share
Title IV-E Foster Care
Title IV-E Adoption Assistance
Adoption Incentive Payments
Education And Training Vouchers
Medicaid - 18 To 21 Year Olds
Promoting Safe And Stable Families
Family Preservation And Support
Services
CNOM- Residential Diversion Cw
Federal
Title IV-E Direct Services Program
243,857
0
68,160
0
42,046
0
9,052
23,278
9,777
0
0
243,332
7,335,148
0
52,757
52,303
18,386
0
198,373
636,405
91,955
22,022
0
0
230,425
0
399,655
273,706
3,176,187
196,114
200,123
0
79,295
759,839
291,850
179,721
41,045
15,815
14,758
2,053,516
8,331,139
6,417,845
509,383
435,643
206,596
5,308
1,801,836
5,709,388
955,902
480,963
152
1,153,750
1,243,821
44,547
399,655
4,300,668
286,712
0
61,031
9,275
0
113,458
0
12,313
15,634
0
0
150,505
0
477,226
27,571
100,801
30,351
5,216
439,383
68,881
126,636
19,428
0
0
113,251
0
0
301,152
3,059,180
0
176,657
57,641
851
584,113
682,734
196,525
49,613
13,797
6,160
2,187,858
-902,901
9,647,863
811,495
490,439
114,261
48,627
2,029,185
4,021,804
986,375
19,428
377,758
2,196,723
625,605
86,740
1,525,929
2,728,200
-14.9
0.0
11.7
-100.0
0.0
-100.0
0.0
89.0
-37.5
0.0
0.0
61.7
0.0
-100.0
91.4
-48.1
-39.4
-100.0
-54.9
823.9
-27.4
13.4
0.0
0.0
103.5
0.0
0.0
-9.1
3.8
0.0
13.3
-100.0
9213.9
30.1
-57.3
-8.6
-17.3
14.6
139.6
-6.1
-1022.7
-33.5
-37.2
-11.2
80.8
-89.1
-11.2
42.0
-3.1
2375.6
-100.0
-47.5
98.8
-48.6
-73.8
57.6
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 20 of 68
50Report Group Federal Grants
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.079
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2075125
2075127
2075130
2075132
2075133
2075135
2075136
2075137
2075140
2075141
2137101
2137101
2137102
2137103
2137104
2137105
2137108
2137109
2137110
2137111
2137113
2137114
2145114
Title IV-E Adoption Assistance
Program
Title IV-E Guardianship Assistance
Federal
Medicaid-Soc-Program- Federal Share
CNOM-Soc Program- Federal Share
Title IV-E-Soc Program- Federal
Share
18 To 21 Year Olds Medicaid-Soc
Prog-Federal
Adoption Well-being Rhode Island
A Family for Every Child
Adoption Assistance Applicable
Child Savings
Victims of Crim Act
Vital Records - SSA Death Data
Vital Records - SSA Death Data
Vital Records - Data Collection
Vital Records - National Death
Index
Vital Records - Bureau of Labor
Statistics
Vital Records - SSA Birth Data/EAB
Nursing Convalescent Home - Title
18
Clinical Lab Improvements Act
Medicaid Certification Program -
Title 19
Mammography Quality Standards Act
Coop Agreement For Electronic
Health Reporting
PDMP Practitioner And Research
Partnerships
Bioterrorism- Cm - Communications
587,686
3,876
-6,620,154
0
0
0
0
0
25,720
0
3,182
0
37,352
0
0
0
144,039
0
0
0
0
0
0
5,559,271
520,338
627,972
0
0
576,875
150,969
81,385
92,903
3,000
7,458
104
168,924
15,743
9,007
18,978
1,215,618
56,709
387,990
0
239,489
352,856
0
1,033,525
107,384
743,276
0
0
0
0
0
0
0
1,935
0
37,352
0
0
9,553
53,593
2,636
0
15,763
14,139
64,569
0
5,360,609
435,228
7,712,576
98,100
-1,229,177
1,098,362
235,131
104,105
0
0
77,616
0
346,770
22,321
10,457
107,569
1,282,050
39,295
769,178
383,365
44,265
164,370
-8,520
-43.1
-96.4
-990.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
64.4
0.0
0.0
0.0
0.0
-100.0
168.8
-100.0
0.0
-100.0
-100.0
-100.0
0.0
3.7
19.6
-91.9
-100.0
-100.0
-47.5
-35.8
-21.8
0.0
0.0
-90.4
0.0
-51.3
-29.5
-13.9
-82.4
-5.2
44.3
-49.6
-100.0
441.0
114.7
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
03
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 21 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2145116
2145122
2145126
2145127
2145130
2145131
2145132
2145133
2145134
2145135
2145139
2145143
2145146
2145147
2145148
2145149
2145150
2145151
2145152
2145153
2145154
2145155
2145156
2147101
2147102
2147103
Bioterrorism -Cm- Surveillance
Pandemic Influenza Planning
Bioterrorism - Family Health
Bioterrorism - HRSA
Bioterrorism Preparedness Response
Bioterrorism- EH -Radiation &
Buildings
Bioterrorism - EH - Food Protection
Bioterrorism - Laboratories
Chemical Bioterrorism
Bioterrorism-Disease Prevention
Pandemic Flu Competitive Proposal
Pandemic Influenza Healthcare
Preparedness Improve
PHEP Supplement for Ebola Virus
Disease
HPP Ebola Grant
PPHF Prevention Block Grant
Maternal & Child Health Block Grant
Maternal And Child Health Federal
Medicaid
Refugee Preventive Health
Discretionary Grant
Cshcn Integrated Services
Omh State Partnership Program
Disability And Health
Refugee Cash And Medical Assistance
Girls Empowerment Mentoring Support
Behavioral Risk Factor Survey -
Core
RIte Care - Medicaid Match
PPHF Immunization Capacity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,936
198,965
27,389
885
0
17,135
0
12,541
18,821
61,242
14,534
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
469,925
1,100,560
311,817
89,814
58,834
203,615
-271
58,473
64,593
168,104
280,829
-30,504
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62,449
0
0
0
0
0
0
0
0
0
20,710
15,226
2,279
-1,171
-1
-42,200
214,180
-5
4,205
41,166
9,013
32,020
-113
0
51,870
13,622
498,788
0
0
0
0
0
0
0
0
116,359
252,421
190,911
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-29.8
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-5.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
44.5
11.3
-116.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 22 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2147105
2147106
2147107
2147108
2147109
2147110
2147112
2147113
2147114
2147115
2147116
2147117
2147118
2147120
2156101
2156103
2170134
2170142
2170143
2170144
2170145
2170146
2170147
2170148
2170149
2170150
2170151
2170152
State System Development Initiative
All Payor Claims Database
Birth Defects Surveillance
Pregnancy Risk Assessment
Coordinated School Health Program
EDHI II Tracking
State Innovation Models Initiative
IMMUNIZATION UTILIZATION PPHF
Zika Surveillance
Primary Care Services
Rural Health
Primary Care - Federal Medicaid
Loan Repayment
Opiod Surveillance Program
National Violent Death Reporting
Coverdell Forensic Sciences
Improvment
Refugee Cash And Medical
Assistance
Maternal/Child Health Block Grant
Family Health - Medicaid Match
Refugee Preventive Health
Discretionary Grant
CSHCN Integrated Services
Primary Care Services
Rural Health
Primary Care - Medicaid
Asthma
OMH State Partnership Program
CISS - SECCS (Planning)
Rape Prevention and Education
6,032
0
73,318
10,142
0
34,765
30,109
0
8,812
13,828
19,005
7,258
0
13,369
0
0
0
0
0
0
0
0
0
0
40,967
0
0
35,563
79,411
0
140,605
110,427
60,557
133,663
182,722
71,969
92,201
128,515
123,235
85,061
199,867
265,977
0
0
22,124
237,323
16,538
35,104
21,798
18,583
28,505
4,916
510,677
45,770
0
181,927
5,283
0
50,861
-19,287
0
48,937
7,464
10,545
11,085
0
0
0
0
14,086
0
0
5,970
165,623
41,492
0
24,372
35,353
9,392
7,372
43,226
1,225
0
70,857
70,636
0
115,909
94,961
3,931
108,715
103,222
149,227
60,653
0
0
0
0
27,256
16,267
-400
34,509
909,545
287,144
27,999
220,108
134,005
94,551
65,075
381,937
105,396
-2,874
139,804
14.2
0.0
44.2
-152.6
0.0
-29.0
303.4
-100.0
-20.5
0.0
0.0
0.0
0.0
-5.1
0.0
0.0
-100.0
-100.0
-100.0
0.0
-100.0
-100.0
-100.0
-100.0
-5.2
-100.0
0.0
-49.8
12.4
-100.0
21.3
16.3
1440.3
22.9
77.0
-51.8
52.0
0.0
0.0
0.0
0.0
875.9
-100.0
-100.0
-35.9
-73.9
-94.2
25.4
-90.1
-86.1
-69.9
-92.4
33.7
-56.6
-100.0
30.1
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 23 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2170153
2170154
2170155
2170156
2170157
2170158
2170159
2170160
2170161
2170162
2170163
2170164
2170165
2170166
2170167
2170168
2170169
2170170
2170171
2170172
2170173
2170174
2170175
2170177
2170178
Chronic Disease Prevention and
Health
Child Care Support Network
Family Planning - Federal Funds
Newborn Hearing Screening
Office of Supplemental Nutrition -
WIC - Admin.
Office of Supplemental Nutrition -
WIC - Benefits
WIC - Farmers Market
Family Outreach Program
Immunization
Oral Health Workforce Activities
CNOM Medicaid Women's Cancer
Screening
ACA Maternal Infant & Early
Childhood Home Visit
Oral Disease Prevention - State
Support
HPV Vaccine Coverage
R.I. Launch
R.I. Suicide Prevention Project
Personal Response Education Program
(PREP)
RI Core Violence & Injury
Prevention
Disability and Health
Improving Arthritis
Immunization VTrcKS Vaccine System
PPHF Tobacco Quitline
Loan Repayment
Wisewoman
ACS MCH Home Visiting Expansion
132,421
0
132,834
19,482
940,711
1,482,647
0
0
2,387,711
2,089
0
0
28,450
13,544
25,955
108,979
27,635
21,917
0
14,052
0
0
0
111,738
0
1,074,307
0
1,078,057
167,886
4,592,921
11,597,972
130,400
385,812
9,146,159
279,656
0
519,405
325,176
82,895
723,582
656,026
197,146
204,618
271
166,300
40,640
25,906
0
733,124
441,546
186,840
0
83,518
-14,086
590,651
1,450,255
0
182,807
298,133
14,086
0
75,107
28,507
536
72,310
49,210
27,013
27,983
0
14,722
0
11,212
0
-33,363
666,745
986,599
27,954
606,723
160,589
4,403,723
11,694,582
147,541
226,827
7,470,953
215,518
-4
623,992
263,658
2,531
580,575
377,326
171,077
249,264
9,518
116,931
56,716
54,116
149,847
523,045
4,996,340
-29.1
0.0
59.0
-238.3
59.3
2.2
0.0
-100.0
700.9
-85.2
0.0
-100.0
-0.2
2426.4
-64.1
121.5
2.3
-21.7
0.0
-4.5
0.0
-100.0
0.0
-434.9
-100.0
8.9
-100.0
77.7
4.5
4.3
-0.8
-11.6
70.1
22.4
29.8
-100.0
-16.8
23.3
3175.4
24.6
73.9
15.2
-17.9
-97.2
42.2
-28.3
-52.1
-100.0
40.2
-91.2
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 24 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2170179
2170180
2170181
2170182
2170183
2170184
2170185
2170186
2170187
2170188
2170189
2170190
2170191
2170192
2170193
2170194
2171101
2171102
2171103
2171104
2171107
2171109
2171111
HPV Vaccination
Enhancing Cancer Registry
Family Planning Health Insurance
Enrollment
DHS Home Visiting Coop
RI Public Health Actions To Prevent
Obesity
Children's Oral Health Access
Program
Colorectal Cancer Screening
RI Cancer Prevention And Control
PPHF Women's Cancer Screening
Program
Non-PPHF Chronic Disease Prevention
and Control
PPHF Chronic Disease Prevention And
Control
Prescription Drug Overdose
Prevention
Race To The Top Early Learning
Challenge
Family Planning Community Outreach
Maternal Infant And Early Childhood
Home Visiting
Empowering Adults Chronic Disease
Self-management
Preventive Block Grant
Maternal/Child Health Block Grant
State System Development Initiative
Family Health - Medicaid Match
Pregnancy Risk Assessment
Monitoring Sys
Refugee Preventive Health
Discretionary Gratn
Cshcn Integrated Services
0
2,134
0
-50,000
461,631
23,300
39,240
0
111,364
53,153
112,836
156,208
0
0
658,800
12,466
0
0
0
0
0
0
0
0
104,515
0
39,913
3,843,590
164,954
478,856
615,446
1,183,220
767,861
882,128
1,717,584
0
24,592
5,005,067
67,856
0
0
0
0
0
0
0
0
538
0
0
475,049
18,694
70,485
0
0
0
0
189,473
0
929
0
0
0
0
0
0
0
0
0
181,526
83,135
0
2,033
2,707,692
188,161
346,476
333,241
852,475
631,517
721,143
864,254
569,407
6,904
0
0
99,412
121,806
-2,165
13,975
-1,461
1,786
15,692
0.0
296.3
0.0
0.0
-2.8
24.6
-44.3
0.0
0.0
0.0
0.0
-17.6
0.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-100.0
25.7
-100.0
1863.3
42.0
-12.3
38.2
84.7
38.8
21.6
22.3
98.7
-100.0
256.2
0.0
0.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 25 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2171112
2171113
2171115
2171116
2171117
2171119
2171120
2171121
2171122
2171123
2171124
2171126
2171127
2171128
2171131
2171134
2171137
2171140
2171141
2171143
2171145
2171146
2171147
2171148
2171150
2171153
2171154
2171156
Primary Care Services
Rural Health
Primary Care - Medicaid
Childhood Lead Poisoning Prevention
EPA Lead Licensing/Certification
Medicaid Admin - Fed Match
Radon Assessment & Mitigation
Osha Statewide On-Site Consultation
Pgm
Asbestos Neshap Demolition
Asbestos Abatement
Adult Blood Lead
Toxic Substances
Chemical Safe Schools
Asthma
HIV/AIDS Surveillance
Comprehensive Cancer Control
OMH State Partnership Program
Ciss - Seccs (Planning)
Rape Prevention And Education
Chronic Disease Prevention And
Health
Heart Disease & Stroke Program
Child Care Support Network
Family Planning-Federal Funds
Newborn Hearing Screening
Off Of Supplemental Nutrition - WIC
- Benefits
Healthy Tomorrows
Family Outreach Program
Immunization
0
0
0
0
0
0
0
0
0
0
0
0
-24,887
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-49,774
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,791
48,563
10,549
43,495
6,025
12,643
-14,377
19,267
25,555
40,701
-13,414
-3,015
0
38,507
-4,325
-783
50,909
2,871
7,920
107,829
13
41,982
273,651
42,932
-1,456
-9
119,652
75,941
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
0.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 26 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2171158
2171160
2171161
2171167
2171176
2171178
2171180
2171182
2171189
2171190
2171191
2171192
2171196
2171197
2171198
2171199
2171201
2171202
2171204
2171205
2171206
2171207
2171208
2171209
2171210
2171212
NHSC Search Program
Children's Oral Health Care-Access
Prog
Oral Health Workforce Activities
Autism State Implementation Grant
Family Resource Counselor - Federal
CNOM Medicaid Wcs
ACA Maternal Infant & Early
Childhood Home Visit
Obesity/Nutrition
Oral Disease Prevention - State
Support
Recall Effectiveness Checks
RI Launch
RI Suicide Prevention Project
Immunization Supplemental Pan Flu
Reporting
Personal Response Education Program
(Prep)
Umass Heritable Disorders
RI Core Violence & Injury
Prevention
ACA Mch Home Visiting Development
Comprehensive HIV Prevention
Disability And Health
Improving Arthritis
Immunization Vtrcks Vaccine System
Pphf Tobacco Quitline
Loan Repayment
Climate Change
Chronic Disease Self Management
Wisewoman
