A- The GOVERNMENT OF PUERTO RICO 18th Legislative Assembly Session 3rd Ordinary House of Representatives R. C. of C. June 2018 Joint Resolution To allocate the amount of six billion nine hundred and eighteen million four hundred and forty thousand ($6,918,440,000), under the General Fund of the State Treasury, for regular operating costs of the programs and agencies that make up the Executive Branch and the programs that make up the Judicial Branch and the Legislative Branch during the fiscal year ending 30 June 2019, the following amounts or any portions of those amounts that are necessary. Be IT RESOLVED BY THE LEGISLATURE OF PUERTO RICO: Section 1.- The sum of six billion nine hundred and eighteen million four hundred and forty thousand ($6,918,440,000), is assigned to the General Fund of the State Treasury, for regular operating expenses of the programs and agencies of the Executive Branch and the programs that make up the Judicial Branch and the Legislative Branch during the fiscal year ending 30 June 2019, the following amounts or any portions of those amounts that are necessary, for the purposes that are outlined below: 001 1 1 Puerto Rico Federal Affairs Administration (PRFAA) 2 A Payroll and related costs $1,421,000 3 B Operating Expenses $1,518,000 4 C Payments to PREPA $3,000 5 D Pay As You Go $332,000 6 E Operating costs of the Puerto Rico Resident Commissioner $308,000 7 Subtotal $3,582,000 8 9 Administration for Socioeconomic Development of the Family 2 10 A Payroll and related costs 11 B Annuity Employees Act 70 12 C Operating Expenses 13 D Payment of fidelity bonds 14 E Pay As You Go 15 F For the Program of Rehabilitation Economic and Social Commission for 16 Families in Extreme Poverty 17 Subtotal $31,497,000 $501,000 $25,899,000 $9,000 $27,892,000 $350,000 $86,148,000 18 19 Family and Children Administration 3 20 A Payroll and related costs 21 B Annuity Employees Act 70 22 C Operating Expenses $58,003,000 $985,000 $111,172,000 002 1 D Payment of fidelity bonds 2 E Payments to PRASA $32,000 3 F Payment of rent to the Public Buildings Authority $38,000 4 G Pay As You Go 5 H For centers of care for senior citizens 6 Subtotal $155,000 $13,916,000 $1,000,000 $185,301,000 7 8 Natural Resource Management Administration 4 9 A Payroll and related costs 10 B Annuity Employees Act 70 11 C Operating Expenses 12 D Payment of fidelity bonds 13 E Payments to PRASA $11,000 14 F Payment of rent to the Public Buildings Authority $88,000 15 G Pay As You Go 16 Subtotal $24,982,000 $1,568,000 $823,000 $3,389,000 $6,612,000 $37,473,000 17 18 5 Vocational Rehabilitation Administration 19 A Payroll and related costs $952,000 20 B Annuity Employees Act 70 $598,000 21 C Operating Expenses 22 D Payment of fidelity bonds $12,856,000 $307,000 003 1 E Payments to PREPA $176,000 2 F Payments to PRASA $59,000 3 G Payment of rent to the Public Buildings Authority 4 H Pay As You Go 5 Subtotal $139,000 $8,129,000 $23,216,000 6 7 6 Puerto Rico Health Insurance Administration 8 A Annuity Employees Act 70 9 B Payment of Health Insurance Premiums $14,886,000 Subtotal $15,199,000 10 $313,000 11 12 Mental Health and Drug Addiction Services Administration 7 13 A Payroll and related costs 14 B Annuity Employees Act 70 15 C Operating Expenses 16 D Payment of fidelity bonds 17 E Payments to PREPA $3,535,000 18 F Payments to PRASA $1,756,000 19 G Pay As You Go $24,638,000 Subtotal $95,526,000 20 $27,501,000 $1,860,000 $35,735,000 $501,000 21 22 8 General Services Administration 004 1 A 2 Pay As You Go $5,988,000 Subtotal $5,988,000 3 4 9 Medical Service Administration of Puerto Rico 5 A Payroll and related costs $20,090,000 6 B Operating Expenses $28,386,000 7 C Pay As You Go $25,724,000 Subtotal $74,200,000 8 9 10 Administration for the Horse Racing Sport and Industry 10 11 A Payroll and related costs 12 B Annuity Employees Act 70 13 C Operating Expenses 14 D Payment of fidelity bonds 15 E Payments to PREPA 16 F Pay As You Go 17 Subtotal $1,037,000 $75,000 $273,000 $6,000 $47,000 $909,000 $2,347,000 18 19 20 21 Government Employees and Judiciary Retirement System Administration 11 A Pay As You Go $8,525,000 Subtotal $8,525,000 22 005 1 12 Administration for the Childhood Care and Integral Development 2 A Payroll and related costs 3 B Annuity Employees Act 70 4 C Operating Expenses 5 D Payment of fidelity bonds 6 E Payments to PREPA $276,000 7 F Payments to PRASA $32,000 8 G Payment of rent to the Public Buildings Authority 9 H Pay As You Go $1,676,000 Subtotal $7,137,000 10 $3,108,000 $333,000 $1,463,000 $8,000 $241,000 11 12 Agricultural Enterprises Development Administration (ADEA) 13 13 A Payroll and related costs $1,114,000 14 B Annuity Employees Act 70 $1,623,000 15 C Operating Expenses $10,835,000 16 D Payments to PREPA $212,000 17 E Payments to PRASA $151,000 18 F Payment of rent to the Public Buildings Authority 19 G Pay As You Go 20 Subtotal $14,000 $7,208,000 $21,157,000 21 22 14 Child Support Office 006 1 A Payroll and related costs 2 B Annuity Employees Act 70 3 C Operating Expenses 4 D Payment of fidelity bonds $25,000 5 E Payments to PREPA $74,000 6 F Pay As You Go 7 Subtotal $6,781,000 $254,000 $2,603,000 $1,806,000 $11,543,000 8 9 Fiscal Agency & Financial Advisory Authority 15 10 A Payroll and related costs 11 B Operating Expenses 12 C Payment of rent to the Public Buildings Authority 13 Subtotal $7,986,000 $67,063,000 $562,000 $75,611,000 14 15 Legislative Assembly of the Commonwealth 16 16 A House of Representatives $45,470,000 17 B Senate of Puerto Rico $38,805,000 18 C Joint Activities $20,593,000 19 Subtotal $104,868,000 20 21 22 Assignments under the custody of the Office of Management and Budget 17 A For operating expenses of the Office of the Inspector General $4,000,000 007 1 B To compensate for judgments against the State 2 C For the development and investment in Public-private partnerships, the Central Office recovery and reconstruction and other related expenses 3 4 D Subsidized municipal consortia 5 E For the acquisition of technology licensing Centralized For Entities 6 $16,000,000 $20,000,000 $1,500,000 Non-governmental organizations. (Microsoft) $22,000,000 7 F For the acquisition of Oracle technology licensing $11,400,000 8 G Social security reserve $14,000,000 9 H For expenses of school transportation provided through governmental 10 and/or municipal entity 11 I Police salary reserve 12 J Teacher's salary investment reserve 13 Subtotal $6,000,000 $37,349,000 $6,605,000 $138,854,000 14 15 Assignments under the custody of the Department of the Treasury 18 16 A Title III (legal costs) $271,200,000 17 B Pay As You Go $236,342,000 Subtotal $507,542,000 18 19 20 Culebra Conservation and Development Authority 19 21 A Payroll and related costs 22 B Annuity Employees Act 70 $133,000 $11,000 008 1 C Operating Expenses $73,000 2 D Payments to PRASA $5,000 3 E Pay As You Go 4 Subtotal $19,000 $241,000 5 6 20 The Solid Waste Authority 7 A Payroll and related costs 8 B Annuity Employees Act 70 9 C Payments to PREPA $1,581,000 10 D Payments to PRASA $183,000 11 E Pay As You Go $353,000 12 Subtotal $1,537,000 $362,000 $4,016,000 13 14 Puerto Rico Public Private Partnership Authority 21 15 A Payroll and related costs $1,333,000 16 B Operating Expenses $8,887,000 17 Subtotal $10,220,000 18 19 Puerto Rico Infrastructure Financing Authority 22 20 A Payroll and related costs 21 B Annuity Employees Act 70 22 C Operating Expenses $1,620,000 $43,000 $12,749,000 009 1 Subtotal $14,412,000 2 3 The Puerto Rico Housing Finance Corporation 23 4 A Payroll and related costs $3,220,000 5 B Operating Expenses $1,452,000 Subtotal $4,672,000 6 7 8 Puerto Rico Integrated Transit Authority (PRITA) 24 9 A Payroll and related costs 10 B Annuity Employees Act 70 11 C Operating Expenses 12 D Pay As You Go $12,027,000 Subtotal $30,868,000 13 $13,049,000 $832,000 $4,960,000 14 15 25 The Port of the Americas Authority 16 A Payroll and related costs 17 B Operating Expenses $196,000 Subtotal $237,000 18 $41,000 19 20 Local Redevelopment Authority of the Lands and Facilities of Naval Station Roosevelt 26 21 22 Roads A Payroll and related costs $554,000 010 1 B 2 Operating Expenses Subtotal $989,000 $1,543,000 3 4 27 Model Forest Of Puerto Rico 5 A Payroll and related costs 6 B Operating Expenses $147,000 Subtotal $201,000 7 $54,000 8 9 University of Puerto Rico Comprehensive Cancer Center 28 10 A Payroll and related costs 11 B For the operation and operating expenses of the Comprehensive Cancer 12 Center, including its Research and Development Building, Radiotherapy 13 Center, and Tertiary Care Hospital 14 Subtotal $4,497,000 $8,003,000 $12,500,000 15 16 29 17 Center for Research, Education and Services Medical Care and Diabetes A 18 Payroll and related costs $361,000 Subtotal $361,000 19 20 30 Public Service Commission 21 A Payroll and related costs 22 B Annuity Employees Act 70 $2,333,000 $49,000 011 1 C Operating Expenses 2 D Payment of fidelity bonds 3 E Pay As You Go 4 Subtotal $432,000 $8,000 $123,000 $2,945,000 5 6 31 Commonwealth Elections Commission 7 A Payroll and related costs 8 B Annuity Employees Act 70 9 C Operating Expenses 10 D Payment of fidelity bonds 11 E Payments to PREPA $2,263,000 12 F Payments to PRASA $141,000 13 G Payment of rent to the Public Buildings Authority $1,149,000 14 H Pay As You Go $4,128,000 15 Subtotal $19,225,000 $35,000 $5,079,000 $86,000 $32,106,000 16 17 Civil Rights Commission 32 18 A Payroll and related costs $503,000 19 B Operating Expenses $355,000 20 C Pay As You Go 21 Subtotal $30,000 $888,000 22 012 1 33 Cooperative Development Commission of Puerto Rico 2 A Payroll and related costs 3 B Operating Expenses 4 C Payment of fidelity bonds 5 D Payments to PRASA 6 E Payment of rent to the Public