EXHIBIT 6

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 1 of 89
AGOBIERNO DE PUERTO RICO

18va Asamblea Legislativa 3ra Sesión Ordinaria

Cámara de Representantes

R. C. de la C.

30 de junio de 2018

Resolución Conjunta

Para asignar la cantidad de seis mil millones novecientos noventa y uno millones ciento

cincuenta y cinco mil dólares ($6,991,155,000), con cargo al Fondo General del Tesoro Estatal,

para gastos ordinarios de funcionamiento de los programas y agencias que componen la

Rama Ejecutiva y los programas que componen la Rama Judicial y la Rama Legislativa

durante el año fiscal que concluye el 30 de junio de 2019, las siguientes cantidades o la

porción de las mismas fuese necesario; y para otros fines relacionados.

RESUÉLVASE POR LA ASAMBLEA LEGISLATIVA DE PUERTO RICO:

Sección 1.- Se asigna la cantidad de seis mil millones novecientos noventa y uno

millones ciento cincuenta y cinco mil dólares ($6,991,155,000) al Fondo General del Tesoro Estatal

para gastos ordinarios de funcionamiento de los programas y agencias de la Rama Ejecutiva y los

programas que componen la Rama Judicial y la Rama Legislativa durante el año fiscal que

concluye el 30 de junio de 2019, las siguientes cantidades o la porción de las mismas que fuese

necesaria, para los propósitos que se detallan a continuación:

 001

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 2 of 89
1 1 Administración de Asuntos Federales de Puerto Rico

2 A Nómina y Costos Relacionados $1,309,000

3 B Gastos de Funcionamiento $1,383,000

4 C Para Pago de Servicios Autoridad de Energía Eléctrica $3,000

5 D Pay As You Go $332,000

6 E Gastos de Funcionamiento de la Comisionada Residente de Puerto Rico $281,000

7 Subtotal $3,308,000

8

9 2 Administración de Desarrollo Socioeconómico de la Familia 

10 A Nómina y Costos Relacionados $29,543,000

11 B Anualidad Empleados Ley 70 $501,000

12 C Gastos de Funcionamiento $26,159,000

13 D Pago de Primas de Fianzas de Fidelidad $9,000

14 E Pay As You Go $27,892,000

15 F Para el Programa de Rehabilitación Económica y Social para Familias 

16 en Extrema Pobreza $350,000

17 Subtotal $84,454,000

18

19 3 Administración de Familias y Niños 

20 A Nómina y Costos Relacionados $65,194,000

21 B Anualidad Empleados Ley 70 $985,000

22 C Gastos de Funcionamiento $110,547,000

 002

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 3 of 89
1 D Pago de Primas de Fianzas de Fidelidad $155,000

2 E Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $32,000

3 F Para Pago de Renta a la Autoridad de Edificios Públicos $38,000

4 G Pay As You Go $13,916,000

5 H Para centros de servicios de cuidado de personas de la tercera edad $1,000,000

6 Subtotal $191,867,000

7

8 4 Administración de Recursos Naturales 

9 A Nómina y Costos Relacionados $21,528,000

10 B Anualidad Empleados Ley 70 $1,568,000

11 C Gastos de Funcionamiento $609,000

12 D Pago de Primas de Fianzas de Fidelidad $3,389,000

13 E Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $11,000

14 F Para Pago de Renta a la Autoridad de Edificios Públicos $88,000

15 G Pay As You Go $6,612,000

16 Subtotal $33,805,000

17

18 5 Administración de Rehabilitación Vocacional 

19 A Nómina y Costos Relacionados $952,000

20 B Anualidad Empleados Ley 70 $598,000

21 C Gastos de Funcionamiento $11,827,000

22 D Para Pago de Primas de Fianzas de Fidelidad $307,000

 003

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 4 of 89
1 E Para Pago de Servicios Autoridad de Energía Eléctrica $176,000

2 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $59,000

3 G Para Pago de Renta a la Autoridad de Edificios Públicos $139,000

4 H Pay As You Go $8,129,000

5 Subtotal $22,187,000

6

7 6 Administración de Seguros de Salud de Puerto Rico (ASES)

8 A Anualidad Empleados Ley 70 $313,000

9 B Para el pago de Primas de Seguros de Salud $14,886,000

10 Subtotal $15,199,000

11

12 7 Administración de Servicios de Salud Mental y Contra la Adicción (ASSMCA)