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61
2,644
34,786
0
2
-8,414
124,016
-807
33,493
98
34,570
51,594
0
4,122
-1
11,940
-3,153
-94
49,572
22,651
66,728
29,321
105
27,152
144
80,623
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 27 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2171213
2171214
2171216
2171217
2171218
2171219
2171220
2171221
2171222
2171223
2171224
2171225
2171226
2171227
2171228
2171229
2187101
2187103
2187104
2187105
2187107
2187107
2187109
2187110
Chronic Disease Prevention and
Control
Health Information Technology (HIT)
State
HPV Vaccination
Refugee Cash And Medical
Assistance
Enhancing Cancer Registry
Family Planning Health Insurance
DHS Home Visiting Coop
Hurricane Sandy
RI Public Health Actions To Prevent
Obesity
Children's Oral Health Access
Program
Colorectal Cancer Screening
RI Cancer Prevention And Control
PPHF Women's Cancer Screening
Program
Non-PPHF Chronic Disease Prevention
and Control
PPHF Chronic Disease Prevention And
Control
Prescription Drug Overdose
Prevention
Bioterrorism - CM - Communications
Bioterrorism - CM - Surveillance
Bioterrorism - Family Health
Bioterrorism - HRSA
Bioterrorism Preparedness Response
Bioterrorism Preparedness Response
Bioterrorism - EH - Food Protection
Bioterrorism - Laboratories
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
161,991
0
0
0
58,943
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
742,578
1,733,025
0
0
812,731
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83,405
22,444
-18,486
0
63,968
-20
833,089
880
6,180
5,234
0
28,000
3,853
470,514
22,033
181,147
194,198
435,455
403,754
229,834
100,301
4,518
501
-199
466,089
1,657,886
-18,486
-152
854,618
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
94.2
-100.0
-100.0
0.0
-7.9
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
59.3
4.5
-100.0
-100.0
-4.9
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
03
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 28 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2187111
2187111
2187112
2187113
2187114
2187114
2187115
2187116
2187117
2187119
2187120
2187120
2187121
2187121
2187122
2187123
2187124
2187124
2187125
2187127
2187128
2190103
2191102
Chemical Bioterrorism
Chemical Bioterrorism
Bioterrorism - Disease Prevention
PHEP Supplement for Ebola Virus
Disease
EMS - Children Partnership Grants
EMS - Children Partnership Grants
State Homeland Security Grant
Medicaid Administration Reimb.-
Federal Share
Tuberculosis Control
Venereal Disease Control
Epi & Lab Capacity for Infectious
Diseases
Epi & Lab Capacity for Infectious
Diseases
Adult Viral Hepatitis Prevention
Coordination
Adult Viral Hepatitis Prevention
Coordination
HIV Prevention
HIV/aids Surveillance &
Seroprevalence
ELC-Building & Strengthening
Epidemiology
ELC-Building & Strengthening
Epidemiology
HPP Ebola Preparedness And Response
Activities
Phep Zika
Ryan White Hiv Care Cooperative
Agreement
Independent Professional Review
Behavior Risk Factor Survey
25,336
0
49,783
0
9,004
0
0
11,293
0
0
241,404
0
8,030
0
358,389
0
0
0
0
0
0
0
0
263,290
0
522,489
104,278
100,605
0
0
205,832
184,108
242,276
2,299,212
0
113,936
0
724,623
137,592
147,795
0
497,281
2,873
362,440
-5,528
0
68,053
-6,567
22,634
22,643
24,243
-901
0
20,440
9,563
13,596
417,212
-13,828
6,850
-1,130
178,123
65,791
65,221
-3,177
0
20,070
0
0
0
247,365
-6,567
530,580
397,294
93,033
-901
-1,220
172,599
180,922
195,327
1,804,926
-13,828
67,952
-1,130
756,193
151,713
108,835
-3,177
238,530
162,754
0
0
15,521
-62.8
-100.0
119.9
-100.0
-62.9
-100.0
0.0
-44.7
-100.0
-100.0
-42.1
-100.0
17.2
-100.0
101.2
-100.0
-100.0
-100.0
0.0
-100.0
0.0
0.0
0.0
6.4
-100.0
-1.5
-73.8
8.1
-100.0
-100.0
19.3
1.8
24.0
27.4
-100.0
67.7
-100.0
-4.2
-9.3
35.8
-100.0
108.5
-98.2
0.0
0.0
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
03
02
02
02
03
02
02
02
02
02
03
02
03
02
02
02
03
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 29 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2191103
2191105
2191108
2191110
2191111
2191112
2191113
2191116
2191117
2191118
2191119
2191120
2191121
2191122
2191123
2191124
2191125
2191126
2191127
2191129
2191130
2205103
2205105
2205110
2205132
2205133
Rite Care - Medicaid Match
Hlth Surv. For Injuries Due To MV
Crashes
Vital Records - Ssa Death Data
Vital Records - Data Collection
Vital Records - National Death
Index
Vital Records - Bureau Of Labor
Statistics
Vital Records-Ssa Birth Data/Eab
Rti Health Inf. Security And
Privacy Col.
Naphsis - Evve
Health Information Systems &
Newborn Screening
Pphf Immunization Capacity
Behavorial Risk Factor Surveillance
System
Healthcare Surveillance/Health
Statistics
State System
All Payor Claims Database
Birth Defects
Pregnancy Risk
Coordinated
EDHI II Tracking
State Innovation Models Initiative
Immunization Utilization PPHF
Lead Inspections - Medicaid
Bioterrorism Preparedness Response
R-Osha Stwide On Site Consltnt Pgm
Childhood Lead Poisoning Prevention
EPA Lead Licensing/Certification
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,023
14,172
0
0
0
0
0
0
0
-20,272
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
344,832
138,503
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,079
17,421
13,138
43
-68,479
-97,587
-16,983
1,112
-67,086
0
-690
-4
98,012
6
165
10,409
2
35,099
23,320
11,045
24,770
6,179
8,803
-67,245
-2,752
-13,894
200,270
160,137
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-26.1
-18.7
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
0.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
72.2
-13.5
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 30 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2205134
2205135
2205136
2205137
2205138
2205139
2205140
2205141
2205142
2205143
2205144
2205146
2205147
2205148
2205149
2205150
2205151
2205152
2205153
2205154
2205155
2205156
2205157
2205158
2206101
Lead Inspections - Medicaid
Medicaid Administration - Federal
Match
Radon Assessment and Mitigation
OSHA Statewide On-site Consultation
Program
Asbestos NESHAP Demolition
Asbestos Abatement
Adult Blood Lead
Toxic Substances
Climate Change
Hurricane Sandy Community
Development Block Grant
Public Water Supply Supervision
Project
Food Inspections
Beach Assessment and Coastal Health
Reduction of Risk Factors
Conform With CFDA Manufactured Food
Reg.
Strategy to Advance Conforman
Improving Capacity to Protect
Public Health
Rapid Response Teams
State Revolving Fund Administration
Recall Effectiveness Checks
Produce Safety Rule
EPA-Rapid Detection Of Bacterial
Contamination
Afdo Special Projects
Environmental Public Health
Tracking Network
Public Water Supply Supervision
1,444
13,668
5,680
0
0
7,564
0
0
15,394
47,789
35,282
0
11,681
20,956
22,899
5,394
0
19,283
0
0
5,979
0
20,000
38,007
0
18,879
164,307
70,233
390,254
77,178
56,558
0
72,299
190,990
56,769
378,934
47,356
147,379
199,143
207,164
61,643
0
248,014
1,325,735
0
167,375
39,276
20,000
121,441
0
32
16,873
16,342
46,044
0
0
0
12,970
24,471
0
58,552
1,126
35,755
27,253
42,937
11,345
0
75,400
304,826
0
36,285
2,655
0
0
0
9,985
153,193
92,788
315,213
-3,665
45,726
13,414
53,613
193,917
14,277
466,405
455,819
146,774
138,083
251,203
48,750
11
219,317
1,344,894
-98
54,036
46,013
0
0
35,763
4395.5
-19.0
-65.2
-100.0
0.0
0.0
0.0
-100.0
-37.1
0.0
-39.7
-100.0
-67.3
-23.1
-46.7
-52.5
0.0
-74.4
-100.0
0.0
-83.5
-100.0
0.0
0.0
0.0
89.1
7.3
-24.3
23.8
-2205.9
23.7
-100.0
34.9
-1.5
297.6
-18.8
-89.6
0.4
44.2
-17.5
26.4
-100.0
13.1
-1.4
-100.0
209.7
-14.6
0.0
0.0
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 31 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
2206102
2206105
2206106
2206108
2206109
2206110
2206111
2206112
2206114
2206115
2206116
2206119
2206120
2206122
2206123
2206124
2206125
2206126
2206127
2220103
2220108
2220112
2220115
2220117
2220118
Project
Counter - Terrorism Coordination
FY03 Special Appropriations
Food Inspections
Beach Assessment And Costal Health
Reduction Of Risk Factors
EMS-Children Partnership Grants
Nursing Convalescent Home-Title 18
Clinical Lab Improvements Act
(Clia)
Medicaid Cert Program - Title 19
Mammography Quality Standards Act
State Homeland Security Grant
Conform With Cfda Manufactured Food
Reg.
Strategy to Advance Conforman
Improving Capacity to Protect
Public Health
Rapid Response Teams
Coop Agreement for Electronic
Health Reporting
State Revolving Fund Administration
EPA-Rapid Detection Of Bacterial
Contamination
Pdmp Practitioner and Research
Air Pollution Lab
Chemical Bioterrorism
Forensic Casework Dna Backlog
Reduction
Coverdell
Influenza Outreach
Highway Safety
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,908
0
0
9,744
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
623,300
-2,407
141,835
13,578
0
96,172
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,403
0
0
43,524
210
81
-372,506
10,739
8,603
9,126
74,529
9,153
257,851
-336,588
1,220
15,559
2,510
-11
21,336
43
239,854
6,257
199
678,284
0
86,281
2,206
-62
138,240
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-20.1
0.0
0.0
-77.6
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-8.1
0.0
64.4
515.4
-100.0
-30.4
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 32 of 68
50Report Group Federal Grants
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
2220119
2220120
2220122
2220123
2220124
2231101
2231102
2231103
2231104
2231105
2231106
2231107
2231108
2231109
2231110
2255101
2255102
2255103
2255104
2255105
2272101
2272102
2272103
2272105
2275101
2275104
2275105
Fern Microbiological
Testing
National Violent Death Reporting
Coverdell Forensic Sciences
Improvement
Alcohol Toxicology
Medicaid Administration Reimb Fed
Share
Tuberculosis Control
Emerging Pathogens
Venereal Disease Control
Epi & Lab Capacity For Infectious
Diseases
Elc - The Affordable Care Act
Adult Viral
HIV Prevention
HIV/Aids
ELC-Building & Strengthening
Epidemiology
Community Services Block Grant
Com Services Blk Grt-Discretionary
Com Services Blk Grt-Admn
Emergency Food Assist Prog
Head Start State Collaboration
Child Support Enforcement
Cse-Computer Systems
Cse - Lien Network
Child Support Incentives
Family & Adult Services
Emergency Shelter Program
C-Family Violence Prevention
2,498
17,690
5,003
0
33,115
0
0
0
0
0
0
0
0
0
0
257,451
32,483
14,759
0
17,575
597,533
0
0
0
451,625
0
0
136,859
217,495
82,613
11,774
61,439
0
0
0
0
0
0
0
0
0
0
2,490,218
155,539
95,252
230,620
115,103
3,147,846
930,000
35,000
1,900,000
2,219,622
4,102
663,314
18,369
13,886
8,508
0
0
0
0
0
0
0
0
0
0
0
0
256,322
7,209
-22,482
0
0
1,055,492
0
0
0
182,324
0
172,053
219,843
195,739
86,265
9,952
0
17,026
10,376
440
10,654
111,194
3
7,214
56,718
9,169
5,365
2,949,996
177,228
66,484
259,678
23,702
3,471,511
190,000
24,537
1,313,359
1,921,153
178,594
703,479
-86.4
27.4
-41.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.4
350.6
-165.6
0.0
0.0
-43.4
0.0
0.0
0.0
147.7
0.0
-100.0
-37.7
11.1
-4.2
18.3
0.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-15.6
-12.2
43.3
-11.2
385.6
-9.3
389.5
42.6
44.7
15.5
-97.7
-5.7
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 33 of 68
50Report Group Federal Grants
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
2275106
2275107
2275108
2275109
2275110
2275111
2275114
2275115
2275116
2275118
2275121
2275122
2275123
2275124
2275125
2275127
2275138
2275139
2275141
2275142
2275143
2275144
2275145
2275147
2275154
2275161
2275172
Vocational Rehabilitation Blind
Ind Liv Rehab Pg- Older Blind Indiv
Vocational Rehabilitation Gen
Disability Determinations Ss
Ss Reimb Voc Rehab Ssd & Ssi
Clients
Vocational Rehabilitation
Technology
Supported Employment (V R)
Independent Living Prog (Part A)
C-Job Opport & Basic Skills Jobs
CCDBG Administration
Assistance Payments Admn
Indochinese Refu Asst Prog Admn
R-Refugee Social Services Program
Food Stamp Program
Food Stamp Empl & Training Program
Transportation Title Xx
CNOM - Personal Care Attendant
CNOM - Social Services For The
Blind
CNOM - Home Modification
CNOM- Transportation (Ride)
Wic- Farmers' Market
Supplemental Nutrition- Wic- Admin
Supplemental Nutrition- Wic-
Benefits
Snap-Nutrition Education
Orr Refugee Targeted Assistance
LIHEAP 13 Main Award/Supplemental
LIHEAP 14 Weatherization
300,000
28,790
1,385,000
679,845
85,146
39,000
0
0
347,179
171,159
724,816
4,440
62,952
1,631,359
0
0
8,927
0
7,165
21,526
0
0
0
0
9,165
0
0
1,263,700
288,725
6,760,800
7,381,603
215,622
264,500
273,000
0
5,612,677
1,887,234
3,482,853
61,317
218,423
10,248,285
332,225
455,152
99,768
49,199
70,678
222,145
0
0
0
1,168,496
123,080
0
0
223,000
44,700
1,591,000
0
0
33,900
8,000
0
627,005
66,589
702,114
5,218
11,460
0
0
0
11,512
3,110
0
17,723
0
0
0
0
7,185
0
0
1,513,400
163,200
10,539,900
7,183,383
94,504
227,863
15,417
77,106
5,229,905
1,193,287
6,210,538
62,374
112,810
6,243,876
268,527
0
113,950
50,324
89,373
178,785
-35,653
628,060
89,292
608,157
119,629
1,800,021
554,945
34.5
-35.6
-12.9
0.0
0.0
15.0
-100.0
0.0
-44.6
157.0
3.2
-14.9
449.3
0.0
0.0
0.0
-22.5
-100.0
0.0
21.5
0.0
0.0
0.0
0.0
27.6
0.0
0.0
-16.5
76.9
-35.9
2.8
128.2
16.1
1670.8
-100.0
7.3
58.2
-43.9
-1.7
93.6
64.1
23.7
0.0
-12.4
-2.2
-20.9
24.3
-100.0
-100.0
-100.0
92.1
2.9
-100.0
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 34 of 68
50Report Group Federal Grants
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
2275173
2275176
2275177
2275179
2275181
2275182
2275183
2275184
2275186
2275187
2275188
2275189
2275190
2275191
2275192
2275193
2275195
2275196
2275197
2275198
2275201
2275202
2290101
2290103
2315101
2315102
2315129
LIHEAP 14 Main Award/Supplemental
SNAP- Employment and Training Phase