Buildings Authority 7 Subtotal $1,127,000 $337,000 $19,000 $2,000 $42,000 $1,527,000 8 9 Commission of Investigation, Processing and Appeals Board 34 10 A Payroll and related costs 11 B Operating Expenses 12 C Payment of fidelity bonds 13 D Pay As You Go $131,000 Subtotal $493,000 14 $323,000 $33,000 $6,000 15 16 35 Public Service Commission 17 A Payroll and related costs $3,363,000 18 B Annuity Employees Act 70 19 C Operating Expenses 20 D Payment of fidelity bonds 21 E Payments to PREPA $141,000 22 F Payments to PRASA $1,000 $345,000 $1,222,000 $29,000 013 1 33 Cooperative Development Commission of Puerto Rico 2 A Payroll and related costs 3 B Operating Expenses 4 C Payment of fidelity bonds 5 D Payments to PRASA 6 E Payment of rent to the Public Buildings Authority 7 Subtotal $1,127,000 $337,000 $19,000 $2,000 $42,000 $1,527,000 8 9 Commission of Investigation, Processing and Appeals Board 34 10 A Payroll and related costs 11 B Operating Expenses 12 C Payment of fidelity bonds 13 D Pay As You Go $131,000 Subtotal $493,000 14 $323,000 $33,000 $6,000 15 16 35 Public Service Commission 17 A Payroll and related costs $3,363,000 18 B Annuity Employees Act 70 19 C Operating Expenses 20 D Payment of fidelity bonds 21 E Payments to PREPA $141,000 22 F Payments to PRASA $1,000 $345,000 $1,222,000 $29,000 013 1 B Annuity Employees Act 70 $312,000 2 C Operating Expenses $768,000 3 D Payments to PREPA $886,000 4 E Payments to PRASA $36,000 5 F Pay As You Go $1,150,000 Subtotal $7,748,000 6 7 8 40 Musical Arts Corporation 9 A Payroll and related costs 10 B Annuity Employees Act 70 11 C Operating Expenses 12 D Payment of fidelity bonds 13 E Payment of rent to the Public Buildings Authority $219,000 14 F Pay As You Go $383,000 15 G To provide financial support for the Symphony Orchestra Of Puerto Rico and the Youth Symphonic Orchestra 16 $3,750,000 $48,000 $873,000 $54,000 $720,000 17 H For operating expenses of the Theater Opera Inc. $43,000 18 I To provide financial support for the Musical Arts $118,000 19 Subtotal $6,208,000 20 21 22 41 Fine Arts Center Corporation A Payroll and related costs $1,113,000 015 1 B Annuity Employees Act 70 $159,000 2 C Operating Expenses $798,000 3 D Payments to PREPA $668,000 4 E Payments to PRASA $70,000 5 F Pay As You Go 6 Subtotal $286,000 $3,094,000 7 8 Puerto Rico Regional Center Corporation. 42 9 A 10 Operating Expenses $1,000 Subtotal $1,000 11 12 Puerto Rico Conservatory of Music Corporation 43 13 A Payroll and related costs 14 B Annuity Employees Act 70 15 C Operating Expenses $170,000 16 D Payments to PREPA $546,000 17 E Payments to PRASA $24,000 18 F Pay As You Go 19 Subtotal $3,207,000 $16,000 $329,000 $4,292,000 20 21 22 44 Puerto Rico School of Plastic Arts A Payroll and related costs $1,759,000 016 1 B Annuity Employees Act 70 $73,000 2 C Operating Expenses $12,000 3 D Payment of fidelity bonds $39,000 4 E Payments to PREPA $45,000 5 F Pay As You Go 6 Subtotal $447,000 $2,375,000 7 8 Corporation for the "Caño Martin Peña" Enlace Project 45 9 A Payroll and related costs 10 B Operating Expenses $5,082,000 11 C Payments to PREPA $26,000 12 D For federal matching funds 13 Subtotal $832,000 $5,000,000 $10,940,000 14 15 Office for People with Disabilities 46 16 A Payroll and related costs 17 B Annuity Employees Act 70 18 C Operating Expenses 19 D Payment of fidelity bonds $12,000 20 E Payment of rent to the Public Buildings Authority $50,000 21 F Pay As You Go 22 Subtotal $1,077,000 $93,000 $102,000 $257,000 $1,591,000 017 1 2 Puerto Rico Department of Agriculture 47 3 A Payroll and related costs 4 B Annuity Employees Act 70 $619,000 5 C Operating Expenses $418,000 6 D Payment of fidelity bonds 7 E Payments to PREPA $391,000 8 F Payments to PRASA $6,000 9 G Payment of rent to the Public Buildings Authority 10 H Pay As You Go $10,639,000 Subtotal $20,544,000 11 $8,010,000 $90,000 $371,000 12 13 Puerto Rico Department of Consumer Affairs 48 14 A Payroll and related costs 15 B Annuity Employees Act 70 $264,000 16 C Payment of rent to the Public Buildings Authority $703,000 17 D Pay As You Go 18 Subtotal $5,158,000 $5,318,000 $11,443,000 19 20 Department of Correction and Rehabilitation 49 21 A Payroll and related costs 22 B Annuity Employees Act 70 $245,962,000 $6,611,000 018 1 C Operating Expenses 2 D Payment of fidelity bonds 3 E Payments to PREPA $15,494,000 4 F Payments to PRASA $15,683,000 5 G Payment of rent to the Public Buildings Authority 6 H Pay As You Go 7 Subtotal $55,503,000 $3,146,000 $3,250,000 $33,824,000 $379,473,000 8 9 Department of Economic Development and Commerce of Puerto Rico 50 10 A Payroll and related costs $801,000 11 B Annuity Employees Act 70 $115,000 12 C Operating Expenses 13 Subtotal $94,000 $1,010,000 14 15 Department of Education 51 16 A Payroll and related costs $1,035,333,000 17 B Payroll and related cost - salary increase for teachers $23,819,000 18 C Payroll and related cost - salary increase for directors $23,973,000 19 D Annuity Employees Act 70 20 E Operating Expenses 21 F Payment of fidelity bonds 22 G Payments to PREPA $4,759,000 $284,220,000 $5,336,000 $34,896,000 019 1 2 Puerto Rico Department of Agriculture 47 3 A Payroll and related costs 4 B Annuity Employees Act 70 $619,000 5 C Operating Expenses $418,000 6 D Payment of fidelity bonds 7 E Payments to PREPA $391,000 8 F Payments to PRASA $6,000 9 G Payment of rent to the Public Buildings Authority 10 H Pay As You Go $10,639,000 Subtotal $20,544,000 11 $8,010,000 $90,000 $371,000 12 13 Puerto Rico Department of Consumer Affairs 48 14 A Payroll and related costs 15 B Annuity Employees Act 70 $264,000 16 C Payment of rent to the Public Buildings Authority $703,000 17 D Pay As You Go 18 Subtotal $5,158,000 $5,318,000 $11,443,000 19 20 Department of Correction and Rehabilitation 49 21 A Payroll and related costs 22 B Annuity Employees Act 70 $245,962,000 $6,611,000 018 1 C Operating Expenses 2 D Payment of fidelity bonds 3 E Payments to PREPA $15,494,000 4 F Payments to PRASA $15,683,000 5 G Payment of rent to the Public Buildings Authority 6 H Pay As You Go 7 Subtotal $55,503,000 $3,146,000 $3,250,000 $33,824,000 $379,473,000 8 9 Department of Economic Development and Commerce of Puerto Rico 50 10 A Payroll and related costs $801,000 11 B Annuity Employees Act 70 $115,000 12 C Operating Expenses 13 Subtotal $94,000 $1,010,000 14 15 Department of Education 51 16 A Payroll and related costs $1,035,333,000 17 B Payroll and related cost - salary increase for teachers $23,819,000 18 C Payroll and related cost - salary increase for directors $23,973,000 19 D Annuity Employees Act 70 20 E Operating Expenses 21 F Payment of fidelity bonds 22 G Payments to PREPA $4,759,000 $284,220,000 $5,336,000 $34,896,000 019 1 C Operating Expenses 2 D Payment of fidelity bonds 3 E Payments to PREPA $3,357,000 4 F Payments to PRASA $257,000 5 G Payment of rent to the Public Buildings Authority 6 H Pay as You Go 7 I To cover operating expenses of specialized drug costs 8 J For the exclusive use of the payment of expenses and fees to the 9 lawyers appionted by the court 10 Subtotal $4,443,000 $261,000 $2,595,000 $30,108,000 $5,670,000 $3,600,000 $131,778,000 11 12 Department of Recreation and Sports 55 13 A Payroll and related costs 14 B Annuity Employees Act 70 $1,811,000 15 C Operating Expenses $2,883,000 16 D Payment of fidelity bonds $1,393,000 17 E Payments to PREPA $1,343,000 18 F Payments to PRASA $469,000 19 G Pay as You Go 20 Subtotal $23,956,000 $9,306,000 $41,161,000 21 22 56 Puerto Rico Department of Natural and Environmental Resources 022 1 H Payments to PRASA $12,060,000 2 I Payment of rent to the Public Buildings Authority $74,817,000 3 J Pay As You Go 4 K To cover the costs of operation of San Gabriel Inc. School, specializing in 5 children with hearing problems 6 L 7 $450,000 For municipal agreements for maintenance program for public schools administered by the OMEP $7,200,000 $5,000,000 8 M For the Project C.A.S.A. 9 N For the Alliance for Alternative Education Program 10 $1,014,420,000 Subtotal $10,000,000 $2,536,283,000 11 12 Puerto Rico Department of State 52 13 A Payroll and related costs 14 B Annuity Employees Act 70 15 C Operating Expenses 16 D Payment of fidelity bonds $52,000 17 E Payments to PREPA $31,000 18 F Payments to PRASA $28,000 19 G Payment of rent to the Public Buildings Authority 20 H Pay As You Go $2,287,000 21 I Integrated Services Center $1,000,000 Subtotal $7,690,000 22 $2,811,000 $106,000 $1,255,000 $120,000 020 1 E Payments to PREPA $370,000 2 F Payments to PRASA $174,000 3 G Payment of rent to the Public Buildings Authority 4 Subtotal $37,000 $7,180,000 5 6 Department of Public Safety - Fire Brigade of Puerto Rico 59 7 A Payroll and related costs 8 B Annuity Employees Act 70 9 C Operating Expenses $576,000 10 D Payment of fidelity bonds $478,000 11 E Payments to PREPA $284,000 12 F Payments to PRASA $293,000 13 G Payment of rent to the Public Buildings Authority $372,000 14 H Pay as You Go $13,823,000 Subtotal $64,029,000 15 $48,155,000 $48,000 16 17 Department of Public Safety - Emergency Medical Services of Puerto Rico 60 18 A Payroll and related costs 19 B Operating Expenses 20 C Payment of fidelity bonds 21 D Payment of rent to the Public Buildings Authority 22 E Pay as You Go $15,875,000 $98,000 $390,000 $99,000 $1,947,000 024 1 Subtotal $18,409,000 2 3 Department of Public Safety - Bureau of Forensic Sciences Institute 61 4 A Payroll and related costs 5 B Annuity Employees Act 70 6 C Operating Expenses 7 D Payment of fidelity bonds 8 E Payments to PREPA $1,499,000 9 F Payments to PRASA $93,000 10 G Pay as You Go 11 Subtotal $9,224,000 $388,000 $2,198,000 $110,000 $1,563,000 $15,075,000 12 13 Department of Public Safety - Puerto Rico Police 62 14 A Payroll