13 A Nómina y Costos Relacionados $22,345,000

14 B Anualidad Empleados Ley 70 $1,860,000

15 C Gastos de Funcionamiento $32,715,000

16 D Para Pago de Primas de Fianzas de Fidelidad $501,000

17 E Para Pago de Servicios Autoridad de Energía Eléctrica $3,535,000

18 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $1,756,000

19 G Pay As You Go $24,638,000

20 H Para sufragar gastos de funcionamiento del Proyecto Salas Especializadas

21 en casos de sustancias controladas Drug Courts $4,740,000

22 Subtotal $92,090,000

 004

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 5 of 89
1

2 8 Administración de Servicios Generales

3 A Pay As You Go $5,988,000

4 Subtotal $5,988,000

5

6 9 Administración de Servicios Médicos de Puerto Rico

7 A Nómina y Costos Relacionados $54,565,000

8 B Gastos de Funcionamiento $16,271,000

9 C Pay As You Go $25,724,000

10 Subtotal $96,560,000

11

12 10 Administración de la Industria y el Deporte Hípico 

13 A Nómina y Costos Relacionados $1,000,000

14 B Anualidad Empleados Ley 70 $75,000

15 C Gastos de Funcionamiento $238,000

16 D Para Pago de Primas de Fianzas de Fidelidad $6,000

17 E Para Pago de Servicios Autoridad de Energía Eléctrica $47,000

18 F Pay As You Go $909,000

19 Subtotal $2,275,000

20

21 11 Administración del Sistema de Retiro de Empleados del Gobierno y la Judicatura

22 A Pay As You Go $8,525,000

 005

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 6 of 89
1 Subtotal $8,525,000

2

3 12 Administración para el Cuidado y Desarrollo Integral de la Niñez (ACUDEN)

4 A Nómina y Costos Relacionados $2,436,000

5 B Anualidad Empleados Ley 70 $333,000

6 C Gastos de Funcionamiento $6,572,000

7 D Para Pago de Primas de Fianzas de Fidelidad $8,000

8 E Para Pago de Servicios Autoridad de Energía Eléctrica $276,000

9 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $32,000

10 G Para Pago de Renta a la Autoridad de Edificios Públicos $241,000

11 H Pay As You Go $1,676,000

12 Subtotal $11,574,000

13

14 13 Administración para el Desarrollo de Empresas Agropecuarias

15 A Nómina y Costos Relacionados $1,114,000

16 B Anualidad Empleados Ley 70 $1,623,000

17 C Gastos de Funcionamiento $29,054,000

18 D Para Pago de Servicios Autoridad de Energía Eléctrica $212,000

19 E Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $151,000

20 F Para Pago de Renta a la Autoridad de Edificios Públicos $14,000

21 G Pay As You Go $7,208,000

22 Subtotal $39,376,000

 006

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 7 of 89
1

2 14 Administración para el Sustento de Menores 

3 A Nómina y Costos Relacionados $5,820,000

4 B Anualidad Empleados Ley 70 $254,000

5 C Gastos de Funcionamiento $2,610,000

6 D Para Pago de Primas de Fianzas de Fidelidad $25,000

7 E Para Pago de Servicios Autoridad de Energía Eléctrica $74,000

8 F Pay As You Go $1,806,000

9 Subtotal $10,589,000

10

11 15 Autoridad de Asesoría Financiera y Agencia Fiscal de Puerto Rico

12 A Nómina y Costos Relacionados $7,858,000

13 B Gastos de Funcionamiento $61,825,000

14 C Para Pago de Renta a la Autoridad de Edificios Públicos $562,000

15 Subtotal $70,245,000

16

17 16 Asamblea Legislativa

18 A Cámara de Representantes $35,228,000

19 B Senado de Puerto Rico $30,064,000

20 C Actividades Conjuntas $15,955,000

21 Subtotal $81,247,000

22

 007

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 8 of 89
1 17 Asignaciones bajo la custodia de la Oficina de Gerencia y Presupuesto