II
TANF- SUBSIDIZED EMPLOYMENT
ENHANCEMENT
UHIP-SNAP Federal Allocation
LIHEAP 15 Main Awards Supplemental
LIHEAP 15 HHS Weatherization
Emp & Training,
Transportation/Other
Emp & Training, Dep Care Costs
UHIP - TANF FEDERAL ALLOCATION
UHIP - CHILD CARE FEDERAL
ALLOCATION
DOE/DHS Weatherization
DOE/DHS Weatherization Training
Refugee School Impact
LIHEAP-16 Main Award
LIHEAP 16 HHS Weatherization
Child Care Quality Earmarks
LIHEAP MAIN AWARD/SUPPLEMENTAL
Liheap Hhs Weatherization
LIHEAP 18 HHS Weatherization
LIHEAP 18 Main Award Supplemental
UHIP - Non Iapd Fns Federal
UHIP - Non Iapd Tanf Federal
Support Domiciled Vets Vets Home
Veterans Home Renovation Project
Medical Assistance-Administration
Nursing & Intermediate Care
UHIP- Federal
0
0
12,426
0
0
0
0
0
41,064
0
12,819
0
22,756
0
0
521,375
1,149,079
823,611
63,284
3,934,125
22,060
2,057
873,873
0
1,267,798
1
751,525
0
920,978
161,835
377,642
0
0
35,450
0
609,934
0
333,349
582
88,304
153,773
599,193
2,897,615
11,286,504
2,368,984
188,958
4,289,680
22,060
2,057
8,275,474
10,985,225
5,407,725
-320,319
3,867,273
59,005
0
27,543
0
0
0
0
0
34,761
0
81,625
3,043
4,247
2,247,111
313,459
220,199
4,191,594
182,401
0
0
0
0
802,570
49,503,291
359,030
100,075
252,113
2,559,196
383,685
573,152
438,815
19,741
69,418
25,440
613
748,886
636,678
779,639
31,307
156,307
10,191,615
2,409,592
2,208,434
4,828,040
247,690
0
0
0
0
8,423,663
49,503,291
4,208,147
1,746,369
3,087,539
-100.0
0.0
-54.9
0.0
0.0
0.0
0.0
0.0
18.1
0.0
-84.3
-100.0
435.8
-100.0
-100.0
136.8
-72.6
351.5
0.0
0.0
0.0
0.0
8.9
-100.0
253.1
-100.0
198.1
-100.0
140.0
-71.8
-13.9
-100.0
-100.0
39.3
-100.0
-18.6
-100.0
-57.2
-98.1
-43.5
-98.5
-75.1
31.2
133.8
856.4
0.0
0.0
0.0
0.0
-1.8
-77.8
28.5
-118.3
25.3
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 35 of 68
50Report Group Federal Grants
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
2400101
2400102
2400104
2400105
2400106
2400107
2400108
2400110
2400111
2400112
2400114
2400115
2400116
2425101
2425102
2425103
2447101
2447102
2447104
2447108
2447109
2447110
2447111
2447112
2447113
2447114
2447115
2447116
Fip/TANF- Regular
Fip/TANF - Two Parents
S.S.B.G.-Day Care
Title Iv-A Day Care (Federal)
Title 4-A At Risk Day Care
Afdc Catastrophic Aid
Child Care Development Block Grant
Child Care- Ssbg Reallocation
TANF Transfer To Ccdf
Child Care - TANF Funds
RIPTA Transportation Benefit
CHILD CARE ASSISTANCE ENHANCEMENT
Child Care – Governor’s
Workforce Training
Food Stamp Program - Federal
G P A Indochinese Refugees
CNOM - Gpa Medical
CNOM Case Mgt. In-Home Services
Medicaid Match
CNOM - Co-Pay Day Care Medicaid
Match
Title III - Supportive Services
Home Delivered Meals (Title III)
Title III Oaa (Administration)
Case Management - Federal
Title III - Preventive Health
Health Information And Counseling
Senior Companion Program
Senior Medicare Patrol Project
Title VII - Elder Abuse Prevention
Title III Oaa Congregate Meals
1,973,122
-390
749,288
102,843
191,528
0
107,568
2,181,577
315,890
142,278
0
1,263
0
21,625,283
6,900
0
14,841
60,184
0
0
75,000
5,637
25,000
35,000
40,000
0
0
205,000
20,329,825
20
749,288
6,633,774
4,853,093
16,083
1,181,545
6,948,310
8,209,023
19,059,126
1,923,078
936,544
-9,582
196,493,403
148,765
0
224,655
734,269
1,941,733
697,004
524,000
84,061
86,500
163,000
302,142
229,000
18,284
1,301,484
1,980,749
2,575
0
0
0
0
0
1,249,985
3,019,748
674,286
0
165,000
0
0
1,466
0
26,801
85,520
308,000
0
52,000
9,406
9,400
0
40,000
69,000
3,000
318,000
19,621,228
-1,040
785,252
5,157,178
4,853,139
4,354
1,215,275
6,409,554
13,017,387
11,342,341
1,249,678
802,189
275,859
179,660,904
88,317
-41
197,030
802,970
1,733,000
624,235
391,000
97,907
54,400
179,167
313,000
212,920
25,259
867,000
-0.4
-115.1
0.0
0.0
0.0
0.0
0.0
74.5
-89.5
-78.9
0.0
-99.2
0.0
0.0
370.8
0.0
-44.6
-29.6
-100.0
0.0
44.2
-40.1
166.0
0.0
0.0
-100.0
-100.0
-35.5
3.6
-101.9
-4.6
28.6
0.0
269.4
-2.8
8.4
-36.9
68.0
53.9
16.7
-103.5
9.4
68.4
-100.0
14.0
-8.6
12.0
11.7
34.0
-14.1
59.0
-9.0
-3.5
7.6
-27.6
50.1
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 36 of 68
50Report Group Federal Grants
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
2447117
2447119
2447120
2447121
2447122
2447123
2447124
2447127
2447129
2495102
2495103
2495104
2495106
2495107
2495112
2495113
2505101
2505105
2505107
2505108
2505117
2505122
2505123
2505126
2505132
2505133
Title III - National Family
Caregiver
OAA - Nutrition Services Incentive
Program
MIPPA Medicare Enrollment
Assistance
Title ViI - Ombudsman
CNOM - Co-Pay Home Care Medicaid
Match
R.I. Respite Across The Lifespan
Medicaid - Administrative Match
Commodity Supplemental Food Program
Intergrated Care Initiative
Home & Community Based Waiver
Rehab Option - Day Program
Mr Admin
Comm Res Prog Ladd
Home Health Prog. Title Xix Waiver
CNOM-Dd Day And Supported
Employment
Dd Fire Code Medicaid Federal Match
Mental Health Block Grant
C-Mental Hlth Svs For The Homeless
Passar
Mental Health Utilization/Admin
CNOM - MH-Cmap
CNOM-MH-Community Mental Health
Title XX Social Services Block
Grant
Substance Abuse Block Grant
Drug Abuse Reporting Grant
Medicaid Fed Share - Admin.
55,000
70,000
10,000
15,000
102,322
30,000
60,653
25,000
25,000
7,091,092
10,465
-73,606
1,254,068
0
4,540
0
0
0
0
0
0
0
88,513
0
0
0
684,000
378,242
21,000
75,500
1,437,249
195,000
629,064
99,700
161,000
91,949,809
227,702
1,351,601
15,056,172
13,428
35,437
9,679
428,155
169,806
0
385,131
0
-556
1,364,273
4,470,075
52,400
205,364
70,000
0
0
23,000
146,136
10,000
74,939
0
0
9,114,314
30,889
44,295
1,238
0
3,307
8,142
116,203
116,001
0
0
0
0
106,225
1,236,943
0
0
378,000
325,854
0
64,000
1,354,064
123,341
530,763
97,500
92,000
89,291,332
257,306
1,849,187
11,726,570
30,806
46,637
12,224
1,455,455
267,787
148,874
448,388
0
21
540,549
6,497,973
95,771
199,329
-21.4
0.0
0.0
-34.8
-30.0
200.0
-19.1
0.0
0.0
-22.2
-66.1
-266.2
101176.6
0.0
37.3
-100.0
-100.0
-100.0
0.0
0.0
0.0
0.0
-16.7
-100.0
0.0
0.0
81.0
16.1
0.0
18.0
6.1
58.1
18.5
2.3
75.0
3.0
-11.5
-26.9
28.4
-56.4
-24.0
-20.8
-70.6
-36.6
-100.0
-14.1
-100.0
-2809.1
152.4
-31.2
-45.3
3.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 37 of 68
50Report Group Federal Grants
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.076
10.045
10.022
10.022
10.046
10.046
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
2505140
2505151
2505154
2505155
2505156
2505157
2505159
2505160
2505161
2505163
2505164
2505166
2520101
2520102
2540101
2565102
2590102
2590103
2605101
2605102
2675104
2675106
2675109
2675111
2675118
2695104
2695106
2695107
2695108
2725102
CNOM-SA-Community Programs
FDA
TPCP Extended
SPF SIG II
Healthy Transitions
State Innovation Models Initiative
Rhode Island Cabhi
RI Youth Treatment Planning Project
Behavioral Healthcare Clinics
Medication Assisted Treatment
SBIRT
Ri str
General Hospital
Zambarano Comm Prog
Substance Abuse Block Grant
Child Victim Services
Hava Grant
Independent Living Services
E E O C Project
R-Housing Assistance Program
Title I-Deaf
Special Ed-Part B-Deaf
Special Ed-Preschool-Deaf
Medicaid-Hearing
Teacher Quality - Deaf
Title I-Davies
Special Ed-Part B-Davies
Voc.Ed.-Regional Plan-Davies
Teacher Quality -Davies
Educ For Homeless Children & Youth
0
0
0
0
0
13,503
0
0
0
0
0
0
4,000,006
22,288
0
0
0
81,236
0
0
0
0
0
2,467
0
0
0
53,970
0
10,574
0
201,827
0
2,352,431
896,417
148,283
1,740,445
279,505
30,839
302,264
1,364,589
302,179
39,680,109
580,821
0
160,022
0
266,002
60,800
231,550
67,990
72,312
2,462
23,035
14,089
185,363
101,829
609,331
58,169
129,854
0
0
0
719,201
145,242
13,035
261,298
63,656
8,453
1,094
30,858
0
3,478,609
78,162
0
12,811
0
0
0
0
0
0
0
0
0
44,151
26,848
78,064
2,111
23,563
0
0
98,234
1,605,169
690,567
142,830
991,443
100,895
722,903
1,094
30,858
0
39,448,378
1,060,505
-119,654
79,409
43,475
101,157
50,950
285,490
34,844
78,117
22,632
2,989
15,702
228,873
199,950
637,851
19,186
211,613
0.0
0.0
0.0
-100.0
-100.0
3.6
-100.0
-100.0
-100.0
-100.0
-100.0
0.0
15.0
-71.5
0.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-100.0
-100.0
-30.9
-100.0
-55.1
-100.0
0.0
-100.0
46.6
29.8
3.8
75.5
177.0
-95.7
27527.2
4322.1
0.0
0.6
-45.2
-100.0
101.5
-100.0
163.0
19.3
-18.9
95.1
-7.4
-89.1
670.8
-10.3
-19.0
-49.1
-4.5
203.2
-38.6
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 38 of 68
50Report Group Federal Grants
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
2725103
2725106
2725116
2725117
2725122
2725123
2725132
2725133
2725135
2725137
2725139
2725140
2725142
2725143
2725144
2725145
2725146
2725150
2725151
2725153
2725154
2725156
2725157
2725162
2725164
2725165
2725166
National Ctr For Educational
Statistics
Public Charter Schools Program
Title I Accountability
Title I-Disadvantaged Children
Advanced Plan Fee Payment Program
Delinquent Children
Special Ed. - Part B
Special Ed-Info. Services
Special Ed-Preschool
Early Childhood Education
Special School Milk Prgm
Local School Breakfast Program
Food Services-Finance
Child Care Food Program
Local Lunch Program-Section 11
Summer Food Service Program
Summer Program-Admin Expenses
Adult Basic Education
Voc Ed - Perkins-State
Administration
Voc Ed -Perkins-Secondary
Allocation
Voc Ed-Perkins-Post Secondary
Voc Ed-Perkins-Adult Vocational
Education
Voc Ed-Perkins-Leadership Funds
Project Opportunity
Teacher Quality
Language Acquisition
21St Century Community Learning
Center
6,981
2,093
42,584
6,498,441
0
0
5,629,279
0
157,801
0
27,848
2,661,472
0
927,330
3,127,983
0
0
165,701
22,410
409,209
28,730
15,280
32,266
0
1,263,657
295,297
746,965
6,981
2,093
127,695
45,625,461
0
3,157
34,898,970
0
1,314,131
50,036
35,870
8,104,142
1,315,734
9,975,782
26,896,146
417,803
1,182,261
1,867,733
263,522
2,657,424
241,090
112,762
349,779
644,468
7,753,144
1,662,703
5,147,523
0
0
2,690
6,021,239
0
370
6,103,885
0
147,912
0
1,955
328,676
0
992,620
1,068,535
0
0
266,150
29,275
399,650
13,213
1,551
47,934
96,291
1,433,882
282,457
822,606
6,650
353,709
147,193
39,917,762
79,433
2,789
36,651,790
164,114
1,303,689
192,121
43,235
8,059,548
1,091,388
8,641,409
24,532,289
1,478,889
84,813
1,711,327
235,859
2,755,941
42,899
62,624
413,053
774,201
8,613,074
1,956,940
4,917,688
0.0
0.0
1483.0
7.9
0.0
-100.0
-7.8
0.0
6.7
0.0
1324.4
709.8
0.0
-6.6
192.7
0.0
0.0
-37.7
-23.5
2.4
117.4
885.2
-32.7
-100.0
-11.9
4.5
-9.2
5.0
-99.4
-13.2
14.3
-100.0
13.2
-4.8
-100.0
0.8
-74.0
-17.0
0.6
20.6
15.4
9.6
-71.7
1294.0
9.1
11.7
-3.6
462.0
80.1
-15.3
-16.8
-10.0
-15.0
4.7
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 39 of 68
50Report Group Federal Grants
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.085
10.085
10.085
10.085
2725167
2725172
2725176
2725177
2725185
2725186
2725188
2725193
2725195
2725196
2725197
2725200
2725201
2725203
2725204
2725205
2725206
2725208
2805101
2805102
2805105
2805107
State Assessments
National Assessment Of Educational
Programs
Fresh Fruits & Vegetables
Math & Science Partnerships, Title
Ii, Part B
Perkins Reserve
State Personnel Development Grant
Program
Longitudinal Data Systems
Child Nutrition Direct Cert &
Implementation
Child Nutrition Meal Pattern Ta
Funds
Workforce Investment Fund Grant MOU
with DLT
Center For Disease Control-Health
Education
Adult Ed DLT Trade Act
CACFP Reallocation Audit Funds
The Enhanced Assessment Instruments
Grant
Preschool Development Grants-
Expansion
WIA Incentive Grants-Section 503
Child Care Development Fund (ccdf)
Title Iv (a) – Student Support
And Academic Enrich
Gaining Early Awarness For
Undergrad Pro
All Volunteer Force Education
Assistance
All Volunteer Force Education
Assistance
Title II Improve Teacher Quality
647,641
161,134
0
702
5,737
0
3,726
0
0
0
0
0
0
0
605,788
0
0
1,844
237,399
0
0
13,698
2,918,812
161,134
860,028
528,973
309,937
306,600
67,552
0
0
0
163,288
92,123
0
0
3,922,427
0
22,355
84,624
2,944,099
20,276
3,996
198,714
265,866
0
410,694
15,686
22,344
63,176
10,354
0
0
0
36,070
45,112
0
0
514,834
34,625
3,630
0
373,048
0
0
0
2,246,798
0
1,650,090
882,020
311,855
566,822
326,237
74,154
38,982
199,575
320,943
137,399
54,601
16,297
2,095,340
200,475
25,676
0
2,608,954
40,743
7,295
221,487
143.6
0.0
-100.0
-95.5
-74.3
-100.0
-64.0
0.0
0.0
0.0
-100.0
-100.0
0.0
0.0
17.7
-100.0
-100.0
0.0
-36.4
0.0
0.0
0.0
29.9
0.0
-47.9
-40.0
-0.6
-45.9
-79.3
-100.0
-100.0
-100.0
-49.1
-33.0
-100.0
-100.0
87.2
-100.0
-12.9
0.0
12.8
-50.2
-45.2
-10.3
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 40 of 68
50Report Group Federal Grants
10.085
10.085
10.085
10.085
10.085
10.026
10.027
10.027
10.027
10.027
10.066
10.066
10.066
10.066
10.066
10.066
10.066
10.066
10.066
10.066
10.077
10.077
10.077
10.077
10.077
10.077
2805109
2855101
2855102
2855103
2855105
2885102
2945101
2945103
2945104
2945105
3005101
3005102
3005103
3005112
3005113
3005115
3005116
3005117
3005118
3005119
3052109
3052110
3060101
3115102
3131101
3142101
College Access Challenge Grant
Guaranty Agency-HE Assistance
Program Admin
Guaranty Agency-FFELP Contract Svcs
Collect./fees
Guaranty Agency-WaytogoRI Web
Portal Pgm
Guaranty Agency Res-Financial Aid
For Students
Partnership Agreement
Survey And Planning
Hurricane Sandy Disaster Relief
Grant
Historic Preservation and Heritage
Federal Awards
National Maritime Heritage Grant
State Medical Fraud Unit
Victims Of Crime
Violence Against Women
Drug Court
Traffic Resource Prosecutor
Grants To Encourage Arrest Policies
Long Term Health Care Grant
Social Security Investigations
Eq. Sharing-Forfeitures-Other
Eq. Sharing- Forfeitures
JAG PREA Re-allocation Project
Violence Against Women Act (VAWA)
Victim Services-Parole
State Criminal Alien Assistance