and related costs $549,759,000 15 B Payroll and related cost - salary increase for police $18,823,000 16 C Annuity Employees Act 70 $29,601,000 17 D Operating Expenses $45,634,000 18 E Payment of fidelity bonds 19 F Payments to PREPA $12,122,000 20 G Payments to PRASA $1,342,000 21 H Payment of rent to the Public Buildings Authority 22 I Pay as You Go $3,475,000 $13,403,000 $182,619,000 025 1 A Payroll and related costs 2 B Operating Expenses $1,906,000 Subtotal $2,395,000 3 $489,000 4 5 Department of Health 57 6 A Payroll and related costs 7 B Annuity Employees Act 70 8 C Operating Expenses 9 D Payment of fidelity bonds 10 E Payments to PREPA $12,331,000 11 F Payments to PRASA $2,832,000 12 G Payment of rent to the Public Buildings Authority $1,446,000 13 H Pay as You Go 14 I For the operation of the Puerto Rico Health Information Network 15 Subtotal $70,545,000 $2,462,000 $74,013,000 $1,317,000 $73,040,000 $2,200,000 $240,186,000 16 17 Department of Public Safety - Bureau of Emergency Management and Disaster 58 18 Management 19 A Payroll and related costs 20 B Annuity Employees Act 70 21 C Operating Expenses and Diaster Mitigation 22 D Payment of fidelity bonds $2,884,000 $980,000 $2,656,000 $79,000 023 1 E Payment of rent to the Public Buildings Authority 2 F Pay as You Go 3 Subtotal $135,000 $9,123,000 $21,679,000 4 5 Puerto Rico Department of Labor and Human Resources 65 6 A Payroll and related costs 7 B Annuity Employees Act 70 $718,000 8 C Operating Expenses $513,000 9 D Payment of fidelity bonds $675,000 10 E Payments to PREPA $1,625,000 11 F Payments to PRASA $232,000 12 G Pay as You Go $24,845,000 Subtotal $33,299,000 13 $4,691,000 14 15 66 Puerto Rico National Guard 16 A Payroll and related costs $4,884,000 17 B Annuity Employees Act 70 18 C Operating Expenses 19 D Payment of fidelity bonds 20 E Payments to PREPA $1,000,000 21 F Payments to PRASA $104,000 22 G Pay as You Go $91,000 $3,580,000 $488,000 $7,993,000 027 1 Subtotal $18,140,000 2 3 67 Institute of Puerto Rican Culture 4 A Payroll and related costs 5 B Annuity Employees Act 70 $399,000 6 C Operating Expenses $341,000 7 D Payments to PREPA $1,519,000 8 E Payments to PRASA $100,000 9 F Pay as You Go 10 Subtotal $4,752,000 $3,798,000 $10,909,000 11 12 68 Puerto Rico Institute of Statistics 13 A Payroll and related costs 14 B Operating Expenses $1,173,000 15 C Payments to PREPA $27,000 16 D Payments to PRASA $1,000 17 Subtotal $548,000 $1,749,000 18 19 Puerto Rico Environmental Quality Board 69 20 A Payroll and related costs $4,275,000 21 B Annuity Employees Act 70 $464,000 22 C Operating Expenses $971,000 028 1 D Payment of fidelity bonds 2 E Pay as You Go 3 Subtotal $108,000 $6,649,000 $12,467,000 4 5 70 Parole Board 6 A Payroll and related costs 7 B Annuity Employees Act 70 8 C Operating Expenses $92,000 9 D Payment of fidelity bonds $15,000 10 E Pay as You Go 11 Subtotal $2,148,000 $133,000 $319,000 $2,707,000 12 13 Puerto Rico Planning Board 71 14 A Payroll and related costs 15 B Annuity Employees Act 70 $424,000 16 C Operating Expenses $108,000 17 D Payment of fidelity bonds 18 E Payment of rent to the Public Buildings Authority $1,118,000 19 F Pay as You Go $3,768,000 20 Subtotal $8,269,000 $41,000 $13,728,000 21 22 72 Puerto Rico Labor Relations Board 029 1 A Payroll and related costs 2 B Operating Expenses 3 C Payment of fidelity bonds 4 D Pay as You Go $325,000 Subtotal $997,000 5 $657,000 $11,000 $4,000 6 7 73 State Historic Preservation Office of Puerto Rico 8 A Payroll and related costs 9 B Annuity Employees Act 70 10 C Operating Expenses $2,000 11 D Payment of fidelity bonds $6,000 12 E Payments to PREPA $291,000 13 F Payments to PRASA $36,000 14 G Pay as You Go 15 Subtotal $944,000 $56,000 $145,000 $1,480,000 16 17 State Office of Public Policy Energy 74 18 A Payroll and related costs 19 B Annuity Employees Act 70 20 C Operating Expenses $124,000 Subtotal $758,000 21 $618,000 $16,000 22 030 1 75 Puerto Rico Office of Human Resources Management and Transformation 2 A Payroll and related costs 3 B Annuity Employees Act 70 $187,000 4 C Operating Expenses $326,000 5 D Payment of fidelity bonds 6 E Payments to PREPA 7 Subtotal $2,971,000 $12,000 $127,000 $3,623,000 8 9 76 Government Ethics Board 10 A Payroll and related costs 11 B Annuity Employees Act 70 12 Subtotal $8,310,000 $246,000 $8,556,000 13 14 Permits Management Office 77 15 A Payroll and related costs 16 B Annuity Employees Act 70 $538,000 17 C Operating Expenses $175,000 18 D Payment of fidelity bonds 19 E Pay as You Go $3,156,000 20 F Operating expenses of the Office of Surveying Puerto Rico $1,000,000 Subtotal $9,321,000 21 $4,441,000 $11,000 22 031 1 78 Office of Management and Budget 2 A Payroll and related costs 3 B Annuity Employees Act 70 4 C Operating Expenses 5 D Payment of fidelity bonds 6 E Payments to PREPA $219,000 7 F Payments to PRASA $35,000 8 G Pay as You Go 9 H For the operation and development of the services of Pr.org 10 I For the Federal Opportunity Center (COF) $6,000,000 11 J For the implementation and audit of the Base Zero Budgeting (PBC) $2,000,000 12 Subtotal $14,497,000 $350,000 $27,558,000 $52,000 $4,779,000 $500,000 $55,990,000 13 14 79 Office of the Women’s Advocate 15 A Payroll and related costs 16 B Annuity Employees Act 70 17 C Operating Expenses 18 D Payment of fidelity bonds 19 E Payments to PREPA 20 Subtotal $1,470,000 $12,000 $486,000 $5,000 $36,000 $2,009,000 21 22 80 Office of the Comptroller 032 1 A Payroll and related costs 2 B Pay as You Go 3 Subtotal $34,130,000 $2,331,000 $36,461,000 4 5 81 Office of the Election Comptroller 6 A Payroll and related costs 7 B Operating Expenses 8 C Payment of fidelity bonds 9 D Payments to PREPA 10 Subtotal $2,404,000 $156,000 $6,000 $99,000 $2,665,000 11 12 Office of Socio-economic and Community Development 82 13 A Payroll and related costs 14 B Operating Expenses 15 C Payment of fidelity bonds 16 D Payments to PREPA $5,000 17 E Payments to PRASA $2,000 18 F Payment of rent to the Public Buildings Authority 19 G Pay as You Go 20 Subtotal $2,011,000 $25,575,000 $12,000 $89,000 $2,903,000 $30,597,000 21 22 83 Office of the Governor 033 1 A Payroll and related costs 2 B Operating Expenses 3 C Payment of fidelity bonds 4 D Pay as You Go $325,000 Subtotal $997,000 5 $657,000 $11,000 $4,000 6 7 73 State Historic Preservation Office of Puerto Rico 8 A Payroll and related costs 9 B Annuity Employees Act 70 10 C Operating Expenses $2,000 11 D Payment of fidelity bonds $6,000 12 E Payments to PREPA $291,000 13 F Payments to PRASA $36,000 14 G Pay as You Go 15 Subtotal $944,000 $56,000 $145,000 $1,480,000 16 17 State Office of Public Policy Energy 74 18 A Payroll and related costs 19 B Annuity Employees Act 70 20 C Operating Expenses $124,000 Subtotal $758,000 21 $618,000 $16,000 22 030 1 C Operating Expenses 2 D Payment of fidelity bonds 3 E Pay as You Go 4 Subtotal $481,000 $4,000 $92,000 $1,872,000 5 6 86 Office of the Veteran's Advocate Of Puerto Rico 7 A Payroll and related costs $744,000 8 B Operating Expenses $126,000 9 C Payment of fidelity bonds 10 D Pay as You Go 11 Subtotal $53,000 $136,000 $1,059,000 12 13 Office for the Elderly's Advocate 87 14 A Payroll and related costs $647,000 15 B Operating Expenses $804,000 16 C Payment of fidelity bonds 17 D Pay as You Go 18 E For related to the coordinated program, education, evaluation and protection 19 20 21 F $12,000 $243,000 for projects for the benefit of elderly people $387,000 For the state matching of federal funds $505,000 Subtotal $2,598,000 22 035 1 88 Special Independent Prosecutor's Panel 2 A Payroll and related costs 3 B Operating Expenses 4 C Payment of fidelity bonds 5 Subtotal $840,000 $1,735,000 $11,000 $2,586,000 6 7 Correctional Health Services Corporation (CHSC) 89 8 A Payroll and related costs 9 B Annuity Employees Act 70 10 C Operating Expenses 11 D Pay as You Go 12 Subtotal $19,950,000 $577,000 $37,583,000 $1,367,000 $59,477,000 13 14 Secretariat of the Department of the Family 90 15 A Payroll and related costs $15,946,000 16 B Annuity Employees Act 70 $653,000 17 C Operating Expenses $525,000 18 D Payment of fidelity bonds $201,000 19 E Payments to PREPA $3,966,000 20 F Payments to PRASA $288,000 21 G Payment of rent to the Public Buildings Authority 22 H Pay as You Go $6,013,000 $14,078,000 036 1 I To cover the costs of operation of the Integrated Services Centers for 2 minors victims of sexual assault 3 Subtotal $1,350,000 $43,020,000 4 5 91 6 The General Court of Justice A 7 To cover the costs of operation of the Judicial Branch, Law Num. 147 of 18 August 1980, as amended 8 B 9 Pay as You Go Subtotal $277,719,000 $29,248,000 $306,967,000 10 11 Authority of the Port of Ponce 92 12 A 13 14 15 16 Operating Expenses $700,000 Subtotal $700,000 University of Puerto Rico 93 A For Scholarship Funds $25,000,000 Subtotal $25,000,000 17 18 Grand Total $6,918,440,000 037 Section 2.- The Department of the Treasury will remit to the Legislative Branch and its components, to the Judiciary, to the University of Puerto Rico, and to the non-profit entities that receive funds from this Resolution, monthly and in advance, the budgetary allotments corresponding to one twelfth of the annual allocation provided in this Joint Resolution for each entity. Such one-twelfth monthly allocation to each entity (except with respect to the Judiciary) shall be subject to the five percent (5%) withholding set forth in Section 3 below during the first three quarters of this fiscal year. Section 3.