Program
Victims Services
Adult Basic Education
0
83,918
79
0
0
0
0
18,891
0
0
303,363
0
0
0
0
0
0
0
59,108
4,874
0
0
0
0
0
0
0
1,651,623
2,155,048
277,686
935,220
595,552
175,526
190,703
1,521
15,843
1,110,208
55,474
114,801
18,048
44,507
42,891
-203
39,932
59,108
512,781
74
31,673
98,436
0
70,534
30,925
0
0
0
0
0
0
0
0
0
0
248,842
0
49,246
7,758
22,254
10,888
0
0
0
0
10,271
0
16,692
0
18,857
1,615
921,407
1,125,966
2,793,713
328,811
3,973,451
676,773
578,930
460,367
14,010
0
1,026,962
45,056
209,635
35,000
89,015
21,776
406,177
185,445
0
0
27,993
0
64,460
750,610
60,609
62,100
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
21.9
0.0
-100.0
-100.0
-100.0
-100.0
0.0
0.0
0.0
0.0
-100.0
0.0
-100.0
0.0
-100.0
-100.0
-100.0
46.7
-22.9
-15.5
-76.5
-12.0
-69.7
-58.6
-89.1
0.0
8.1
23.1
-45.2
-48.4
-50.0
97.0
-100.0
-78.5
0.0
0.0
-99.7
0.0
52.7
-100.0
16.4
-50.2
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 41 of 68
50Report Group Federal Grants
10.077
10.077
10.077
10.077
10.077
10.077
10.077
10.077
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
3142102
3142103
3142104
3142105
3142106
3142107
3142108
3142112
3190101
3190105
3190110
3190113
3190117
3203103
3203104
3210101
3210102
3210103
3210105
3210110
3210115
3210117
3210118
3210121
3221104
Remedial Reading And Math
Residential Drug Treatment
Education Incarcerated Men/Women
Idea Part B - Special Education
Title II - Professional Development
Access to Employment for
Transitioning Offenders
Reduction And Prevention Strategy-
Male Offenders
Family Reunification
Violence Against Women Grant
National Criminal History
Improvement Pr
Jag/Byrne Supreme Court DV Unit
Grants To Encourage Arrest Policies
National Judicial College Tuition
Assistance Grant
Rijc - Adult Drug Court Superior
Ojp Adult Drug Court Expansion
Project
Court Improvement Grant
IV D Program (Child Support)
Ncasa Grant - Victims Of Child
Abuse
Access And Visitations Grant
Delinquency Prevention Intervention
Victims Of Crime Grant
Drug Court V-Family Treatment Drug
Court
Mental Health Court Clinic
Juvenile Justice and Mental Health
Collaboration
Ri Veterans Treatment Court
0
0
0
2,989
0
0
-2,989
-2,618
0
0
0
0
0
0
22,582
41,718
574,393
0
22,159
0
0
0
0
0
28,278
180,946
23,902
58,293
53,849
110
0
17,589
24,510
16,917
13,915
24,629
41,528
768
0
98,795
302,480
1,989,167
9,300
92,163
121,624
72,025
74,206
13,805
0
178,265
40,196
5,119
7
13,445
0
0
5,473
13,011
12,934
0
0
12,935
0
0
22,040
68,830
489,364
12,200
30,070
48,342
15,555
34,268
0
0
76,024
203,599
24,288
57,571
48,821
74
14,402
19,478
34,913
59,585
38,784
0
40,463
0
12,414
71,160
318,084
2,099,600
39,000
112,513
176,938
71,387
157,972
22,092
13,294
282,827
-100.0
-100.0
-100.0
-77.8
0.0
0.0
-154.6
-120.1
-100.0
0.0
0.0
-100.0
0.0
0.0
2.5
-39.4
17.4
-100.0
-26.3
-100.0
-100.0
-100.0
0.0
0.0
-62.8
-11.1
-1.6
1.3
10.3
49.9
-100.0
-9.7
-29.8
-71.6
-64.1
0.0
2.6
0.0
-100.0
38.8
-4.9
-5.3
-76.2
-18.1
-31.3
0.9
-53.0
-37.5
-100.0
-37.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 42 of 68
50Report Group Federal Grants
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.014
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
3330103
3330104
3330105
3330106
3330107
3330108
3330110
3330111
3330113
3330114
3330115
3330118
3330119
3330120
3330121
3330123
3381105
3381106
3381107
3381112
3381115
3381116
3381118
3381119
3381120
Facilities Mgmt Office
Army National Guard -Federal Share
Air National Guard - Federal Share
Miscellaneous Minor Construction
Ang Field Training Site
Security Guards (A N G)
Fire Fighting Services
Enviro. Res. Management
Distance Learning Center
RI Arng - 50% State Share
State Centralized Personnel Plan
(Ccp)
Arng - Anti-Terrorism Program
Arng - Physical Security
Active Duty Reimbursable
ANG Environmental - Federal Share
Eq. Sharing-Forfeitures-Other
Predisaster Mitigation Competitive
Grant 2012
Hazard Mitigation Grant Program
Bilzzard 2013
Tropical Storm Irene #4027 Federal
Disaster
Emergency Management Preparedness
Grant 2013
State & Local Implementation Grant
Program 2013
Doit Project Charges
Emergency Management Preparedness
Grant 2014
Hazard Mitigation Grant Program Dr
4089
Hazardous Materials Emergency
317,904
119,633
219
890,446
0
5
0
5,691
10,792
18,003
0
20,688
342,064
0
0
47,454
0
0
0
0
0
0
0
0
0
1,093,614
770,147
1,307,009
1,521,731
1,943,681
564,471
2,192,173
195,801
81,310
208,828
438,292
52,590
653,213
22,500
65,787
47,454
0
0
37,810
0
0
0
808,590
0
0
169,471
119,321
0
14,528
266,881
33,238
0
14,131
8,840
48,388
0
4,024
163,264
0
3,053
0
0
2,089
0
0
0
428
679,019
49,953
0
1,150,174
791,601
1,377,512
766,359
1,316,695
476,330
2,430,601
219,779
89,162
251,543
142,116
52,340
630,803
272
67,737
0
54,085
154,113
0
689,364
138,689
428
679,019
424,583
34,639
87.6
0.3
0.0
6029.4
-100.0
-100.0
0.0
-59.7
22.1
-62.8
0.0
414.2
109.5
0.0
-100.0
0.0
0.0
-100.0
0.0
0.0
0.0
-100.0
-100.0
-100.0
0.0
-4.9
-2.7
-5.1
98.6
47.6
18.5
-9.8
-10.9
-8.8
-17.0
208.4
0.5
3.6
8176.6
-2.9
0.0
-100.0
-100.0
0.0
-100.0
-100.0
-100.0
19.1
-100.0
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 43 of 68
50Report Group Federal Grants
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
10.016
3381121
3381123
3381125
3381126
3381128
3381130
3381132
3381133
3381134
3381135
3381137
3381138
3381139
3381140
3381142
3381185
3381187
3381198
3381201
3381217
Preparedness 2014-15
Homeland Security Grant Program
2014
Blizzard - Juno Disaster #4212
Emergency Management Preparedness
Grant 2015
Pre-disaster Mitigation Competitive
Grant 2013
Pre-disaster Mitigation Competitive
Grant-2014
State Homeland Security Grant
Program - 2015
Coordinating Technical Partners
2015
Cap 2016 Community Assistance
Program
Flood Mitigation Assistance Grant
2014
Emergency Management Preparedness
State Homeland Security Grant
Program 2016
Pre Disaster Mitigation Competitive
Award 2016
Community Assistance Program 2017
Emergency Management Performance
Grant 2017
Homeland Security Grant Program
2017
FEMA Flood Reimbursement - Federal
Match
FEMA FLOOD REIMBURSEMENT - FED
MATCH - QUASI
FEMA FLOOD1894 HAZARD MITIGATION
TROPICAL STORM IRENE HAZARD
MITIGATION #4027
Hurricane Sandy October 2012
0
0
0
0
0
359,921
0
0
0
634,892
0
75,898
30,002
25,571
97,686
0
0
0
0
0
0
0
458,927
0
0
1,312,550
0
21,446
0
2,504,704
1,391,966
75,898
84,042
63,035
372,686
312,408
0
0
0
0
0
301,938
406,716
253,179
7,734
250,204
0
0
95,136
14,247
56,927
0
0
0
0
0
80
-67,825
-36,235
47,932
1,562,580
301,938
2,772,367
828,625
116,905
1,763,747
21,515
73,554
367,304
63,906
395,248
0
0
0
0
0
80
220,828
391,542
47,932
0.0
-100.0
-100.0
-100.0
-100.0
43.9
0.0
0.0
-100.0
4356.2
-100.0
0.0
0.0
0.0
0.0
0.0
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
-83.4
-100.0
-100.0
-25.6
-100.0
-70.8
-100.0
3819.3
252.2
0.0
0.0
0.0
0.0
0.0
-100.0
-100.0
-100.0
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 44 of 68
50Report Group Federal Grants
10.016
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
3381220
3395102
3395104
3395105
3395107
3395109
3395110
3395111
3395112
3395113
3395114
3395115
3395116
3421123
3421124
3456101
3456103
3456104
3456106
3496101
3496142
3496147
3496148
3496149
NEMO Blizzard 2012 Disaster
Reimbursement
Byrne Formula Grant Program
Crime Victim Assistance
Juvenile Justice Delinquent Pgm
Narcotics Cntrl Assist Pgm Yr II
National Criminal Histories
Improvement (NCHIP)
Juvenile Accountability
RI Grants To Encourage Arrest
Policies
RI Forensic Improvement Program
Sexual Assault Services Program
Victim's Assistance (voca)
Discretionary
Sorna (byrne) Reallocation Funds
Prison Rape Elimination Act (byrne)
Reallocation
Assistance to Firefighters Grant
Program
State Fire Training Systems Grant
Program
BYRNE GRANT - IN SERVICE TRAINING
Motorcycle Rider Training Course
DRE/SFST TRAINING
Lehstc - Law Enforcement Highway
Safety
MOTOR CARRIER SAFETY
FY 2011 NCIP Grant
2012 BYRNE/JAG NRT GRANT
Rhode Island State Police Victims
Assistance Grant
FY 2012 Paul Coverdell Forensic
Science Grant
0
0
0
0
0
0
-4,128
0
0
0
0
0
0
0
0
0
56,591
18,362
3,293
185,120
0
0
0
0
0
39,791
4,244,480
160,717
392,319
20,203
-151,986
163,398
23,249
207,613
36,404
39,412
0
54,393
10,315
4,636
66,704
102,317
15,000
816,093
17,250
10,918
31,334
16,094
247,932
0
842,183
34,801
44,846
0
-36,911
31,435
0
27,552
25,210
10,266
-8,067
0
0
0
0
15,858
0
0
0
0
11,750
0
678,323
8,780
3,488,886
198,008
559,513
10,271
447,218
173,592
17,053
216,005
34,829
99,782
-10,304
12,800
0
20,740
0
138,784
0
705,963
68,416
48,618
44,883
12,990
-100.0
0.0
-100.0
-100.0
-100.0
0.0
-88.8
-100.0
0.0
-100.0
-100.0
-100.0
-100.0
0.0
0.0
0.0
0.0
15.8
0.0
0.0
0.0
0.0
-100.0
0.0
-100.0
353.2
21.7
-18.8
-29.9
96.7
-134.0
-5.9
36.3
-3.9
4.5
-60.5
-100.0
324.9
0.0
-77.6
0.0
-26.3
0.0
15.6
-74.8
-77.5
-30.2
23.9
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 45 of 68
50Report Group Federal Grants
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.049
10.049
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
3496150
3496154
3496155
3496156
3496163
3496164
3496166
3496167
3496177
3496178
3496179
3525103
3525105
3700101
3700102
3700103
3700104
3700105
3700106
3700107
3700108
3700111
3700112
3700113
3700114
3700115
3700116
2012 Sex Offender Registry Grant
2013 Internet Crimes Against
Children
Motor Carrier Safety Data
Improvement Grant
State and Community HWY Safety
Grant
Min Penalties Repeat Offender
Impaired Drive-SP
National Priority Safety Grant-
State Police
Federal Motor Carrier High Priority
Impaired Driving Task Force
Eq. Sharing- USDOJ
Eq. Sharing-USDOJ-Other
Equitable Sharing-US Treasury
INDIGENT DEFENSE - J-LINK PROGRAM
John R. Justice Incentive Act
BOATING SAFETY
NARRAGANSETT BAY RESERVE OPERATIONS
ESTUARINE RESERVE CONSTRUCTION
FRESH WATER FISHERIES RESTOR-FEDRL
WILDLIFE RESTORATION-FEDERAL
ATLANTIC COASTAL CO-OP STATISTICS
FISH HATCHERY OPERATIONS
FINFISH ASSESSMENT
C-FISH & WILDLIFE MGMT COORDINATION
HUNTER SAFETY COURSE
R-ENDANGERED SPECIES PROGRAM
MARINA PUMPOUTS
C-FISHERY INVESTIGATIONS
C-MARINE SPORT FISHERY INVESTGTNS
6,670
42,654
0
16,196
28,870
0
0
16,193
8,506
4,462,707
0
0
21,637
0
0
0
0
0
9,635
0
0
0
0
0
0
0
0
41,996
163,619
0
83,954
137,214
8,244
0
81,362
426,172
7,313,180
28,313
24,665
21,687
896,966
447,873
0
165,221
825,054
127,774
437,045
860,342
467,797
240,878
70,751
25,339
90,282
127,088
6,663
0
0
12,872
16,936
6,663
0
30,301
0
0
0
8,465
31,806
0
32,789
0
34,608
142,643
13,297
111,082
155,549
0
39,875
14,670
0
23,970
41,840
45,775
218,550
3,978
79,928
81,971
8,253
17,744
265,239
0
0
0
36,519
32,169
459,959
456,984
79,400
262,798
825,037
136,848
716,536
1,142,800
500,689
294,735
97,922
12,353
181,686
183,436
0.1
0.0
0.0
25.8
70.5
-100.0
0.0
-46.6
0.0
0.0
0.0
-100.0
-32.0
0.0
-100.0
0.0
-100.0
-100.0
-27.5
-100.0
-100.0
0.0
-100.0
-100.0
0.0
-100.0
-100.0
-8.3
-25.1
-100.0
5.0
67.4
-0.1
-100.0
-69.3
0.0
0.0
0.0
-32.5
-32.6
95.0
-2.0
-100.0
-37.1
0.0
-6.6
-39.0
-24.7
-6.6
-18.3
-27.7
105.1
-50.3
-30.7
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 46 of 68
50Report Group Federal Grants
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
3700118
3700119
3700120
3700121
3700123
3700124
3700128
3700129
3700131
3700133
3700134
3700138
3700139
3700140
3700142
3700145
3700146
3700149
3700150
3700157
3700159
3700160
3700163
3700164
3700167
3700168
C-WILDLIFE DEVELOPMENT
AQUATIC EDUCATION - FEDERAL
MARINE RECREATIONAL FISHERY SURVEY
INTERJURSIDICTIONAL FISHERIES MGMT
INTERJURISDICTIONAL FISHERIES MGT
SPT
FISH & WILDLIFE CONSTRUCT PGM
COOPERATIVE FOREST FIRE CONTROL
RURAL COMM FIRE PROT PGM TITLE IV
FOREST LEGACY ADMINISTRATION
FED STE POULTRY GRD SVC COOP AGREE
ENFRCMNT OF PESTICIDE RULES & REG
*WEST NILE VIRUS
NOAA - ENFORCEMENT
BOATING INFRASTRUCTURE GRANT
CAPS
COMPREHENSIVE WILDLIFE MANAGEMENT
PROGRAM
ANIMAL HEALTH DISEASE PROGRAM
SPECIALTY CROPS BLOCK GRANT PROGRAM
BUREAU OF OUTDOOR RECREATION
PROJECTS
AVIAN INFLUENZA SURVEILLANCE
SENIORS FARMERS MARKET NUTRITION
PROGRAM
ORGANIC CERTIFICATION COST SHARE
PROGRAM
Population Ecology - Seaducks
Wildlife Restoration & Land
Acquisition
White Nose Syndrome Grant
Port Security Grant Program
0
0
0
1,054
8,306
0
0
0
0
0
173,285
0
0
0
19,642
0
0
0
231,229
0
-20,158
0
0
0
0
0
417,827
125,000
22,869
61,775
139,092
686,129
354,924
17,960
13,608
4,170
173,285
186,398
479,596
114,900
94,309
334,566
144,125
193,843
566,114
10,000
0
1,608
67,220
485,218
4,146
276,624
48,640
47,789
530
0
3,000
14,359
0
0
0
0
95,755
0
36,558
242,000
39,941
35,931
0
0
0
10,000
0
-273
16,388
0
15
0
619,123
299,226
176,421
88,231
172,006
516,546
193,306
11,747
15,505
4,098
271,128
39,133
497,905
599,722
84,780
320,449
39,843
110,019
909,640
10,000
15,663
28,143
217,042
90,045
23,554
0
-100.0
-100.0
-100.0
0.0
176.9
-100.0
0.0
0.0
0.0
0.0
81.0
0.0
-100.0
-100.0
-50.8
-100.0
0.0
0.0
0.0
-100.0
0.0
-100.0
-100.0
0.0
-100.0
0.0
-32.5
-58.2
-87.0
-30.0
-19.1
32.8
83.6
52.9
-12.2
1.8
-36.1
376.3
-3.7
-80.8
11.2
4.4
261.7
76.2
-37.8
0.0
-100.0
-94.3
-69.0
438.9
-82.4
0.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 47 of 68
50Report Group Federal Grants
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
3700174
3700177
3700178
3700179
3700180
3700181
3700183
3700184
3700185
3700188
3760101
3760103
3760107
3760108
3760109
3760111
3760112
3760113
3760115
3760116
3760117
3760118
3760120
3760123
3760127
3760128
3760129
3760134
3760136
Fish Passage Improvements
NOAA Disaster Relief - Marine
Debris
RI Sea Grant Projects
CDBG - Camp Cronin
Oyster Reef Restoration
Great Swamp Range Expansion
Freshwater & Marine Boating Access
Wildlife Outreach & Tech Assist.