- The Director of the Office of Management and Budget (“OMB”) may authorize the disbursement of up to ninety-five percent (95%) of each appropriation provided in this Joint Resolution during the first three quarters of this fiscal year. The Director of OMB shall withhold the remaining five percent (5%) of each appropriation until after the end of the third quarter of this fiscal year. Such withheld percentage of each appropriation shall only be disbursed during the fourth quarter of this fiscal year if the first 6 months of actual revenues reported to the Oversight Board reach the Government’s monthly revenue projections for that period and subject to the prior approval of the Director of OMB. If actual revenues for the first 6 months of the fiscal year fail to reach the Government’s monthly revenue projections for that period, the amount of the withheld percentage of each appropriation that may be encumbered shall be reduced proportionally according to the negative budget variance between projected and actual revenues. Section 4.- No later than 45 days after the closing of each quarter of a fiscal year, the Secretary of Treasury shall revise the projected net revenues of the General Fund for the current fiscal year (the “Quarterly Revision”) and notify the revision to the Director of the OMB, the Governor and the Oversight Board. The Quarterly Revision shall project future revenues based on actual revenues, and include revisions to the assumptions used to generate the General Fund’s net revenue projections. Section 5.- All appropriations authorized in any previous fiscal year payable from the General Fund, including appropriations without a specific fiscal year, are hereby eliminated and no disbursement of public funds may be covered by such appropriations, except: (1) appropriations without a specific fiscal year to carry out permanent improvements that have been accounted for and kept on the books; and (2) the portion of the appropriations authorized for fiscal year 2018 that have been encumbered on or before June 30, 2018, which shall be kept in the books for 60 days after the termination of fiscal year 2018 and after those 60 days no amount shall be drawn against such portion for any reason. This restriction shall not apply to programs financed in whole or in part with federal funds. Any power of OMB, AAFAF or the Department of the Treasury, including the authorities granted under Act 230-1974, as amended, known as the "Puerto Rico Government Accounting Act" (“Act 230”), to authorize the reprogramming or extension 038 of appropriations of prior fiscal years is hereby suspended. Notwithstanding this section, the appropriations approved in the budget certified by the Oversight Board may be modified or reprogrammed with the approval of the Oversight Board. In conjunction with the reports that the Governor must submit to the Oversight Board no later than 15 days after the last day of each quarter of the fiscal year pursuant to section 203 of PROMESA, the Executive Director of AAFAF and the Director of the OMB will certify to the Oversight Board that no assignment of any previous fiscal year (except for allowances covered by the two exceptions authorized in the previous paragraph of this section) has been used to cover any expense. Section 6.- The appropriation in the amount of $14,000,000 provided in Subparagraphs 17(g) of Section 1 of this Joint Resolution (the “Social Security Reserve”) shall remain unencumbered and under the custody of OMB until police officers under the age of 40 are covered by Social Security in accordance with Section 17.2.3 of the New Fiscal Plan for Puerto Rico certified by the Oversight Board, including: (i) implementation of a defined contribution retirement plan for police officers; (ii) an employee contribution of not more than 2.3% for police officers (A) under the age of 40 as of June 30, 2018 or (B) hired after such date regardless of age; and (iii) the Social Security Reserve funds are only used to cover the employer’s share of the Federal Insurance Contributions Tax (FICA) that corresponds to the police officers enrolled in Social Security. When OMB determines that the aforementioned conditions are satisfied, it shall transfer the Social Security Reserve to the Department of Public Safety. The appropriation in the amount of $37,349,000 provided in Subparagraphs 17(i) of Section 1 of this Joint Resolution to fund the salary increase for police officers and ensure that the Department of Public Safety continues to retain police officers (the “Police Salary Reserve”), shall remain unencumbered and under the custody of OMB until the savings measures set forth in Section 12.6.2 of the New Fiscal Plan for Puerto Rico certified by the Oversight Board are satisfied. When OMB determines that the aforementioned conditions are satisfied, it shall transfer the Police Salary Reserve to the Department of Public Safety. The appropriation in the amount of $6,605,000 provided in Subparagraphs 17(j) of Section 1 of this Joint Resolution to fund the salary increase for teachers (the “Teacher Salary Investment Reserve”) shall remain unencumbered and under the custody of OMB until the savings measures set forth in Section 12.4.3 of the New Fiscal Plan for Puerto Rico certified by the Oversight Board are satisfied. When OMB determines that the aforementioned conditions are satisfied, it shall transfer the Teacher Salary Investment Reserve to the Department of Education. In conjunction with the reports that the Governor must submit to the Oversight Board not later than 15 days after the last day of each quarter of the fiscal year 039 according to Section 203 of PROMESA, the Executive Director of the Fiscal Agency and Financial Advisory Authority (“AAFAF”, by its Spanish acronym) and the Director of OMB will certify to the Oversight Board that no amount of: (i) the Social Security Reserve; (ii) the Police Salary Reserve; or (iii) the Teacher Salary Investment Reserve has been used unless the Executive Director of AAFAF and the Director of OMB certify to the Oversight Board that the corresponding conditions described above have been satisfied. Section 7.- As a rule, necessary for the responsible disbursement of budgetary allocations for operating and other expenses, during the term of this Joint Resolution, OMB may withhold from any of the allocations to the agencies of the Executive Branch the amounts necessary to pay for the pay-go contribution, unemployment insurance, or taxes withheld from their employees, when OMB determines that such a withholding is necessary to ensure compliance with these obligations by the agencies concerned. Any such amounts withheld by OMB shall solely be reprogrammed to pay the corresponding outstanding obligations related to paygo contributions, unemployment insurance, or taxes withheld from employees. Section 8.- The public agencies and instrumentalities, public corporations, and municipalities, with the approval of the Office of Management and Budget, in accordance with current legislation, are authorized to formalize agreements with the Federal Government, other public agencies and instrumentalities, public corporations, or municipalities for the rendering of services based on contracts or the matching of municipal funds and those included in this Joint Resolution. Section 9.- The Office of Management and Budget and the Department of the Treasury are authorized to establish the necessary mechanisms to ensure that when implementing the concept of mobility, pursuant to the provisions of Law 8-2017, as amended, known as the “Puerto Rico Human Resources Management and Transformation in the Government Act,” the corresponding transfer of funds allocated to payroll and related costs of said employee are to be carried out simultaneously. Section 10.- On or before August 1, 2018, the Government, in conjunction with the Oversight Board, will develop a work schedule for the Government to present and certify to the Oversight Board: (1) monthly reports of actual cash revenues, actual cash expenses, and cash flow for each government agency; (2) monthly and quarterly reports detailing actual versus projected budget results of each government agency based on a modified accrual basis as well; (3) monthly and quarterly reporting on central government payroll, headcount and attendance, third party accounts payable, invoice processing key performance indicators, tax credits, disaster-related funding and paygo; (4) monthly monitoring by each government agency of key performance indicators for each of the fiscal reform measures; and (5) quarterly reports on macroeconomic performance. Notwithstanding the foregoing, during the period in which the above work schedule is developed, the Government will present and certify to the Oversight Board 040 all reports on liquidity or expenses that it can generate based on available financial information. The reports required under this Section are in addition to the reports that the Governor must submit to the Oversight Board under Section 203 of PROMESA. Section 11.- If during the fiscal year the government fails to comply with the liquidity and budgetary savings measures required by the New Fiscal Plan for Puerto Rico certified by the Oversight Board, the Government shall take all necessary corrective action, including the measures provided in PROMESA sections 203 and 204 Section 12.- The Secretary of Treasury, the treasurer and Executive Directors of each agency or Public Corporation covered by the New Fiscal Plan for Puerto Rico certified by the Oversight Board, and the Director of the OMB (or their respective successors) shall be responsible for not spending or encumbering during fiscal year 2019 any amount that exceeds the appropriations authorized for such year. This prohibition applies to every appropriation set forth in this Joint Resolution, including appropriations for payroll and related costs. Any violation of this prohibition shall constitute a violation of this Joint Resolution and Act 230-1974. Section 13.