Amphibian & Reptile Conservation
Food Safety Modernization Act
319 H NONPOINT SOURCE POLL MGT
WATER QUALITY MGMT- WATER RES 205J
NATIONAL POLLUTANTS DISCHARGE
AIR POLLUTION CONTROL PGM
AIR TOXICS MONITORING PROJECT
PM 2.5 AIR MONITORING PROGRAM
GROUNDWATER - 106 PROGRAM
R-UNDERGROUND INJECTION CONTROL
CORE PROGRAM SUPER FUND
DEPT OF DEFENSE SITE REST
SUPER FUND PREREMEDIAL
SUPER FUND NAT'L PRIORITY TANKS
FEDERAL HAZARDOUS WASTE
ASSOCIATION OF STATE DEM OFFICIALS
LEAKING US TRANKS
RIPDES - FEDERAL
RI BROWNFIELDS - SUB C.
EPA BROWNFIELDS ASSESSMENT GRANT
UST STAG GRANT
0
0
0
0
0
0
0
0
0
14,383
265,837
0
10,039
295,480
0
0
297,590
34,098
7,972
118,762
8,774
0
0
0
36,738
142,965
64,737
0
13,240
0
0
3,640
3,970
0
83,964
82,266
64,966
2,655
14,383
540,732
36,921
177,959
295,480
0
10,565
322,538
34,098
76,659
446,536
85,474
53,637
0
54,024
431,851
144,615
592,196
96,966
65,566
0
0
0
0
0
1,997
0
0
0
0
195,692
21,901
9,753
283,873
0
0
280,390
0
16,016
0
60,922
20,550
-201
0
0
186,061
120,608
0
29,310
88,476
6,818
12,010
0
32,006
10,329
0
0
0
0
586,594
138,758
24,842
997,199
7,656
44,134
767,121
432
106,530
423,926
181,307
159,501
-252
58,407
340,600
512,174
760,606
25,710
265,868
0.0
0.0
0.0
0.0
0.0
-100.0
0.0
0.0
0.0
0.0
35.8
-100.0
2.9
4.1
0.0
0.0
6.1
0.0
-50.2
0.0
-85.6
-100.0
-100.0
0.0
0.0
-23.2
-46.3
0.0
-54.8
-100.0
-100.0
-69.7
0.0
-100.0
712.9
0.0
0.0
0.0
0.0
-7.8
-73.4
616.4
-70.4
-100.0
-76.1
-58.0
7787.7
-28.0
5.3
-52.9
-66.4
-100.0
-7.5
26.8
-71.8
-22.1
277.2
-75.3
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 48 of 68
50Report Group Federal Grants
10.074
10.074
10.074
10.074
10.050
10.050
10.050
10.050
10.050
10.050
10.050
10.050
10.050
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
10.080
3760143
3760144
3760146
3760147
3810101
3810103
3810111
3810113
3810114
3810116
3810117
3810118
3810119
3855101
3855124
3855136
3855137
3855139
3900101
3900102
3900110
3900114
3900120
3900124
4045101
Floods Disaster Recovery-Wastewater
Study
Pollution Prevention Grant
Strengthening Regional Partnerships
Air Toxics Ambient Monitoring
COASTAL RESOURCES MGMT PROJECT
RI AQUATIC INVASIVE SPECIES MNGMT
RI Shoreline Change Beach Samp
Hurricane Sandy Narrow River
Enhance Salt Marsh in NInigret Pond
Hud-pawtuxet River Modeling Project
HUD - CERI Coastal Environmental
Risk Index
Neeracoos-high Resolution Coastal
Inundation
Ri Hud Iii-shoreline Change Parcel
PLANNING & ADMINISTRATION
GOHS COMMUNITY PROJECTS
FATALITY ANALYSIS REPORTING SYSTEM
(FARS)
MIN PENALTIES FOR REPEAT OFFENDERS
DWI OR DUI
NHTSA - MAP-21 405 FUNDS
LEASE COMP OFFICE EQUIP - RI 90-
X015
PROGRAM SUPPORT RI - 90 -X015
FHWA ACCOUNT
FHWA Pledged Revenues-Transfer to
Trustee
CENTRAL SVS COST ALLOC DEBIT-FHWA
FTA Providence Station Tiger
Planning Grant
UNEMPLOYMENT INSURANCE
0
0
0
0
88,744
0
0
0
0
0
0
8,399
9,584
168,418
6,430
19,286
125,877
89,415
0
0
11,249,563
0
4,470,340
0
140,376
0
18,156
66,634
34,333
1,133,223
25,315
0
1
284,148
59,480
62,245
8,399
201,101
1,264,619
65,421
80,772
706,589
1,004,301
2,699,531
5,487,657
134,670,501
11,777,672
12,511,884
360,257
1,103,714
0
6,734
22,966
1,106
57,439
0
0
0
346,222
23,969
0
0
0
221,438
0
4,451
292,723
223,825
0
0
25,964,159
0
0
0
115,277
8
24,552
41,448
235,593
1,113,016
24,218
49,156
24,950
1,178,806
103,323
111,744
0
0
1,559,140
0
48,741
1,047,270
1,896,921
1,814,290
4,713,768
139,075,061
5,663,289
7,689,383
138,327
960,677
0.0
-100.0
-100.0
-100.0
54.5
0.0
0.0
0.0
-100.0
-100.0
0.0
0.0
0.0
-23.9
0.0
333.3
-57.0
-60.1
0.0
0.0
-56.7
0.0
0.0
0.0
21.8
-100.0
-26.1
60.8
-85.4
1.8
4.5
-100.0
-100.0
-75.9
-42.4
-44.3
0.0
0.0
-18.9
0.0
65.7
-32.5
-47.1
48.8
16.4
-3.2
108.0
62.7
160.4
14.9
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 49 of 68
50Report Group Federal Grants
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.080
10.029
10.029
10.029
10.029
10.029
10.029
10.029
10.029
10.029
10.029
10.029
10.029
10.028
10.069
12.070
12.070
10.072
4045103
4045104
4065101
4065106
4065115
4065116
4065118
4065122
4065123
4101101
4106101
4106102
4106103
4106105
4106106
4106107
4106108
4106109
4106110
4106113
4106114
4528101
4569130
4570105
4570106
4572139
COMMERCIAL VEHICLES INFO. SYSTEMS
DEM Grant
DMV-CHILD SUPPORT ENFORCEMENT
COMMERCIAL VEHICLE INFO SYSTEM
COMMERCIAL DRIVERS LICENSE
MODERNIZATION 2012
REAL ID 2011
Commercial Drivers License (CDL)
2014
2015 Prism
Prism
SSBCI - State Small Business Credit
Initiative
Community Development Block Grants
- Administration
Emergency Shelter Grants
Title XX Shelter Transfer
CDBG - FY 2011
CDBG - Disaster Recovery Program
CDBG - FY 2012
CDBG - Disaster Recovery Hurricane
Sandy
CDBG - FY 2013
CDBG - FY 2014
CDBG-FY 2015
Cdbg - Fy 2016
RACE TO THE TOP- EOHHS ALLOCATION
RACE TO THE TOP- DHS ALLOCATION
KINGSTON TRACK CAPACITY AND
PLATFORM IMPROVEMENTS
PROVIDENCE STATION IMPROVEMENT
PROJECT PE/NEPA
Race to the Top -- Early Learning
0
0
0
0
0
0
0
0
0
0
82,226
31,297
109,972
0
5,295
0
70,929
14,633
21,039
-103,265
38,744
0
0
0
0
0
0
0
25,696
0
0
0
334,882
42,568
76,400
0
148,412
861,738
1,081,011
0
576,014
53,249
3,896,172
721,330
428,649
492,337
336,220
0
0
1,722,807
1,030,080
0
0
-633
0
0
0
0
0
0
0
0
56,452
238,919
156,595
0
17,376
22,230
327,333
37,995
106,906
872,182
0
0
0
0
178,438
0
354,758
704,884
13,485
429,058
7,037
59
173,396
0
0
2,477,239
304,665
811,088
943,534
5,865
106,239
154,939
2,826,489
378,105
828,310
1,715,128
0
100,107
5,189,981
8,811,168
709,616
5,435,612
0.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45.7
-86.9
-29.8
0.0
-69.5
-100.0
-78.3
-61.5
-80.3
-111.8
0.0
0.0
0.0
0.0
-100.0
0.0
-100.0
-100.0
90.6
-100.0
-100.0
-100.0
93.1
0.0
0.0
-100.0
-51.3
6.2
14.6
-100.0
442.2
-65.6
37.8
90.8
-48.3
-71.3
0.0
-100.0
-100.0
-80.4
45.2
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 50 of 68
50
60
Report Group
Report Group
Federal Grants
Misc. Departmental Revenues
201,420,110 2,438,785,846 276,640,904 2,359,651,101
10.075
10.075
10.075
10.075
10.075
10.075
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.071
10.071
10.071
10.071
10.071
4575109
4575114
4575116
4575117
4575118
4575119
1000965
1000979
1000994
1000996
1000998
1165997
1165998
1177998
1600996
1600997
1605995
1625976
1635985
Challenge
STIMULUS - PREVENTING HEALTHCARE-
ASSOCIATED INFECTIONS
CHRONIC DISEASE SELF-MANAGEMENT IN
SENIORS
Chronic Disease, Hlth Promo &
Surveillance BRFSS
Laboratory Capacity for Infectious
Disease - ARRA
Electronic Health Records &
Immunization
Race To The Top Early Learning
Challenge
UNRECEIPTED REVENUES
Indir Cost Recover - Job Dev Fund
COST RECOVERY
DOA CAFETERIA REVENUES
MISCELLANEOUS REVENUES DEPT
ADMINIST
Big River Management Account
Drinking Water Protection Fund
Energy Demand Response Capacity
Payments
Cost Recovery
Misc Revenues Dept Business
Regulati
Banking Examination Fees
Unclaimed Winnings Pari Mutual
Bettings
Insurance Examination Fees
0
0
0
0
0
0
0
0
45,657
0
1,046
0
336,594
454
3,700
636
83,612
-44,445
265,225
0
0
0
0
0
0
-36,972
-8,753
243,210
16,539
44,605
82,291
3,426,976
3,032
174,638
314,347
581,439
114,300
889,761
0
0
0
0
0
0
0
0
8,321
467
1,779
6,577
270,609
0
16,723
5,463
33,803
0
111,477
-157
0
0
0
0
285,389
-10,309
0
201,086
14,177
42,056
102,517
3,648,484
0
98,570
262,831
356,429
107,799
642,277
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
448.7
-100.0
-41.2
-100.0
24.4
0.0
-77.9
-88.4
147.4
0.0
137.9
-100.0
-100.0
-100.0
-100.0
-100.0
-100.0
258.7
0.0
20.9
16.7
6.1
-19.7
-6.1
0.0
77.2
19.6
63.1
6.0
38.5
Total: 50 Federal Grants -27.2 3.4
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
02
02
02
02
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 51 of 68
60Report Group Misc. Departmental Revenues
10.073
10.065
10.065
10.067
10.067
10.067
10.067
10.067
10.043
10.044
10.079
10.075
10.075
10.069
10.069
10.069
10.022
10.046
10.072
10.085
10.085
10.085
10.027
10.066
10.066
10.066
10.066
1700998
1855990
1855991
1910992
1910993
1910995
1910996
1910997
1980996
1990994
2020996
2135997
2135998
2250997
2270994
2271998
2585998
2600998
2720996
2800996
2800997
2800998
2940997
3035990
3035991
3035992
3035993
Cost Recovery
Cost Recovery
Miscellaneous Revenues Dept State
Miscellaneous Refunds - Treasury
Dept
Income Tax Refund Checks Written
Off
COST RECOVERY
INCOME ON INVESTMENTS
MISCELLANEOUS REVENUES TREASURY
DEPT
Ethics-Misc Income
Cost Recovery
INDIRECT COST RECOVERY
COST RECOVERY
MISC REVENUES DEPT OF HEALTH
COST RECOVERY
Transfer From Puc (Gl 39-1-42(E))
CHILD SUPPORT ENFORCEMENT
COLLECTIONS
Cost Recovery
Human Rights - Contributions
Cost Recovery
INDIRECT COST RECOVERY
MISC REVENUE OFFICE OF HIGHER EDUC
CONTRACT REPAYMENTS
COST RECOVERY
Cost Recovery
Healthcare Experts Reimbursement
Health Club Registration Fees
Telemarketing Registration Fees
3,751
4,173
1,227
-16,520
-1,611
452,459
-75,396
10,001
70
46,425
0
229,915
-11,744
1,612
0
563,485
0
86
9,998
374
4,000
99
82
20,168
0
650
300
1,297,945
42,918
11,889
-2,217,651
-1,342,271
3,025,614
1,551,956
31,068
8,041
981,553
7,000
2,809,082
-78,816
13,117
50,000
1,141,551
128
245
-20,494
524
71,800
887
4,044
226,655
160
3,900
3,100
2,577
4,230
903
0
-1,363
298,547
108,971
300
0
-17,205
0
9,909
-106
881
0
629,159
0
149
24,938
-280
0
99
44
17,758
0
400
0
1,399,621
44,223
4,949
-846,034
-1,182,169
2,782,114
1,506,801
1,000
84
873,206
0
2,499,908
4,053
12,119
50,000
1,295,872
248
1,018
115,036
0
5,800
26,328
324
63,933
0
4,200
2,200
45.5
-1.3
35.9
0.0
18.2
51.6
-169.2
3233.7
0.0
-369.8
0.0
2220.3
10928.4
83.0
0.0
-10.4
0.0
-42.3
-59.9
-233.6
0.0
0.0
85.2
13.6
0.0
62.5
0.0
-7.3
-3.0
140.2
162.1
13.5
8.8
3.0
3006.8
9492.3
12.4
0.0
12.4
-2044.5
8.2
0.0
-11.9
-48.3
-75.9
-117.8
0.0
1137.9
-96.6
1148.1
254.5
0.0
-7.1
40.9
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 52 of 68
60Report Group Misc. Departmental Revenues
10.066
10.066
10.066
10.066
10.066
10.077
10.077
10.077
10.077
10.077
10.077
10.099
10.099
10.016
10.081
10.081
10.074
10.074
10.074
10.074
10.050
10.080
10.080
10.080
10.080
10.080
10.070
3035994
3035995
3035996
3035997
3035998
3050991
3050995
3050997
3050998
3110993
3110996
3180992
3180993
3336998
3390998
3491995
3615995
3615996
3755988
3755989
3805989
4000936
4000937
4000998
4030995
4040996
8250998
Security Licenses
Gun Permits Licenses
Bci Backround Checks
Fines & Penalties
Miscellaneous Revenues Dept Atty
Gen
DISTRIBUTION ACCOUNT
CASH BAIL FEE REVENUE
S.S.A. MISC PAYMENTS
Misc Revenue Dept Of Corrections
U.S. Marshall Service
LOCKER ROOM REVENUE
COST RECOVERY
MISC REVENUES JUDICIAL
Cost Recovery
Indirect Cost Recovery-081
MISCELLAENOUS REVENUE - STATE
POLICE
COST RECOVERY
MISC REV DEPT ENVIRONMENTAL MGT
UNDERGROUND INJECTION CONTROL
WATER QUALITY CERTIFICATION
Indirect Cost Recovery-050
MISC REVENUE - REGISTRY
TAX CLEARING ACCT DIV TAXATION
COST RECOVERY
Central Falls Repayment
Hotel Tax
MISCELLANEOUS REVENUE
1,700
2,970
24,318
0
250
19,424
7,589
1,400
4
41,040
2,847
996
22,256
0
0
1,776
111,261
58,103
600
950
0
63,840
0
0
0
0
6,542
15,735
20,015
251,718
1,000
162,864
229,510
45,702
22,400
1,225
529,935
21,616
738,492
281,190
18,661
262
18,407
646,612
59,131
11,200
7,505
0
512,351
8,470
1,481
600,000
0
68,187
2,035
1,560
21,923
0
98,971
74,007
3,711
9,400
23
0
1,508
795
210,250
0
0
1,181
96,232
32,262
400
500
0
62,608
0
1,351
0
-36,361
8,002
12,135
17,120
260,398
20,000
1,047,738
279,904
43,966
26,958
812
185,710
24,630
716,849
639,977
19,111
199
25,352
638,540
66,972
33,947
5,700
2
469,148
6,570
2,375
600,000
-36,361
60,142
-16.5
90.4
10.9
0.0
-99.7
-73.8
104.5
-85.1
-83.4
0.0
88.8
25.2
-89.4
0.0
0.0
50.4
15.6
80.1
50.0
90.0
0.0
2.0
0.0
-100.0
0.0
-100.0
-18.2
29.7
16.9
-3.3
-95.0
-84.5
-18.0
3.9
-16.9
50.8
185.4
-12.2
3.0
-56.1
-2.4
31.6
-27.4
1.3
-11.7
-67.0
31.7
-100.0
9.2
28.9
-37.6
0.0
-100.0
13.4
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 53 of 68
60
70
Report Group
Report Group
Misc. Departmental Revenues
Restricted Revenues
2,303,950 17,743,026 2,125,486 19,298,646
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
1023101
1023103
1023105
1188102
1188228
1188229
1192102
1192103
1192104
1192105
1192106
1192108
1192113
1192117
1192118
1196101
1202101
1218101
1218102
Federal Grants Management Office
Continuous Auditing & Monitoring
Rhode Island Foundation-Lean Gov't
Initiative
It Revolving Fund
DOH - Infant - Childhood
Immunizations
DOH - Managed Care Regulation
Exxon Oil Overcharge Interest
Earnings
Stripper Well Oil Overcharge
Interest Earnings
Diamond Shamrock Overcharge Int
Earn
Coline Gas 7 National Helium
Overcharge
Energy Efficiency And Resources
Management Council
Regional Greenhouse Gas Initiative
Clean Energy State
Reconciliaton Funding
Clean Energy State Alliances, Inc.
Offshore Wind
Contractors' Registration And
Licensing Board
Rhode Island Health Exchange -
Restricted
Ls Regional Library For Blind &
Handicpd
Studio Rhode Next Generation
Library Challenge:Phase 2
0
0
0
329,865
0
0
1
5
3
51
220,250
25,627
0
0
0
141,156
1,380,597
10
49,500
13,764
27,972
0
3,178,922
0
0
5
21
9
176
1,031,366
2,603,931
0
15,000
0
1,078,994
4,206,425
1,060
49,500
892
0
0
121,121
0
0
2
5
1
14
833
8,611
0
75,000
0
74,059
1,322,147
0
0
47,604
0
70,000
1,985,712
12,153
689
47
3,668
5
100
876,869
3,820,462
94,662
175,000
24,785
912,693
4,464,322
5,272
0
-100.0
0.0
0.0
172.3
0.0
0.0
-31.9
5.6
266.2
262.9
26336.4
197.6
0.0
-100.0
0.0
90.6
4.4
0.0
0.0
-71.1
0.0
-100.0
60.1
-100.0
-100.0
-89.7
-99.4
77.1
76.4
17.6
-31.8
-100.0
-91.4
-100.0
18.2
-5.8
-79.9
0.0
Total: 60 Misc. Departmental Revenues 8.4 -8.1
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 54 of 68
70Report Group Restricted Revenues
10.068
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.071
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
10.073
1395101
1608101
1611101
1627101
1627102
1627103
1627104
1645101
1645102
1645103
1680101
1680103
1705101
1721101
1727101
1727103
1755101
1755102
1765101
1765102
1765103
1765104
1765105
1765106
RESTORATION & REPLACE - INSUR
COVERAGE
Banking Reimbursement Account
Securities Reimbursement Account
Real Estate Appraisers-Registration
Real Estate Recovery
Gaming & Athletics Licensing
Reimbursement Account
Medical Marijuana Licensing
Assessment For Cost Of Rate Filings
Insurance Companies Assessment
Actuary
Insurance Reimbursement Account
Ohic Reimbursement Account
Health Quality And Utilization
Review
Office Of Director-Workers
Compensation
Governor's Workforce Board
REED ACT - RAPID JOB ENTRY
JDF Core Services
TARDY FUND UI
INTEREST FUND UI
CLAIMS MONITORING & DATA PROCESSING
UNIT
DONLEY CENTER OPERATIONS - WORKERS
COMP
EDUCATION UNIT - WORKERS
COMPENSATION
SECOND INJURY INDEMNITY FUND
OPERATIONS
INJURED WORKERS INCENTIVE BENEFIT
SELF-INSURANCE OPERATIONS - WORKERS
COMP
109,008
3,120
12
1,280
1,600
217,508
30,825
0
0
764
0
2,475
0
-234,315
-3,299
711
36,950
290,097
25,744
235
0
0
0
-3,636
413,763
88,931
64
15,440
16,450
905,102
524,741
348,364
670,285
8,005
3,095
28,350
573,785
4,830,323
795,162
11,981
463,636
1,105,330
2,778,687
4,000,172
344,730
906,842
37,125
132,651
-2,182
2,847
0
1,920
1,575
40,126
150,509
0
0
335
0
0
0
-536,366
143,297
5,015
50,257
270,326
12,415
145
0
0
0
418
220,690
59,629
278
16,600
16,180
711,097
535,529
271,625
79,977
22,941
13,626
0
428,446
6,372,453
795,847
26,000
504,849
711,181
6,893,435
3,252,433
473,622
1,285,913
41,250
103,187
-5095.7
9.6
0.0
-33.3
1.6
442.1
-79.5
0.0
0.0
128.0
0.0
0.0
0.0
-56.3
-102.3
-85.8
-26.5
7.3
107.4
62.1
0.0
0.0
0.0
-970.4
87.5
49.1
-77.1
-7.0
1.7
27.3
-2.0
28.3
738.1
-65.1
-77.3
0.0
33.9
-24.2
-0.1
-53.9
-8.2
55.4
-59.7
23.0
-27.2
-29.5
-10.0
28.6
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 55 of 68
70Report Group Restricted Revenues
10.073
10.011
10.065
55.065
10.065
10.067
10.067
10.067
10.067
10.067
10.067
10.044
10.044
10.044
10.044
10.028
10.028
10.028
10.028
10.028
10.079
10.079
10.079
10.079
10.079
1765108
1830101
1880101
1880101
1896101
1935101
1955101
1955103
1960101
1960102
1966101
2000101
2000102
2000103
2000105
2014101
2014102
2019103
2019105
2019106
2060107
2080101
2080102
2080108
2080109
RI Uninsured Employers Fund
Audit Of Federal Assistance
Programs
Historical Records Trust Fund
Historical Records Trust Fund
Visitors Center Fund
Unclaimed Property Program
Violent Crimes Compensation
CVCP Subrogations And Refunds
Retirement System Admin Expenses
Retirement - Treasury Investment
Operation
Defined Contribution -
Administration - RR
Public Utilities Commission -
General
Public Utilities Reserve Account
Energy Facility Siting Fund
Transportation Network Services
Reserve Account
Childrens' Health Account
Organ Transplant Fund
Penalties - Nursing Facilities
Hiv Care Grant Drug Rebate
Foundation Grants
Ri Foundation - Personalized
Learning Initiative
CHILDREN'S TRUST ACCOUNTS - SSI
PARENTAL CONTRIBUTIONS
Kellogg Foundation - Rhode Island-
getting To Kind
RI Foundation-Resource Family
Retreat
11,412
94,095
36,754
0
805
4,018,779
53,354
0
693,850
140,517
0
-181,512
549,350
-4,012
54,000
358,398
0
0
924,695
0
0
300,133
14,796
0
0
121,266
1,214,804
367,245
4,406
14,606
26,815,099
415,423
4,426
6,287,729
1,443,644
156,082
7,389,627
1,244,508
145,844
54,000
8,858,854
11,542
161,039
5,249,106
149,350
45,000
1,366,623
92,608
166,800
63,000
10,215
138,343
35,726
0
2,347
2,613,125
73,801
0
1,286,667
98,217
0
-158,908
4,892
-833
0
1,236
0
0
209,145
0
0
0
13,145
0
0
118,299
1,175,967
385,961
0
12,045
24,589,314
449,708
0
6,198,769
789,126
92,365
6,897,578
677,002
284,275
0
9,004,938
8,814
22,047
5,904,644
0
38,700
1,642,043
92,385
0
0
11.7
-32.0
2.9
0.0
-65.7
53.8
-27.7
0.0
-46.1
43.1
0.0
14.2
11129.6
381.6
0.0
28906.7
0.0
0.0
342.1
0.0
0.0
0.0
12.6
0.0
0.0
2.5
3.3
-4.8
0.0
21.3
9.1
-7.6
0.0
1.4
82.9
69.0
7.1
83.8
-48.7
0.0
-1.6
30.9
630.4
-11.1
0.0
16.3
-16.8
0.2
0.0
0.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 56 of 68
70Report Group Restricted Revenues
10.075
10.073
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.075
10.068
10.069
10.069
10.069
10.069
10.069
10.069
10.069
10.069
2138101
2138103
2138103
2148101
2148102
2148103
2148104
2148105
2150101
2150107
2150109
2175109
2175110
2175111
2175112
2175113
2210104
2280101
2280101
2280102
2280103
2295101
2295103
2295104
2448101
2448103
Licensing and Regulatory
Medical Marijuana Patient Licenses
Medical Marijuana Patient Licenses
Managed Care Regulation
Health Systems Reimbursement
All Payor Claims Database
State Loan Repayment Match
Health Systems Monitoring And
Compliance
INDIRECT COST RECOVERY - CENTRAL
MGMT
Miscellaneous Donations/Grants from
Non-Profits
Continuing Education
Infant - Child Immunization
Adult Immunizations
Newborn Screening Program
Cancer Screening Program Donations
State Loan Repayment Match
Drinking Water & Food Protection
Vending Stand Proceed - Business
Enterpr
Vending Stand Proceed - Business
Enterpr
Demand Side Management Grants
Work Support Strategies
Veterans Home Collections
Veterans Cemetery Memorial Fund
Donations- New Veterans' Home
Construction
Ripae - Rebates
Indirect Cost Rate Recovery
13,577
0
102,978
0
67,500
0
455,000
0
379,310
0
0
665,754
1,193,628
12,092
0
0
13,707
0
14,507
0
0
244,117
20,800
18,846
265
42,765
343,573
-45
530,924
54,340
135,000
248,933
505,000
450,000
4,291,260
600,000
126,000
10,055,018
11,978,758
1,278,855
10,000
0
215,229
0
118,050
200,181
0
1,067,303
52,700
26,867
6,850
42,765
26,834
0
55,332
10,122
0
90
0
0
596,287
0
0
0
2,419
20,108
0
0
18,365
0
7,926
0
0
87,190
12,085
0
51
0
414,787
0
614,442
112,842
148,500
180
0
0
4,687,441
28,000
0
12,559,935
7,127,716
1,338,654
7,580
505,000
227,021
2,100
109,070
0
143,132
791,199
43,662
30,084
16,415
227,883
-49.4
0.0
86.1
-100.0
0.0
-100.0
0.0
0.0
-36.4
0.0
0.0
0.0
49253.7
-39.9
0.0
0.0
-25.4
0.0
83.0
0.0
0.0
180.0
72.1
0.0
421.0
0.0
-17.2
0.0
-13.6
-51.8
-9.1
138196.1
0.0
0.0
-8.5
2042.9
0.0
-19.9
68.1
-4.5
31.9
-100.0
-5.2
-100.0
8.2
0.0
-100.0
34.9
20.7
-10.7
-58.3
-81.2
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 57 of 68
70Report Group Restricted Revenues
10.069
10.076
10.076
10.076
10.076
10.023
10.022
10.022
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.072
10.085
10.085
2448104
2496101
2521101
2521104
2545102
2577101
2595101
2595103
2656101
2656102
2677101
2677102
2677103
2677104
2700103
2700104
2730102
2730105
2730110
2730111
2730113
2801101
2801103
Senior Companion Program
Fundraising
Developmental Disabilities Client
Revenue
Hospitals - Medicaid Part D
Receipts
Non Medicaid Services
Asset Forfeiture
Emergency and Public Communication
Access Fund
Technical Assistance Projects
New England ADA Center
LEA EPSDT-Admin
Statewide Student Transportation
Project Communication Coordinator
School For The Deaf - Fee For
Services
Building Lease Rental - School For
Deaf
School For The Deaf - School
Breakfast/Lunch Prgm.