- If any clause, paragraph, subparagraph, sentence, word, letter, article, provision, section, subsection, title, chapter, subchapter, heading, or part of this Joint Resolution is annulled or declared unconstitutional, the resolution, decision, or judgment entered to that effect will not affect, harm, or invalidate the remainder of this Joint Resolution. The effect of such judgment will be limited to the clause, paragraph, subparagraph, sentence, word, letter, article, provision, section, subsection, title, chapter, subchapter, heading, or part thereof that has been annulled or declared unconstitutional. If the application to a person or circumstance of any clause, paragraph, subparagraph, sentence, word, article, provision, section, subsection, title, chapter, subchapter, heading, or part of this Joint Resolution is invalidated or declared unconstitutional, the decision, opinion, or judgment entered to that effect will not affect or invalidate the application of the remainder of this Joint Resolution to those persons or circumstances in which it can validly apply. It is the express and unequivocal will of this Legislature that the courts enforce the provisions and the application of this Joint Resolution to the greatest extent possible, even if any of its parts is set aside, annulled, invalidated, prejudiced, or declared unconstitutional, or even if its application to any person or circumstance is annulled, invalidated, or declared unconstitutional. This Legislature would have approved this Joint Resolution regardless of the finding of severability that the Court may make. Section 14.- This Joint Resolution will be known as “Joint Resolution of the General Fund Budget for Fiscal Year 2018-2019.” Section 15.- This Joint Resolution shall take effect on 1 July 2018. 041 A- The GOVERNMENT OF PUERTO RICO 18th Legislative Assembly Session 3rd Ordinary House of Representatives R. C. of C. June 2018 Joint Resolution To assign to public agencies and instrumentalities the amount of one billion eight hundred and thirty million eight hundred and seventy eight thousand ($1,830,878,000), for the development of special, permanent or temporary programs or activities for Fiscal Year 2018-2019; and to authorize the transfer of funds between the agencies; to provide for the submission of a quarterly report of transfers made; to provide that the allocations included in the Budget will be the only ones in force and that no debt whatsoever will be generated by total or partial omission; to authorize contracts; to authorize donations; to order that non-profit entities file a semi-annual report on the use of the allocated funds; to authorize the retention of payments for various concepts; to authorize the creation of control mechanisms to comply with reserves in Government procurement; to authorize matching of allocated funds; and for other related purposes. Be IT RESOLVED BY THE LEGISLATURE OF PUERTO RICO: Section 1.- The sum of one billion eight hundred and thirty million eight hundred and seventy eight thousand ($1,830,878,000), is assigned to the General Fund of the State Treasury, for regular operating expenses of the programs and agencies of the Executive Branch and the programs that make up the Judicial Branch and the Legislative Branch during the fiscal year ending 30 June 2019, the following amounts or any portions of those amounts that are necessary, for the purposes that are outlined below: 001 1 1 2 Administration for the Childhood Care and Integral Development A For operational costs and technical support for the Multi-Sectoral 3 Council for Early Childhood $150,000 4 Subtotal $150,000 5 6 2 7 Mental Health and Drug Addiction Services Administration A 8 To cover the costs of operation Sor Isolina Ferre Center, Inc., Playa de Ponce, according to the provisions of the RC 183-2005 9 B 10 To cover the costs of operation Hogar Crea, Inc., according to the provisions of the RC 157-2005 11 C To cover the costs of operation of the UPENS Foundation 12 D To cover the costs of operation of Community Research Initiative, Inc. 13 E To cover the costs of Teen Challenge 14 F To cover the costs of operation Sor Isolina Ferre Center, Inc., Caimito, 15 as in the RC 183-2005 16 G 17 H 19 $1,890,000 $950,000 $1,440,000 $360,000 $250,000 To cover the costs of operation San Francisco Center, Ponce, in accordance In the RC 183-2005 18 $1,900,000 To cover expenses of Hogar The Providence, Located in Old San Juan Subtotal $200,000 $25,000 $7,015,000 20 21 22 3 Agricultural Enterprises Development Administration (ADEA) A To offer matching investment incentives in agricultural business, 002 1 according to the provisions of the Law 225-1995, as amended 2 B To grant the Christmas bonus to the Agricultural workers who are 3 eligible, according to the provisions of the Law Num. 42 of 19 June 4 of 1971, as amended 5 C according to the provisions of the Law Num. 46 of 5 August 1989, 7 as amended D 9 $2,747,000 To reimburse farmers salary allowance given to agriculture workers 6 8 $7,934,000 $15,000,000 For the payment of insurance premiums, according to the provisions of the Law Num. 12 of 12 of December of 1966, as amended $1,500,000 10 E For technical assistance and economic incentives Bona fide farmers $1,374,000 11 F For the provision of fertilizer for Bona fide farmers $5,432,000 12 G For the agricultural machinery lease incentive program $400,000 13 H For the incentive of agricultural mechanization $400,000 14 I For the incentive of insurance for the ranches of Farmers $500,000 15 J To encourage the pineapple industry, the poultry and other projects 16 K For the program of infrastructure improvements and reconstruction, 17 permanent works, studies and for Matching Funds 18 L 19 For works and improvements to the Agricultural Schools Subtotal $1,500,000 $5,000,000 $200,000 $41,987,000 20 21 22 4 Child Support Office A For IT platform PRACES, matching Federal Funds $399,000 003 1 Subtotal $399,000 2 3 5 4 Contributions to the Municipalities A 5 To comply with the contribution to the Matching Fund $175,784,000 Subtotal $175,784,000 6 7 8 6 Legislative Assembly of the Commonwealth A For Providing Assignments to Public, Semi-Public and Private Non- 9 Profit Entities that, under the supervision of Government agencies, 10 perform activities or Provide services that contribute to the 11 development of Programs for the well-being 12 B 13 14 15 16 To cover operating costs of Pilar Barbosa program of internships in Education, according to the provisions of the Law 53-1997 C 17 18 E To cover the cost of the resolution on the Folders 19 F To cover the membership of the Council of State governments 20 G For operating costs and information system of of the office of 22 legislative services H $360,000 For operating expenses of the Program Legislative Internships Ramos Commas 21 $91,000 For operating expenses of the Program Córdova Congressional Internship, according to the provisions of the RC 554-1998 D $20,000,000 To cover the operating costs of the Commission of Community Impact $130,000 $1,000 $98,000 $106,000 $1,590,000 004 1 I 2 3 the Comptroller J 4 5 For operating expenses of the Joint Commission on Special Reports to For the superintendence of the Capitol for the purchase of equipment and security operation of the Capitol District K Private Partnerships of the Legislative Assembly of Puerto Rico, 7 according to the provisions of the Law 29-2009 as amended L protection and conservation of the environement, as established by 10 Law 157-2007 M education for teachers who are certified by the Department of 13 Education 14 N For the districts maintenance and materials Capital Hill 15 O For the operating expenses of the joint venture commission for the 16 ongoing review and the revision of the criminal law code and for the 17 reform of the Penal Laws P $6,000 For scholarships for graduate studies with specialty in special 12 18 $222,000 For the scholarships for graduate studies in disciplines related to the 9 11 $1,112,000 To cover the costs of operation of the Joint Commission for Public 6 8 $98,000 $6,000 $1,962,000 $98,000 For operating expenses of the House of Representatives and for the 19 fellowship program university students of communications, 20 according to Law 5-201 $369,000 21 Q To cover the services of water and power capitol $2,382,000 22 R For operating expenses of the Senate Puerto Rico $1,355,000 005 1 Subtotal $29,986,000 2 3 Assignments under the custody of the Office of Management and 7 4 5 Budget A To cover the costs for professional services contracts related to 6 cybersecurity policies and procedures for the Government of Puerto 7 Rico, as well monitoring 8 B 9 10 11 12 D 15 16 Single Employer 17 $2,000,000 For the payment of the services provided through of the 330 centers, to comply with the order of the Federal Court 18 G To contribute to the Fund for Access to Justice 19 H To contribute the Emergency Fund created for protection under Law 20 $2,000,000 To improve the procurement system for the governement of Puerto Rico F $600,000 To comply with the following commitments Program: i. E $800,000 To improve the Data Center Communication equipment and data backup system of OMB 13 14 For the configuration of a private data network for the Government of Puerto Rico C $2,400,000 Num. 91 of 21 June 1966, as amended 21 I Liquidity reserve required by the Fiscal Plan 22 J To support talented students through The Kinesis Foundation of $30,000,000 $200,000 $15,000,000 $115,000,000 006 1 2 Puerto Rico K 3 For the Conservation and Disgitalization of Historical documents and artifacts 4 L To cover the operational costs of the Boys and Girls Club 5 M To comply with the agreement with the Treasury Federal Dam 6 Cerrillos 7 N For Federal matching funds Public Assistance 8 O To pay for the PRIFAS Accounting System and costs related to the IT 9 $140,000 $350,000 $1,242,000 $7,077,000 $200,000,000 reform $50,000,000 10 P To create the Munciple Economic Development Fund $50,000,000 11 Q To finance programs, reforms and initiatives of economic development, $50,000,000 12 reconstruction and Government programs 13 R For the implementation of Electronic Medical Records 14 S For the development of the research capabilities of the Comprehensive 15 Cancer Center, including, but not limited to the development of basic 16 research, clinics and epidemiological research, the recruitment of 17 highly specialized personnel, investment in the purchase of high-tech 18 equipment and the establishment of scientific processes of competitive 19 research $2,500,000 $10,500,000 20 T For the negotiated police "Pay Out" (payment for prior year debts) 21 U For the ASEM expense reserve $22,000,000 22 V For the PRASA reserve $23,000,000 $122,000,000 007 1 W 2 For the state government training reserve Subtotal $17,000,000 $723,809,000 3 4 8 5 The Puerto Rico Housing Finance Corporation A 6 For the program "Casa Mia" $4,000,000 Subtotal $4,000,000 7 8 9 Trade & Export Company 9 A To encourage Creative Industries $600,000 10 B For the project "Puerto Rico Emprende" $200,000 11 C For the project "exportable" franchises $300,000 12 D For the project "direct employment in the urban center" $600,000 13 E To promote the "Microenterprise Program" $200,000 14 Subtotal $1,900,000 15 16 17 10 Puerto Rico Council on Education A For educational scholarships and grants for students at the post- 18 secondary , technical and university levels, according to the 19 provisions of Act 435-2004, as amended 20 B $7,000,000 To cover expenses related to the state authorization reciprocity 21 agreement 22 Subtotal $50,000 $7,050,000 008 1 W 2 For the state government training reserve Subtotal $17,000,000 $723,809,000 3 4 8 5 The Puerto Rico Housing Finance Corporation A 6 For the program "Casa Mia" $4,000,000 Subtotal $4,000,000 7 8 9 Trade & Export Company 9 A To encourage Creative Industries $600,000 10 B For the project "Puerto Rico Emprende" $200,000 11 C For the project "exportable" franchises $300,000 12 D For the project "direct employment in the urban center" $600,000 13 E To promote the "Microenterprise Program" $200,000 14 Subtotal $1,900,000 15 16 17 10 Puerto Rico Council on Education A For educational scholarships and grants for students at the post- 18 secondary , technical and university levels, according to the 19 provisions of Act 435-2004, as amended 20 B $7,000,000 To cover expenses related to the state authorization reciprocity 21 agreement 22 Subtotal $50,000 $7,050,000 008 1 15 2 Department of Correction and Rehabilitation A For operating costs of Correctional Health Services Corporation, as 3 required by the federal lawsuit of the Morales Feliciano $15,640,000 4 Subtotal $15,640,000 5 6 16 Department of Economic Development and Commerce of Puerto Rico 7 A To Cover expenses of the programs "luvempleo" and "more jobs" 8 B To comply with the granting of the Award Youth commitment", 9 according to the provisions of Law 434-2004 10 Subtotal $1,000,000 $1,000 $1,001,000 11 12 17 13 Department of Education A 14 To offer a free College Board test to enter Universities $2,300,000 Subtotal $2,300,000 15 16 17 18 Puerto Rico Department of the Treasury A 18 19 For the payment of pension to Wilfredo Benitez, according to the provisions of the RC 726-1995 B $7,000 For operating expenses of the program workshop of photojournalism 20 of the Puerto Rican Ateneo, according to the provisions of Law 276-1999, 21 as amended $280,000 For the payment of global bail for the State $270,000 22 C 010 1 D For the operation and maintenance of the real estate registry of Puerto 2 Rico, Law 184-2014; item under the municipal revenue collection 3 center that is located in the Department of Treasury 4 E 5 $1,000,000 For Payments of operation of the Ballet concert, according to the provisions of the R.C. 107-2005 6 F Reduction of Fees 7 G To cover professional and consulting services fees related to the $88,000 $2,000,000 8 preparation of the annual financial statements $19,357,000 9 Subtotal $23,002,000 10 11 19 12 Puerto Rico Department of Justice A 13 For the Institute of Training and Development of legal knowledge, according to the provisions of Law 206-2004, as amended 14 B $72,000 For the payment of legal professional fees, according to Law 9 of 15 November 26, 1975 $810,000 16 Subtotal $882,000 17 18 20 Puerto Rico Department of Natural and Environmental Resources 19 A For the design, mitigation and works to control floods 20 B For federal matching funds for the project for Flood Control of the $480,000 21 Puerto Nuevo River $3,230,000 22 Subtotal $3,710,000 011 1 2 Department of Recreation and Sports 21 3 A To cover expenses related to training athletes, Law 119-2001, known 4 as the Law of the Fund and the Board for the Development of the 5 Puerto Rican High Performance Full-time Athlete $300,000 6 Subtotal $300,000 7 8 9 22 Department of Health A To be transferred to the Mercedes Ruby Foundation, for the 10 acquisition of surgical materials and radiological and neurosurgical 11 equipment; provide maintenance to the team; and to provide training 12 to the staff of the Neurovascular Surgery Center of Puerto Rico and the 13 Caribbean, according to the provisions of the RC 164-2005 14 B 15 16 17 18 For the CAP-Foundation, Pro Department of Oncological Pediatrics of the Pediatric University Hospital Dr. Antonio C Monitoring of Medical Emergencies of Children, according to 20 Law 259-2000 22 E $2,860,000 To cover the operating costs of the Program for the Prevention and 19 21 $200,000 For operating expenses of Pediatric Hospital, for pediatric cancer treatment D $125,000 $60,000 For operating expenses of the Foundation Modesto Gotay, according to the provisions of RC 336-2000 $125,000 012 1 F Disabilities of Puerto Rico (APNI) 2 3 For the Center of Training and Information to Parents of Children with G For the development of the public policy of the Puerto Rico 4 government related to the people who suffer from the condition of 5 autism, Law 318-2003 6 H 7 8 9 10 11 12 13 14 15 16 M For operating expenses of the American Red Cross 17 N For the aerial subsidy of the Municipality of Vieques, according to the 19 provisions of Law Num. 44 of 17 May 1955 O 20 $12,000 For operating costs for the Alzheimer's Disease Register according to the provisions of the Act 237-1999 18 $1,050,000 For regulating the practice of smoking in certain public and private places according to the provisions of Law 40-1993, as amended L $8,200,000 To be transferred to the Education And Rehabilitation Society of Puerto Rico (BE), to cover operating costs K $150,000 To contribute to the fund against Catastrophic Diseases, according to the provisions of Law 150-1996, as amended J $250,000 To carry out the National Day to be tested for Hepatitis C, in accordance with Law 42-2003 I $225,000 $25,000 $200,000 $345,000 For the Puerto Rican League Against Cancer, according to the provisions of RC 68-2010 $70,000 21 P For the Renal Council of Puerto Rico, as In RC 204-2006 $250,000 22 Q For the Oncology Hospital in Ponce $600,000 013 1 F Disabilities of Puerto Rico (APNI) 2 3 For the Center of Training and Information to Parents of Children with G For the development of the public policy of the Puerto Rico 4 government related to the people who suffer from the condition of 5 autism, Law 318-2003 6 H 7 8 9 10 11 12 13 14 15 16 M For operating expenses of the American Red Cross 17 N For the aerial subsidy of the Municipality of Vieques, according to the 19 provisions of Law Num. 44 of 17 May 1955 O 20 $12,000 For operating costs for the Alzheimer's Disease Register according to the provisions of the Act 237-1999 18 $1,050,000 For regulating the practice of smoking in certain public and private places according to the provisions of Law 40-1993, as amended L $8,200,000 To be transferred to the Education And Rehabilitation Society of Puerto Rico (BE), to cover operating costs K $150,000 To contribute to the fund against Catastrophic Diseases, according to the provisions of Law 150-1996, as amended J $250,000 To carry out the National Day to be tested for Hepatitis C, in accordance with Law 42-2003 I $225,000 $25,000 $200,000 $345,000 For the Puerto Rican League Against Cancer, according to the provisions of RC 68-2010 $70,000 21 P For the Renal Council of Puerto Rico, as In RC 204-2006 $250,000 22 Q For the Oncology Hospital in Ponce $600,000 013 1 sexual assault, according to Law 158-2013 2 BB 3 For operating expenses of the American Cancer Society, according to the provisions in Law 135-2010 4 CC Matching Federal Funds, MMI, MFCO and other related expenses 5 $1,000,000 Subtotal $200,000 $17,111,000 $47,408,000 6 7 8 23 Institute of Puerto Rican Culture A 9 To be transferred to the Puerto Rico Museum of Art for operating expenses and for construction 10 B For operating expenses of the Philharmonic Orchestra 11 C To be transferred to the Art Museum of the Americas to cover 12 13 operating costs D Plastic Arts , carry out educational and cultural activities, and 15 maintain a center of documentation on contemporary art, according to 16 the provisions of Law 91-1994, as amended E 18 $265,000 $156,000 To be transferred to the Museum Of Contemporary Art to promote the 14 17 $1,299,000 $346,000 To cover the costs of operation. Ponce Museum of Art, Inc., according to Law 227-2000 $866,000 19 F For operating expenses of the Luis Munoz Marin Foundation $437,000 20 G To cover operating costs of the Ateneo Puertorriqueño $147,000 21 H Museum of Art of Bayamon 22 Subtotal $61,000 $3,577,000 015 1 2 Puerto Rico Environmental Quality Board 24 3 A 4 To comply with the Cooperative Agreement and Special Services Fund from USGS 5 B $1,000,000 For the matching of Federal Funds of the State Clean Water Revolving 6 Fund "State Revolving Fund" and for permanent improvements 7 projects $10,980,000 8 Subtotal $11,980,000 9 10 25 11 Puerto Rico Planning Board A For operating expenses of the group, the advisory panel for the 12 development of the Castañer Region , according to the provisions of 13 Law 14-1996, 16 as amended 14 B 15 For resolution of convention delegation in relation to Civil Case JAC93-0323-Municipality of Ponce 16 C $27,000 $45,000 For interagency contribution according to Law 51-2003, known as 17 Law for Joint and Cooperative Agreement Special Fund for Services 18 from the US Geological Survey 19 Subtotal $50,000 $122,000 20 21 22 26 Fiscal Oversight and Management Board A For operating expenses of the Board $64,750,000 016 1 2 Puerto Rico Environmental Quality Board 24 3 A 4 To comply with the Cooperative Agreement and Special Services Fund from USGS 5 B $1,000,000 For the matching of Federal Funds of the State Clean Water Revolving 6 Fund "State Revolving Fund" and for permanent improvements 7 projects $10,980,000 8 Subtotal $11,980,000 9 10 25 11 Puerto Rico Planning Board A For operating expenses of the group, the advisory panel for the 12 development of the Castañer Region , according to the provisions of 13 Law 14-1996, 16 as amended 14 B 15 For resolution of convention delegation in relation to Civil Case JAC93-0323-Municipality of Ponce 16 C $27,000 $45,000 For interagency contribution according to Law 51-2003, known as 17 Law for Joint and Cooperative Agreement Special Fund for Services 18 from the US Geological Survey 19 Subtotal $50,000 $122,000 20 21 22 26 Fiscal Oversight and Management Board A For operating expenses of the Board $64,750,000 016 1 30 2 Permits Management Office A 3 For the transfer of ARPE to the Municipality of Ponce $216,000 Subtotal $216,000 4 5 31 6 Office of the Governor A To meet the following programmatic commitments: 7 i. Direct line to the Municipalities 8 ii. Multi-stakeholder permanent dialog forum for the implementation of 9 Law 30-2017 $1,000,000 $500,000 10 iii. PR Dashboard $1,000,000 11 iv. For the FEWG Office $4,000,000 12 v. $7,000,000 13 Subtotal For the implementation of the PROJECT PRITS $13,500,000 14 15 16 32 Office of the Veteran's Advocate Of Puerto Rico A 17 18 To subsidize the costs of services provided to our veterans in the House of the Veteran of Juana Diaz, according to Law 59-2004 B 19 For administration and operation of the Cemetery of Aguadilla, according to Law 106-2000 20 C To monitor the operation of the Aguadilla Cemetery 21 D To strengthen the support services, orientation and advice to the 22 $800,000 $135,000 $35,000 veterans and their relatives for the protection of their rights and 018 1 2 E 3 benefits $135,000 For scholarships, 65 infantry regiment through OE-2008-056 $276,000 Subtotal $1,381,000 4 5 33 6 State Office of Public Policy Energy A For contribution of the Government of Puerto Rico to. The Southern 7 States Energy Board, according to Law Num. 86 of 30 May 1970, 8 as amended 9 B $16,000 For contribution of the Government of Puerto Rico to the National 10 Association of State Energy Board, according to Law Num. 86 of 30 of 11 May 1970, as amended 12 Subtotal $1,000 $17,000 13 14 15 34 Secretariat of the Department of the Family A To cover aid to natural disaster victims and other humanitarian work 16 and operating expenses of the American Red Cross Puerto Rico 17 Chapter, according to Law 59-2006, as amended 18 B 19 To cover expenses related to the Commission for the prevention of suicide, according to Law 227-1999 20 C For family support networks and community coexistence 21 D For operational costs of the Geriatric Center San Rafael, Inc., of 22 $243,000 Arecibo, according to RC 1332-2004 $30,000 $810,000 $59,000 019 1 E For the housekeeper program 2 F For the Special Council to address the social inequality in Puerto Rico 3 Subtotal $990,000 $12,000 $2,144,000 4 5 6 35 University of Puerto Rico A 7 For operating expenses of the University of Puerto Rico, according to Law Num. 2 of 20 January 1966, as Amended 8 B For operational costs of the Center Ponce of Autism, Inc. 9 C For operating expenses of the Program of the University of Puerto 10 11 Rico, according to RC 1531-2004 D 12 13 14 15 16 17 18 19 20 21 22 $500,000 $50,000 For operating costs of the Integrated Services centers to Child Victims of Sexual assault-UPR, Law 158-2013 I $2,500,000 For studies of brain tissues of the deceased persons diagnosed with Alzheimer's disease, according to Law 237-1999 H $9,500,000 To grant scholarships to students of medicine, dentistry and veterinary medicine according to Law Num. 17 of June 5, 1948, as amended G $855,000 For the Department of Surgery and/or Trauma Center of Medical Sciences F $87,000 For scholarships and education aid to students who qualify, according to Law 170-2002, as amended E $589,910,000 $500,000 For operational costs of the Center of Advanced Studies for the Public Sector Emergency Medical Staff, according to Act 235-2004 $500,000 020 1 J For indigent medical services in the Medical Sciences Complex 2 K To cover the costs of salary of residents and Internal of the Medical 3 Sciences Campus, according to Law 299-2003, as amended, in case of 4 an interruption of services at the University these funds will be 5 transferred to the Department of Health 6 L $1,719,000 $20,900,000 For operating costs of 24 hours of the Seismic Network Puerto Rico 7 and the network of strong movement 8 Subtotal $1,662,000 $628,683,000 9 10 Grand Total $1,830,878,000 021 Section 2.- The Department of the Treasury will remit to the Legislative Branch and its components, to the Judiciary, to the University of Puerto Rico, and to the non-profit entities that receive funds from this Resolution, monthly and in advance, the budgetary allotments corresponding to one twelfth of the annual allocation provided in this Joint Resolution for each entity. Such one-twelfth monthly allocation to each entity (except with respect to the Judiciary) shall be subject to the five percent (5%) withholding set forth in Section 3 below during the first three quarters of this fiscal year. Section 3.- The Director of the Office of Management and Budget (“OMB”) may authorize the disbursement of up to ninety-five percent (95%) of each appropriation provided in this Joint Resolution during the first three quarters of this fiscal year. The Director of OMB shall withhold the remaining five percent (5%) of each appropriation until after the end of the third quarter of this fiscal year. Such withheld percentage of each appropriation shall only be disbursed during the fourth quarter of this fiscal year if the first 6 months of actual revenues reported to the Oversight Board reach the Government’s monthly revenue projections for that period and subject to the prior approval of the Director of OMB. If actual revenues for the first 6 months of the fiscal year fail to reach the Government’s monthly revenue projections for that period, the amount of the withheld percentage of each appropriation that may be encumbered shall be reduced proportionally according to the negative budget variance between projected and actual revenues. Section 4.- No later than 45 days after the closing of each quarter of a fiscal year, the Secretary of Treasury shall revise the projected net revenues of the General Fund for the current fiscal year (the “Quarterly Revision”) and notify the revision to the Director of the OMB, the Governor and the Oversight Board. The Quarterly Revision shall project future revenues based on actual revenues, and include revisions to the assumptions used to generate the General Fund’s net revenue projections. Section 5.- All appropriations authorized in any previous fiscal year payable from the General Fund, including appropriations without a specific fiscal year, are hereby eliminated and no disbursement of public funds may be covered by such appropriations, except: (1) appropriations without a specific fiscal year to carry out permanent improvements that have been accounted for and kept on the books; and (2) the portion of the appropriations authorized for fiscal year 2018 that have been encumbered on or before June 30, 2018, which shall be kept in the books for 60 days after the termination of fiscal year 2018 and after those 60 days no amount shall be drawn against such portion for any reason. This restriction shall not apply to programs financed in whole or in part with federal funds. Any power of OMB, AAFAF or the Department of the Treasury, including the authorities granted under Act 230-1974, as amended, known as the "Puerto Rico Government Accounting Act" (“Act 230”), to authorize the reprogramming or extension 022 of appropriations of prior fiscal years is hereby suspended. Notwithstanding this section, the appropriations approved in the budget certified by the Oversight Board may be modified or reprogrammed with the approval of the Oversight Board. In conjunction with the reports that the Governor must submit to the Oversight Board no later than 15 days after the last day of each quarter of the fiscal year pursuant to section 203 of PROMESA, the Executive Director of AAFAF and the Director of the OMB will certify to the Oversight Board that no assignment of any previous fiscal year (except for allowances covered by the two exceptions authorized in the previous paragraph of this section) has been used to cover any expense. Section 6.