Local Share Of Education Funding -
Davies
Davies - National School Breakfast
& Lunch Program
Indirect Cost Recovery - Program
Support
HRIC - Adult Ed/Ged
New Skills For Youth
Nellie Mae Grant
Graduate Certificates for Dyslexia
Knowledge & Practice
NGO Awards
Westerly Jobs Skills Center -
Operations
0
0
244,753
123,048
0
0
0
0
91,130
1,535,597
-1,144
68,409
8,940
6,368
0
34,733
35,675
771,089
0
0
44,680
0
27,028
1,755
1,064,573
1,843,235
1,481,899
145,275
80,000
1,152
19,950
801,614
13,875,535
835
500,288
33,413
34,582
2,515,996
362,935
326,402
3,358,354
650,000
103,505
44,680
65,000
1,668,651
0
0
325,886
192,393
6,471
0
0
0
196,213
2,730,127
0
174,739
7,100
0
0
28,229
0
939,704
0
0
0
0
1,480
-153,143
1,073,705
2,116,505
1,940,238
60,923
80,000
2,228
30,000
816,756
13,152,609
0
547,752
41,820
0
2,397,913
218,568
652,399
1,828,112
390,000
40,000
0
0
4,000
0.0
0.0
-24.9
-36.0
-100.0
0.0
0.0
0.0
-53.6
-43.8
0.0
-60.9
25.9
0.0
0.0
23.0
0.0
-17.9
0.0
0.0
0.0
0.0
1726.2
-101.1
-0.9
-12.9
-23.6
138.5
0.0
-48.3
-33.5
-1.9
5.5
0.0
-8.7
-20.1
0.0
4.9
66.1
-50.0
83.7
66.7
158.8
0.0
0.0
41616.3
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 58 of 68
70Report Group Restricted Revenues
10.026
10.027
10.027
10.027
10.027
10.066
10.066
10.066
10.066
10.066
10.066
10.077
10.077
10.077
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.099
10.014
10.014
2890103
2950101
2950102
2950103
2950104
3010101
3010102
3010105
3010106
3025101
3025102
3120106
3120107
3121101
3195101
3195102
3195109
3195114
3195117
3204102
3225108
3235101
3235102
3332102
3333102
Rhode Island Foundation Grant
SURVEY AND PLANNING - RESTRICTED
FUND
Historic Preservation Easement Fund
HISTORIC PRESERVATION REVOLVING
FUND
HIST PRESERV REV FUND - INTEREST
REVENUE
Forfeiture Of Property
Gambling Forfeitures
Settlement Proceeds
Federal Forfeitures (Other
Settlement)
Public Utilities
Consumer Education-Naag
ATF-USDOJ
FBI-USDOJ
Slf College Education Program
RI Supreme Court Disciplinary
Counsel
VICTIMS RIGHTS INFORMATION
Champlin Foundation Grant
Indirect Cost Recovery - Supreme
Court
RI Judiciary Technology Surcharge
Account
Superior Court Arbitration Fund
Small Claims Mediation
General Operations
Retirement Benefits Of Comm &
Judges
RI Military Family Relief Fund
Counter Drug Asset Foreiture -
0
52
689
3,326
9,111
0
0
0
0
181,512
0
0
0
0
3,920
0
0
11,128
132,417
32,900
5,040
0
0
595
0
5,000
951
35,446
13,124
37,920
323,565
19,308
18,017
0
369,521
1,651,068
0
0
28,650
129,182
150,000
0
658,946
1,179,682
300,973
45,504
5,743,887
577,859
37,154
0
0
0
400
3,208
8,109
15,871
914
0
0
158,908
0
686
0
14,250
855
0
0
5,543
109,770
23,700
6,300
0
0
70
5,120
25,000
291
2,625
20,668
30,327
159,270
1,682
65,000
19,856,857
361,973
211,742
5,046
2,141
43,305
175,680
150,000
51,000
761,187
1,054,341
279,630
53,950
5,562,697
509,315
29,194
16,204
0.0
0.0
72.3
3.7
12.4
-100.0
-100.0
0.0
0.0
14.2
0.0
-100.0
0.0
-100.0
358.4
0.0
0.0
100.8
20.6
38.8
-20.0
0.0
0.0
750.0
-100.0
-80.0
226.5
1250.3
-36.5
25.0
103.2
1048.0
-72.3
-100.0
2.1
679.8
-100.0
-100.0
-33.8
-26.5
0.0
-100.0
-13.4
11.9
7.6
-15.7
3.3
13.5
27.3
-100.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 59 of 68
70Report Group Restricted Revenues
10.016
10.016
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.081
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
3386101
3386104
3422102
3427101
3441103
3501101
3501102
3501103
3501104
3501107
3625102
3625103
3625110
3625111
3625112
3705102
3705103
3705104
3705105
3705106
3705107
3705108
3705109
3705110
Other
EMA Radiological Program
Oil Spill Prev Admin And Response -
Source Dem
Fire Academy Training Fees Account
Quonset Development Corporation
Support
JAG INTEREST
FORFEITED PROPERTY-RETAINED
FORFEITED PROPERTY - GAMBLING
FORFEITURES - FEDERAL
Federal Forfeiture (Other
Settlement)
State Police Non-State Agency
Reimbursements
BOAT REGISTRATION
INDIRECT COST RECOVERY -
ADMINISTRATION
Bays Rivers + Watersheds Fund
RGGI - ADMINISTRATION
Abandoned Vessel Removal Account
(46-6-10.3)
FISHING LICENSE RECEIPTS
HUNTING LICENSE RECEIPTS
FISH & HUNT RECEIPTS-ACQUIS &
DEVELOP
SHELLFISH & MARINE
LICENSE/PENALTIES
SALE OF TROUT CONSERVATION STAMP
MIGRATORY WATERFOWL STAMP
STATE FORESTRY FUND
BOATING SAFETY
ENVIRONMENTAL TRUST - NP
145,861
0
120,352
5,410
0
0
0
0
0
138,524
162,051
694,705
0
0
0
153,598
15,029
6,559
67,644
9,402
1,839
24,768
270
0
145,861
167,951
576,403
43,281
2,356
346,820
79,037
-403,666
0
543,702
1,079,460
899,296
449,286
348,239
0
354,784
257,210
66,500
723,859
37,062
15,030
93,560
5,800
399,288
0
0
48,774
5,410
0
45,295
4,064
67,310
1,513,663
0
164,728
330,300
14,630
0
0
48,948
6,591
5,910
89,140
10,036
183
10,425
131
0
0
172,000
357,481
54,101
1,791
66,805
4,124
151,742
21,666,757
0
1,070,435
942,380
386,448
536,997
7,731
198,037
286,688
56,725
722,893
27,582
11,444
77,451
4,191
-50,000
0.0
0.0
146.8
0.0
0.0
-100.0
-100.0
-100.0
-100.0
0.0
-1.6
110.3
-100.0
0.0
0.0
213.8
128.0
11.0
-24.1
-6.3
904.3
137.6
105.8
0.0
0.0
-2.4
61.2
-20.0
31.6
419.2
1816.5
-366.0
-100.0
0.0
0.8
-4.6
16.3
-35.2
-100.0
79.2
-10.3
17.2
0.1
34.4
31.3
20.8
38.4
-898.6
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
03
03
03
05
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 60 of 68
70
80
Report Group
Report Group
Restricted Revenues
Intragvmntl Sales and Svcs
20,915,277 186,011,588 15,669,033 218,846,573
10.048
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.074
10.050
10.074
12.070
10.080
10.080
11.080
10.080
10.080
10.029
11.080
11.080
10.079
3705112
3705112
3705115
3705118
3765101
3765103
3765104
3765105
3765106
3765110
3815101
3905104
3905105
4050101
4070103
4070103
4070105
4085102
4107101
8961101
8961102
2050998
SALT WATER FISHING LICENSE
SALT WATER FISHING LICENSE
Fort Adams Marine Educational
Improvements
Eisenhower House Restricted
Receipts
STATE REVOLVING FUND ADMINISTRATION
ENVIRONMENTAL RESP FUND - PHASE II
WATER AND AIR PROTECTION PROGRAM
UNDERGROUND STORAGE TANK FEES
UNDERGROUND STORAGE TANK TRUST FUND
OSPAR
HABITAT RESTORATION
SAKONNET RIVER RR BRIDGE
THIRD PARTIES
JOB DEVELOPMENT FUND
DMV Modernization Project
DMV Modernization Project
VEHICLE VALUE COMMISSION-MUNICIPAL
Car Rental Tax/Surcharge - Warwick
Share
Housing Resources Commission
HTCF-PROCESSING FEE RESTRICTED
ACCOUNT-TRANSFER OUT TO GENERAL
FUND
HTCF-Processing Fees-2013 Program
SCHOOL LUNCH / BREAKFAST
0
19,756
0
14,760
192,786
188,850
156,175
4,960
457,655
185,674
0
0
38,348
59,514
0
0
0
0
301,002
1,442,386
0
0
0
110,354
275
14,760
629,506
1,057,940
449,626
178,901
1,952,225
1,426,544
0
4
806,626
700,177
3,797
0
13,327
168,001
3,797,530
2,392,936
382,200
64,657
0
12,468
0
0
0
30,504
156,276
-13,565
445,488
74,413
0
0
64,863
57,000
250,378
0
12,157
0
350,226
0
0
11,565
4,184
102,151
0
0
619,097
1,020,158
523,563
135,433
1,912,166
1,227,879
16
0
1,473,945
647,914
1,817,502
1,514
21,373
176,665
3,486,752
0
1,402,500
92,344
0.0
58.5
0.0
0.0
0.0
519.1
-0.1
-136.6
2.7
149.5
0.0
0.0
-40.9
4.4
-100.0
0.0
-100.0
0.0
-14.1
0.0
0.0
-100.0
-100.0
8.0
0.0
0.0
1.7
3.7
-14.1
32.1
2.1
16.2
-100.0
0.0
-45.3
8.1
-99.8
-100.0
-37.6
-4.9
8.9
0.0
-72.7
-30.0
Total: 70 Restricted Revenues 33.5 -15.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
01
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 61 of 68
80
98
99
Report Group
Report Group
Report Group
Intragvmntl Sales and Svcs
Non Operating General Revenue
Others
0
14,885,917
64,657
274,374,436
11,565
33,421,678
92,344
270,426,088
10.068
10.068
10.068
10.068
10.068
10.068
CC.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
10.068
38.068
39.068
43.068
1000941
1000958
1000978
1000980
1000982
1000986
0000300
1054101
1170101
1171101
1189210
1189211
1189212
1405101
1405103
1405104
1405107
1484101
1551998
1556998
1560996
Miscellaneous Settlements
PUC Rent Revenue of Sinking Fund
INTER YEAR ADJUSTMENTS
COPS & Bonds Closeouts
OPERATING TRANSFERS IN FROM OTHER
FUNDS-LOTTERY
OPERATING TRANSFERS FROM DEPCO
Revenue & Expense-TSFC
Disadvantage Business Enterprise-
DOT
FHWA Pl-Systems Planning
FTA-METRO PLANNING GRANT
URI - Education & General
RIC - Education & General
CCRI - Education & General
Transportation Debt Service
DOA-Third Rail Project
DOA-Affordable Housing GO Bonds
DEM Debt Service - Recreation
Debt Service Special Account
HR Internal Service Fund Receipts
DCAMM Internal Service Fund
Receipts
Interest Earnings
-25,928
160,380
55
0
14,751,111
300
37,916
0
0
0
0
0
0
0
0
0
0
90,106
1,017,890
1,235,426
20
1,674,869
333,420
72,034
52,452
272,235,146
6,516
-22,882,377
50,616
740,571
312,258
500
1,704
2,378
20,563,530
36,035
4,875,061
4,042,762
1,208,379
10,322,474
27,863,341
17,217
0
0
0
0
33,421,678
0
11,243
0
0
0
0
0
0
0
0
0
0
73,595
0
0
309
113,141
173,040
4,238
2
270,134,283
1,384
-23,893,872
0
1,254,432
294,575
4,990
1,624
-10,819
24,004,864
42,065
5,690,909
4,719,323
583,523
0
0
2,940
0.0
0.0
0.0
0.0
-55.9
0.0
237.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22.4
0.0
0.0
-93.5
1380.3
92.7
1599.8
3198190.9
0.8
370.8
-4.2
0.0
-41.0
6.0
-90.0
4.9
-122.0
-14.3
-14.3
-14.3
-14.3
107.1
0.0
0.0
485.5
Total:
Total:
80
98
Intragvmntl Sales and Svcs
Non Operating General Revenue
-100.0
-55.5
-30.0
1.5
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
01
01
01
01
01
01
09
09
05
05
09
09
09
05
05
05
05
05
09
09
09
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 62 of 68
99Report Group Others
43.068
43.068
44.068
46.068
47.068
48.068
48.068
52.068
58.068
10.073
10.073
10.073
14.073
14.073
14.073
14.073
64.073
64.073
64.073
64.073
64.073
64.073
64.073
64.073
64.073
55.065
10.067
10.067
1560997
1560998
1565998
1575997
1580998
1585997
1585998
1590998
1591101
1706104
1707105
1707107
1735992
1735996
1735997
1735998
1740985
1740989
1740990
1740992
1740993
1740994
1740996
1740997
1740998
1905998
1912101
1912102
Miscellaneous Receipts
SECOND INJURY INDEMNITY FUND
TRANSFERS
OPERATING EXPENSES-ELECTRICITY
DOIT Internal Service Fund Receipts
Fund Balance
Pastore Center Telecom Receipts
OPERATING EXPENSE - CENTREX
TELEPHONE
INVESTMENT EARNINGS
State Fleet Revolving Loans
STC Improve/promo
Ticket To Work Milestones
SWEAP-NSC
MISCELLANEOUS REFUNDS RESERVR
INVESTMENT EARNINGS
MISCELLANEOUS REFUNDS BENEFITS
EMPLOYEES CONTRIBUTIONS
Stimulus Account Refunds/Writeoffs
LOANS
MISC. REFUNDS - BENEFIT FUND
BENEFITS FOR FEDERAL EMPLOYEES
INTEREST CREDITED FROM US TREASURY
REIMBURSEMENTS FROM OTHER STATES
EMPLOYERS & EMPLOYEES CONTRIBUTIONS
U I BEN PYMT REIMBUR STATE EMPL
MISCELLANEOUS REFUNDS
Fund Balance
Tuition Savings Program -
Administration'
Transferes to Div Of Higher
0
2,926,345
1,344,083
19,467,429
868,194
86,393
1,661
792,404
400
0
0
0
0
98,521
0
4,598,059
0
1,080
0
122,818
1,966,455
850,909
8,577,978
60,752
0
66,511
55,360
530,672
0
31,023,836
19,323,665
19,983,376
4,038,170
1,009,053
1,316,172
9,751,201
41,665
32,037
70,128
0
-408
691,656
-50
142,265,008
-403,240
25,676
-320
1,105,445
5,844,608
3,613,773
144,290,071
803,654
-486
594,995
940,676
5,249,604
0
3,041,210
2,010,691
0
706,873
231,921
450,425
554,018
0
4,113
0
60,000
0
51,457
0
4,998,474
0
637
0
0
1,451,557
771,954
9,615,655
103,570
0
87,644
806,932
0
-991
33,935,887
16,222,191
0
3,194,146
1,099,753
1,389,290
8,988,280
3,313
108,830
93,503
60,000
-45
397,681
-1,309
139,346,022
0
1,511,376
0
900,482
2,743,625
4,062,323
167,392,617
884,400
-3,399
876,905
7,323,707
0
0.0
-3.8
-33.2
0.0
22.8
-62.7
-99.6
43.0
0.0
-100.0
0.0
-100.0
0.0
91.5
0.0
-8.0
0.0
69.4
0.0
0.0
35.5
10.2
-10.8
-41.3
0.0
-24.1
-93.1
0.0
-100.0
-8.6
19.1
0.0
26.4
-8.2
-5.3
8.5
1157.6
-70.6
-25.0
-100.0
808.9
73.9
-96.2
2.1
0.0
-98.3
0.0
22.8
113.0
-11.0
-13.8
-9.1
-85.7
-32.1
-87.2
0.0
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 63 of 68
99Report Group Others
10.028
10.028
10.069
75.086
75.086
75.087
84.087
75.088
85.088
10.087
10.087
10.085
10.085
10.085
10.085
10.026
10.052
10.027
10.077
10.077
10.077
53.077
54.077
59.081
10.081
2013102
2018109
2282101
2809108
2810998
2819108
2819108
2824108
2824108
2847102
2847103
2856102
2856103
2857102
2857103
2889001
2895101
2951101
3115123
3115124
3115125
3140998
3145998
3448101
3482101
Education Assistance
Health System Transformation
Project
TANF-Child Care
Intermodal Surface Transportation
Fund
URI - Parking Services
INVESTMENT INCOME LAND GRANT
Ric-Landscaping Fund
Ric-Landscaping Fund
CCRI - Landscaping Fund
CCRI - Landscaping Fund
RIC - G.O. Debt Service (2/3
Share)
RIC Debt Service - Energy
Conservation
Tuition Savings Prgm-Dual
Enrollment Waivers
Tuition Savings Prgm-Finacial Aid
For Students
NEC Operating- RIC
NEC Operating-Other
Art For Public Places
URI Sponsored Research
RIDOT Project Review
US DOJ Asset Forfeiture
ATF-USDOJ
FBI-USJOJ
Receipts Billings All Other
Sales And Services
CAPITOL POLICE ROTARY
LOTTERY COMMISSION ASSISTANCE
0
0
387,960
20,837
5,298
0
3,768
0
0
0
124,738
0
0
799,815
3,368
566,500
67,950
0
0
0
710
365,027
259,665
254,282
145,332
13,500,000
57,342
3,767,032
118,145
72,895
0
22,096
0
2,250
820,487
592,875
0
9,027,005
799,815
4,718
790,856
235,123
97,156
4,522
4,742
5,916
3,956,677
6,570,197
702,491
957,046
0
0
340,084
26,471
9
6,974
0
885
0
0
128,138
0
0
0
0
0
24,819
27,524
0
0
0
316,026
506,618
149,573
165,612
0
0
3,674,580
154,853
62
39,043
0
2,575
0
820,730
256,275
581,829
6,095,000
0
0
882,000
229,458
85,357
0
0
0
3,997,167
4,598,325
734,740
929,914
0.0
0.0
14.1
-21.3
56685.5
-100.0
0.0
-100.0
0.0
0.0
-2.7
0.0
0.0
0.0
0.0
0.0
173.8
-100.0
0.0
0.0
0.0
15.5
-48.7
70.0
-12.2
0.0
0.0
2.5
-23.7
117264.6
-100.0
0.0
-100.0
0.0
0.0
131.3
-100.0
48.1
0.0
0.0
-10.3
2.5
13.8
0.0
0.0
0.0
-1.0
42.9
-4.4
2.9
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
02
02
05
09
09
09
09
09
09
05
05
09
09
05
03
05
05
09
02
02
02
09
09
09
05
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 64 of 68
99Report Group Others
10.081
10.081
10.081
10.081
10.074
10.074
10.074
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
12.070
40.080
40.080
40.080
10.080
3482102
3483101
3486101
3486102
3661101
3662101
3766101
3850992
3850994
3850996
3850998
3861106
3861111
3865102
3865995
3865996
3866998
3870108
3885101
3885103
3895101
3895102
3906101
3906102
4020996
4020997
4020998
4055101
State Police Reimbursements From
Agencies
AIRPORT CORPORATION ASSISTANCE
ROAD CONSTRUCTION REIMBURSEMENT
State Police - Weight And
Measurement
DOT RECREATIONAL PROJECTS
BLACKSTONE BIKE PATH DESIGN
ENVIRONMENTAL PROT - MOU - DOT
GAS TAX-DHS-ELDERLY TRANSPORTATION
INVESTMENT EARNINGS
INVESTMENT EARNINGS
GAS TAX (DEPT. OF TRANSPORTATION)
LINCOLN AVENUE MAINTENANCE
NON-LAND SURPLUS PROPERTY
ENVIRONMENTAL PROTECTION REG FEE
Gas Tax Transfer to RITBA
GAS TAX (RIPTA)
GARVEY FUNDS
100% STATE REIMBURSABLE BY BOND
FUND
STATE MATCH
STATE MATCH - RICAP
REAL ESTATE
I-195 RELOCATION LAND SALES
RI Highway Maintenance - Match
RI Highway Maintenance - Maint.