- The emergency reserve in the amount of $15,000,000 (the “Emergency Reserve”), and the liquidity reserve required by the New Fiscal Plan certified by the Oversight Board in the amount of $115,000,000 (the “Fiscal Plan Reserve”) in the custody of the OMB established in Subparagraphs 7(h) and (i) of Section 1 of this Joint Resolution, may not be used to cover any allocation or expense whatsoever without the approval of the Oversight Board. In conjunction with the reports that the Governor must submit to the Oversight Board not later than 15 days after the last day of each quarter of the fiscal year according to Section 203 of PROMESA, the Executive Director of the Fiscal Agency and Financial Advisory Authority (“AAFAF”, by its Spanish acronym) and the Director of OMB will certify to the Oversight Board that no amount of the: (i) Emergency Reserve or (ii) the Fiscal Plan Reserve has been used to cover any expenses, unless it has been approved by the Oversight Board. Section 7.- As a rule, necessary for the responsible disbursement of budgetary allocations for operating and other expenses, during the term of this Joint Resolution, OMB may withhold from any of the allocations to the agencies of the Executive Branch the amounts necessary to pay for the pay-go contribution, unemployment insurance, or taxes withheld from their employees, when OMB determines that such a withholding is necessary to ensure compliance with these obligations by the agencies concerned. Any such amounts withheld by OMB shall solely be reprogrammed to pay the corresponding outstanding obligations related to paygo contributions, unemployment insurance, or taxes withheld from employees. Section 8.- The public agencies and instrumentalities, public corporations, and municipalities, with the approval of the Office of Management and Budget, in accordance with current legislation, are authorized to formalize agreements with the Federal Government, other public agencies and instrumentalities, public corporations, or municipalities for the rendering of services based on contracts or the matching of municipal funds and those included in this Joint Resolution. 023 Section 9.- The Office of Management and Budget and the Department of the Treasury are authorized to establish the necessary mechanisms to ensure that when implementing the concept of mobility, pursuant to the provisions of Law 8-2017, as amended, known as the “Puerto Rico Human Resources Management and Transformation in the Government Act,” the corresponding transfer of funds allocated to payroll and related costs of said employee are to be carried out simultaneously. Section 10.- On or before August 1, 2018, the Government, in conjunction with the Oversight Board, will develop a work schedule for the Government to present and certify to the Oversight Board: (1) monthly reports of actual cash revenues, actual cash expenses, and cash flow for each government agency; (2) monthly and quarterly reports detailing actual versus projected budget results of each government agency based on a modified accrual basis as well; (3) monthly and quarterly reporting on central government payroll, headcount and attendance, third party accounts payable, invoice processing key performance indicators, tax credits, disaster-related funding and paygo; (4) monthly monitoring by each government agency of key performance indicators for each of the fiscal reform measures; and (5) quarterly reports on macroeconomic performance. Notwithstanding the foregoing, during the period in which the above work schedule is developed, the Government will present and certify to the Oversight Board all reports on liquidity or expenses that it can generate based on available financial information. The reports required under this Section are in addition to the reports that the Governor must submit to the Oversight Board under Section 203 of PROMESA. Section 11.- If during the fiscal year the government fails to comply with the liquidity and budgetary savings measures required by the New Fiscal Plan for Puerto Rico certified by the Oversight Board, the Government shall take all necessary corrective action, including the measures provided in PROMESA sections 203 and 204 Section 12.- The Secretary of Treasury, the treasurer and Executive Directors of each agency or Public Corporation covered by the New Fiscal Plan certified by the Oversight Board, and the Director of the OMB (or their respective successors) shall be responsible for not spending or encumbering during fiscal year 2019 any amount that exceeds the appropriations authorized for such year. This prohibition applies to every appropriation set forth in this Joint Resolution, including appropriations for payroll and related costs. Any violation of this prohibition shall constitute a violation of this Joint Resolution and Act 230-1974. Section 13.- If any clause, paragraph, subparagraph, sentence, word, letter, article, provision, section, subsection, title, chapter, subchapter, heading, or part of this Joint Resolution is annulled or declared unconstitutional, the resolution, decision, or judgment entered to that effect will not affect, harm, or invalidate the remainder of this 024 A-____ GOBIERNO DE PUERTO RICO 18va Asamblea Legislativa 3ra Sesión Ordinaria CÁMARA DE REPRESENTANTES R. C. de la C. _____ ___ DE MAYO DE 2018 Presentada por los representantes Méndez Núñez, Torres Zamora, Rodríguez Aguiló, Hernández Alvarado, Alonso Vega, Aponte Hernández, Banchs Alemán, Bulerín Ramos, Charbonier Chinea, Charbonier Laureano, Del Valle Colón, Franqui Atiles, González Mercado, Lassalle Toro, Lebrón Rodríguez, Mas Rodríguez, Meléndez Ortiz, Miranda Rivera, Morales Rodríguez, Navarro Suárez, Pagán Cuadrado, Parés Otero, Peña Ramírez, Pérez Cordero, Pérez Ortiz, Quiñones Irizarry, Ramos Rivera, Rivera Guerra, Rivera Ortega, Rodríguez Hernández, Rodríguez Ruiz, Santiago Guzmán, Soto Torres y Torres González Referida a la Comisión de Hacienda, Presupuesto y de la Supervisión, Administración y Estabilidad Económica de Puerto Rico, “PROMESA” RESOLUCIÓN CONJUNTA Para autorizar el uso de doscientos setenta y nueve millones ochocientos cincuenta mil dólares ($279,850,000) de los fondos cobrados por concepto del arbitrio al petróleo crudo, productos parcialmente elaborados y productos terminados derivados del petróleo y cualquier otra mezcla de hidrocarburos para ser utilizados para gastos de nómina y gastos relacionados del Departamento de Educación y del Negociado de la Policía del Departamento de Seguridad Pública durante el año fiscal que termina el 30 de junio de 2019; y para otros fines relacionados. RESUÉLVASE POR LA ASAMBLEA LEGISLATIVA DE PUERTO RICO: 1 Sección 1.- No obstante cualquier otra disposición legal en contrario, por la 2 presente se autoriza el uso de doscientos setenta y nueve millones ochocientos 3 cincuenta mil dólares ($279,850,000) del producto del arbitrio al petróleo crudo, 00557645; 2 A-____ GOBIERNO DE PUERTO RICO 18va Asamblea Legislativa 3ra Sesión Ordinaria CÁMARA DE REPRESENTANTES R. C. de la C. _____ ___ DE MAYO DE 2018 Presentada por los representantes Méndez Núñez, Torres Zamora, Rodríguez Aguiló, Hernández Alvarado, Alonso Vega, Aponte Hernández, Banchs Alemán, Bulerín Ramos, Charbonier Chinea, Charbonier Laureano, Del Valle Colón, Franqui Atiles, González Mercado, Lassalle Toro, Lebrón Rodríguez, Mas Rodríguez, Meléndez Ortiz, Miranda Rivera, Morales Rodríguez, Navarro Suárez, Pagán Cuadrado, Parés Otero, Peña Ramírez, Pérez Cordero, Pérez Ortiz, Quiñones Irizarry, Ramos Rivera, Rivera Guerra, Rivera Ortega, Rodríguez Hernández, Rodríguez Ruiz, Santiago Guzmán, Soto Torres y Torres González Referida a la Comisión de Hacienda, Presupuesto y de la Supervisión, Administración y Estabilidad Económica de Puerto Rico, “PROMESA” RESOLUCIÓN CONJUNTA Para autorizar el uso de doscientos setenta y nueve millones ochocientos cincuenta mil dólares ($279,850,000) de los fondos cobrados por concepto del arbitrio al petróleo crudo, productos parcialmente elaborados y productos terminados derivados del petróleo y cualquier otra mezcla de hidrocarburos para ser utilizados para gastos de nómina y gastos relacionados del Departamento de Educación y del Negociado de la Policía del Departamento de Seguridad Pública durante el año fiscal que termina el 30 de junio de 2019; y para otros fines relacionados. RESUÉLVASE POR LA ASAMBLEA LEGISLATIVA DE PUERTO RICO: 1 Sección 1.- No obstante cualquier otra disposición legal en contrario, por la 2 presente se autoriza el uso de doscientos setenta y nueve millones ochocientos 3 cincuenta mil dólares ($279,850,000) del producto del arbitrio al petróleo crudo, 00557645; 2 2 1 productos parcialmente elaborados y productos terminados derivados del petróleo y 2 cualquier otra mezcla de hidrocarburos que imponen las Secciones 3020.07 y 3 3020.07A de la Ley Núm. 1-2011, según enmendada, conocida como el “Código de 4 Rentas Internas para un Nuevo Puerto Rico”, para cubrir gastos de nómina y otros 5 gastos relacionados del Departamento de Educación y del Negociado de la Policía 6 del Departamento de Seguridad Pública autorizados bajo la resolución conjunta de 7 asignaciones para gastos ordinarios de funcionamiento del Gobierno de Puerto Rico 8 durante el año fiscal que termina el 30 de junio de 2019. Sección 2. – Esta Resolución Conjunta ha sido promulgada de acuerdo a y de 9 10 conformidad con el poder de razón de estado del Gobierno de Puerto Rico. En caso 11 de que las disposiciones de esta Resolución Conjunta estén en conflicto con las 12 disposiciones de cualquier otra ley estatal o resolución conjunta, las disposiciones de 13 esta Resolución Conjunta prevalecerán. Sección 3.- Esta Resolución Conjunta comenzará a regir a partir del 1 de julio 14 15 de 2018. 00557645; 2