Lottery Revenue From Online Sales
Lottery Investment Earnings
Lottery Revenue From Sales
MOTOR FUEL TAX EVASION PROGRAM
0
25,000
0
0
0
0
0
382,180
21,387
263
6,592,604
169,000
2,102
508,318
1,337,630
3,535,164
764,360
585,662
116,412
3,157,326
100,803
0
2,004,102
7,392,012
114
50,005
51,927,687
0
0
112,500
1,230,535
338,816
159,033
243,047
36,379
3,769,692
488,810
2,323
65,026,524
184,050
23,928
2,168,951
13,193,925
34,869,659
7,539,386
4,353,241
1,338,560
28,687,947
3,341,471
0
15,487,172
54,711,361
2,619
371,630
488,869,065
80,836
0
25,000
56,422
114,749
18,000
0
0
363,003
33,286
500
5,931,146
162,600
2,442
494,987
1,203,421
3,161,301
687,669
248,286
69,964
1,591,999
182,899
0
2,010,621
8,680,648
-74
34,805
49,355,410
0
38,260
100,000
1,698,452
114,749
126,025
80,840
0
3,682,131
248,588
2,456
63,516,770
184,350
33,569
2,124,629
12,887,461
34,059,717
7,364,263
1,496,018
906,925
12,863,717
1,001,684
-960,213
25,605,978
42,218,488
1
209,338
478,599,389
28,598
0.0
0.0
-100.0
-100.0
-100.0
0.0
0.0
5.3
-35.7
-47.4
11.2
3.9
-13.9
2.7
11.2
11.8
11.2
135.9
66.4
98.3
-44.9
0.0
-0.3
-14.8
-253.6
43.7
5.2
0.0
-100.0
12.5
-27.5
195.3
26.2
200.7
0.0
2.4
96.6
-5.4
2.4
-0.2
-28.7
2.1
2.4
2.4
2.4
191.0
47.6
123.0
233.6
-100.0
-39.5
29.6
476090.9
77.5
2.1
182.7
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
05
09
05
05
05
05
05
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 65 of 68
99Report Group Others
10.080
81.091
68.072
69.067
76.068
76.068
11.080
29.070
58.068
21.068
69.067
68.072
41.070
23.074
22.068
23.074
41.070
57.068
67.068
67.068
67.068
67.068
4056101
8100997
8100998
8205998
8207101
8208101
8250109
8250122
8250974
8250975
8250980
8250981
8250984
8250987
8250997
8250997
8270101
8411101
8413101
8413102
8423101
8423111
TEMPORARY DISABILITY INSURANCE
INVESTMENT EARNINGS
INVESTMENT EARNINGS PERMANENT
SCHOOL FUND
INVESTMENT EARNINGS TOURO JEWISH
SYNAGOGUE
FARP Transactions Generated by
Custodian
Contributions from FARP-Eligible
Employees
INVESTMENT EARNINGS-HISTORIC TAX
CREDIT FINANCING FUND
Mission 360
INTEREST INCOME-STATE FLEET
REVOLVING LOAN FUND
Interest Income - Ricap Fund
CHANGE IN FAIR VALUE OF INVESTMENTS
AUCTIONEER FEES
INVESTMENT EARNINGS-RI PUBLIC RAIL
CORP FUND
INVESTMENT EARNINGS POLLUTION
CONTROL
INVESTMENT EARNINGS CLEAN WATER
FUND
INVESTMENT EARNINGS CLEAN WATER
FUND
RI PUBLIC RAIL FUND CORP
TRANSACTIONS
REGULAR ACTIVE, LWOP AND COBRA
TERMINATIONS (UHC)
RIPTA ACTIVE (UHC)
RIPTA PARATRANSIT EMPLOYEES (UHC)
RIPTA EARLY RETIREES ORIGINAL PLAN
(UHC)
RIPTA EARLY RETIREES VALUE PLAN
62,509
9,013
2,757
0
-15,576
55,654
9,761
0
2,523
2,774
-31,654
0
149
575
68,946
5,955
2,514
17,239,605
926,490
188,441
35,279
13,116
739,203
86,696
19,375
210,871
186,819
280,229
67,351
6,502
16,625
188,602
-4,566
164,537
886
4,186
640,560
41,533
22,764
191,430,614
9,996,042
1,869,432
746,686
190,137
59,973
5,969
1,600
0
104,945
49,700
2,254
0
628
42,669
9,701
0
197
401
40,441
3,506
2,250
17,273,450
1,152,890
199,839
69,700
16,197
681,699
72,265
10,495
69,881
185,845
309,292
14,974
63,184
8,202
285,194
190,988
229,801
384
2,638
318,409
23,365
22,500
191,647,209
9,207,147
1,784,002
702,829
291,213
4.2
51.0
72.3
0.0
-114.8
12.0
333.1
0.0
301.7
-93.5
-426.3
0.0
-24.5
43.3
70.5
69.8
11.7
-0.2
-19.6
-5.7
-49.4
-19.0
8.4
20.0
84.6
201.8
0.5
-9.4
349.8
-89.7
102.7
-33.9
-102.4
-28.4
130.9
58.7
101.2
77.8
1.2
-0.1
8.6
4.8
6.2
-34.7
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
09
09
09
09
09
09
09
09
09
05
09
09
09
01
09
01
09
09
09
09
09
09
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 66 of 68
99Report Group Others
57.068
65.068
72.068
74.068
57.068
57.068
57.068
57.068
67.068
65.068
66.068
66.068
71.068
72.068
73.068
74.068
57.068
65.068
8611101
8620101
8627101
8630101
8700101
8710101
8710201
8712101
8713101
8720101
8724101
8724201
8725101
8727101
8729101
8730101
8811101
8821101
(UHC)
Vision Services Regular Active &
LWOP
State Retiree Vision
Vision Services, State Police early
retirees
VISION SERVICES-JUDICIAL RETIREES
ON ACTIVE PLAN
INVESTMENT EARNINGS-HEALTH INS FUND
ACTIVE EMPLOYEE PHARMACY REBATES
Co-Share Payments from Employees on
LWOP
Admin Fees COBRA Terminated
INTEREST EARNINGS & OTHER UNALLOC
REV-RIPTA HEALTH FUND
State Retiree Health Ins
Unallocable Rev & Exp
HEALTH SUBSIDIES (ACTIVE PAYROLL
BASED) FOR BOG RETIREES
INTEREST EARNINGS-BOG RETIREE
HEALTH
TEACHER RETIREE HEALTH INVESTMENT
EARNINGS & OTHER UNALLOC REV
TIER 2 SUBSIDIES, INVEST, WINDOW, &
PHARM REBATES FOR STATE POLICE
RETIREE MEDICAL INSURANCE
TIER 2 SUBSIDIES, INVEST, WINDOW, &
PHARM REBATES FOR LEGISLATIVE
RETIREE MEDICAL INSURANCE
TIER 2 SUBSIDIES, INVEST, WINDOW, &
PHARM REBATES FOR JUDICIAL RETIREE
MEDICAL INSURANCE
Dental insurance, Delta Dental,
Active employees
Dental insurance, Delta Dental,
early retirees on active plan
125,008
1,894
533
265
31,751
0
86,182
61
2,272
1,349,660
97,286
1
33,795
-8,227
-24,019
2,821
778,876
7,890
1,328,147
9,583
2,627
1,304
199,881
177,806
627,664
461
12,314
48,826,730
7,411,174
437
3,882,659
9,356,143
369,704
550,883
8,234,044
40,026
128,041
973
229
128
17,917
0
33,354
44
557
3,646,209
423,837
1
109,107
600,102
21,654
33,777
790,506
4,033
1,407,997
10,121
2,013
1,228
116,122
119,785
512,183
358
1,749
50,838,117
6,225,899
168
4,177,962
9,347,731
417,800
585,499
9,102,380
33,487
-2.4
94.6
132.7
107.4
77.2
0.0
158.4
38.7
307.5
-63.0
-77.0
108.5
-69.0
-101.4
-210.9
-91.6
-1.5
95.7
-5.7
-5.3
30.5
6.2
72.1
48.4
22.5
28.8
604.1
-4.0
19.0
159.2
-7.1
0.1
-11.5
-5.9
-9.5
19.5
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 67 of 68
99Report Group Others
71.068
72.068
73.068
74.068
26.068
26.072
26.072
26.085
26.068
26.068
26.068
26.086
26.068
26.086
26.080
26.080
26.072
26.072
28.070
26.087
28.070
26.087
8825101
8827101
8829101
8830101
8921101
8923105
8923113
8924101
8927104
8927107
8927109
8928108
8928111
8928114
8930101
8930103
8931101
8931104
8932101
8932102
8932201
8933101
Dental insurance, Delta Dental,
Teacher early retirees
Dental insurance, Delta Dental,
State Police early retirees
DENTAL INSURANCE, DELTA DENTAL-
LEGISLATIVE RETIREES ON ACTIVE PLAN
DENTAL INSURANCE, DELTA DENTAL-
JUDICIAL RETIREES ON ACTIVE PLAN
STATE INFORMATION TECHNOLOGY
INFRASTRUCTURE
IT ENHANCEMENT AND INTEGRATION
COMPREHENSIVE EDUCATION INFO SYSTEM
(CEIS)
TAXATION DATA WAREHOUSE
ZAMBARANO CAMPUS ENERGY
CONSERVATION
PASTORE CENTER ESCO - 2013 ISSUANCE
PASTORE CENTER ESCO - 2014 ISSUANCE
URI ESCO - PROJECT #6 (09 ISSUANCE)
URI ESCO - Project #7 (11 Issuance)
URI ESCO Project (17 Issuance)
INTEGRATED TAX SYSTEM
Integrated Tax System - 2014
Issuance
LOCAL EDUCATION AGENCIES -
TECHNOLOGY INFRA
LOCAL EDUCATION AGENCIES -
TECHNOLOGY INFRA - 14
I-195 Redev district-Project costs
account revenue & expenses
Rhode Island College ESCO - 14
Issuance
I-195 Redev district Project Fund
Escrow Account revenue & expenses
Rhode Island College ESCO - 14
246
3,329
1,658
4,513
0
0
0
1,507
0
0
369
0
0
3,475
0
115
0
3,178
16,746
0
0
4,240
1,378
16,387
8,789
22,784
0
0
0
30,760
0
0
2,811
8
165
37,176
0
2,459
0
25,946
119,731
0
0
38,841
153
1,425
978
2,322
1
1
0
0
0
0
477
2
79
0
2
514
0
1,976
832
-16,645
0
18,975
1,523
13,094
7,292
18,539
3
2
1
0
0
0
4,996
5
652
0
10
11,170
0
16,341
963,086
0
4
18,975
60.8
133.6
69.6
94.4
-100.0
-100.0
0.0
0.0
0.0
-100.0
-22.6
-100.0
-100.0
0.0
-100.0
-77.6
-100.0
60.9
1912.6
-100.0
0.0
-77.7
-9.5
25.2
20.5
22.9
-100.0
-100.0
-100.0
0.0
-100.0
-100.0
-43.7
59.0
-74.6
0.0
-100.0
-78.0
-100.0
58.8
-87.6
0.0
-100.0
104.7
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
09
09
09
09
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
Src
Comparative Revenue ReportState of Rhode Island
Fiscal Period: APR-2018
MAY-02-18 11:48 AM Page 68 of 68
766,332,517Report Total: 7,206,185,311 770,590,931 7,189,769,117
99Report Group Others
148,338,141 1,525,564,143 127,248,785 1,731,743,305
26.068
26.072
27.070
27.070
27.070
27.070
27.070
11.080
11.080
26.068
10.016
21.016
8935101
8936101
8952105
8952107
8953998
8955998
8959101
8960105
8960108
8970200
8999998
8999998
Issuance
COPS - 2017C Ref - Energy
Conservation Project
COPS - 2017D Ref - School for the
Deaf
GARVEE - COST OF ISSUANCE
GARVEE - BOND PAYMENT (DEBT
SERVICE)
GARVEE - INVESTMENT EARNINGS
MOTOR FUEL TAX - INVESTMENT
EARNINGS
RICC GARVEE 16B Revenues and
Expenditures
HTCF-OPERATING REVENUES & EXPENSES
HTCF-2015 SERIES A
Refunding COPS
CAPITAL LEASE OFFSET ACCOUNT
CAPITAL LEASE OFFSET ACCOUNT
3
20
0
0
2,715
12,777
618,782
-8,904
133,728
0
0
0
47
228
0
18,535,816
44,642
273,490
1,983,855
-84,345
495,834
8,565,411
0
0
0
0
0
680,168
2,942
2,932
397,629
-119
153,273
0
0
0
0
0
3,200
13,114,661
20,469
343,272
303,146,913
-3,010
530,686
0
2,500,000
7,472,073
0.0
0.0
0.0
-100.0
-7.7
335.8
55.6
7398.4
-12.8
0.0
0.0
0.0
0.0
0.0
-100.0
41.3
118.1
-20.3
-99.3
2702.2
-6.6
0.0
-100.0
-100.0
Total: 99 Others 16.6 -11.9
-0.6 0.2
Line
Item
Fund.
Agency Description Current Ptd Current Ytd Prior Ptd Prior Ytd
Chg Pct
Period
Chg Pct
Year
07
07
07
07
09
09
07
07
07
07
09
09
Src