2 A Para gastos de funcionamiento de la Oficina del Inspector General $4,000,000

3 B Para resarcir sentencias contra el Estado $16,000,000

4 C Para el desarrollo e inversión en las Alianzas Público Privadas, la Oficina

5 Central de Recuperación y Reconstrucción y otros gastos relacionados $14,263,000

6 D Consorcios Municipales Incentivados $1,500,000

7 E Para adquisición de licencias tecnológicas centralizadas para entidades

8 gubernamentales. (Microsoft) $22,000,000

9 F Para la adquisición de licencias tecnológicas Oracle $11,400,000

10 G Para el pago del seguro social de la Policía de Puerto Rico $14,000,000

11 H Para gastos de transportación escolar brindados a través de cualquier

12 entidad gubernamental y/o municipal $6,000,000

13 I Para el pago del Fondo Rotativo Estatal $194,500,000

14 J Mejores Permenentes para el Gobierno de Puerto Rico $110,796,000

15 Subtotal $394,459,000

16

17 18 Asignaciones Bajo la Custodia de Hacienda 

18 A Título III (gastos legales) $256,641,000

19 B Pay As You Go $236,342,000

20 C Para Fondo de Becas $34,108,000

21 D Gastos de Funcionamiento $1,883,000

22 Subtotal $528,974,000

 008

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 9 of 89
1

2 19 Autoridad de Conservación y Desarrollo de Culebra

3 A Nómina y Costos Relacionados $136,000

4 B Anualidad Empleados Ley 70 $11,000

5 C Gastos de Funcionamiento $70,000

6 D Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $5,000

7 E Pay As You Go $19,000

8 Subtotal $241,000

9

10 20 Autoridad de Desperdicios Sólidos

11 A Nómina y Costos Relacionados $1,004,000

12 B Anualidad Empleados Ley 70 $362,000

13 C Para Pago de Servicios Autoridad de Energía Eléctrica $1,581,000

14 D Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $183,000

15 E Pay As You Go $353,000

16 Subtotal $3,483,000

17

18 21 Autoridad para las Alianzas Público Privadas

19 A Nómina y Costos Relacionados $690,000

20 B Gastos de Funcionamiento $1,248,000

21 C Gestion para las Alianzas Publico Privadas $4,655,000

22 Subtotal $6,593,000

 009

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 10 of 89
1

2 22 Autoridad para el Financiamiento de la Infraestructura de Puerto Rico

3 A Nómina y Costos Relacionados $1,805,000

4 B Anualidad Empleados Ley 70 $43,000

5 C Gastos de Funcionamiento $1,496,000

6 Subtotal $3,344,000

7

8 23 Autoridad para el Financiamiento de la Vivienda

9 A Nómina y Costos Relacionados $3,149,000

10 B Gastos de Funcionamiento $1,628,000

11 Subtotal $4,777,000

12

13 24 Autoridad de Transporte Integrado

14 A Nómina y Costos Relacionados $13,574,000

15 B Anualidad Empleados Ley 70 $832,000

16 C Gastos de Funcionamiento $4,708,000

17 D Pay As You Go $12,027,000

18 Subtotal $31,141,000

19

20 25 Autoridad del Puerto de Las Américas

21 A Nómina y Costos Relacionados $43,000

22 B Gastos de Funcionamiento $191,000

 010

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 11 of 89
1 Subtotal $234,000

2

3 26 Autoridad para el Redesarrollo de los Terrenos y Facilidades de la Estación

4 Naval Roosevelt Roads

5 A Nómina y Costos Relacionados $19,000

6 B Gastos de Funcionamiento $716,000

7 Subtotal $735,000

8

9 27 Bosque Modelo de Puerto Rico

10 A Nómina y Costos Relacionados $54,000

11 B Gastos de Funcionamiento $147,000

12 Subtotal $201,000

13

14 28 Centro Comprensivo del Cáncer

15 A Nómina y Costos Relacionados $3,911,000

16 B Para la operación y gastos de funcionamiento del Centro Comprensivo 

17 del Cáncer, incluyendo de su Edificio de Investigación y Desarrollo, Centro 

18 de Radioterapia, y Hospital de Cuidado Terciario $8,002,000

19 Subtotal $11,913,000

20

21 29 Centro de Investigaciones, Educación y Servicios Médicos para la Diabetes

22 A Nómina y Costos Relacionados $391,000

 011

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 12 of 89
1 Subtotal $391,000

2

3 30 Comisión Apelativa del Servicio Público

4 A Nómina y Costos Relacionados $2,164,000

5 B Anualidad Empleados Ley 70 $49,000

6 C Gastos de Funcionamiento $389,000

7 D Para Pago de Primas de Fianzas de Fidelidad $8,000

8 E Pay As You Go $123,000

9 Subtotal $2,733,000

10

11 31 Comisión Estatal de Elecciones

12 A Nómina y Costos Relacionados $19,367,000

13 B Anualidad Empleados Ley 70 $35,000

14 C Gastos de Funcionamiento $8,037,000

15 D Para Pago de Primas de Fianzas de Fidelidad $86,000

16 E Para Pago de Servicios Autoridad de Energía Eléctrica $2,263,000

17 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $141,000

18 G Para Pago de Renta a la Autoridad de Edificios Públicos $1,149,000

19 H Pay As You Go $4,128,000

20 Subtotal $35,206,000

21

22 32 Comisión de Derechos Civiles

 012

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 13 of 89
1 A Nómina y Costos Relacionados $490,000

2 B Gastos de Funcionamiento $424,000

3 C Pay As You Go $30,000

4 Subtotal $944,000

5

6 33 Comisión de Desarrollo Cooperativo de Puerto Rico

7 A Nómina y Costos Relacionados $1,304,000

8 B Gastos de Funcionamiento $358,000

9 C Para Pago de Primas de Fianzas de Fidelidad $19,000

10 D Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $2,000

11 E Para Pago de Renta a la Autoridad de Edificios Públicos $42,000

12 Subtotal $1,725,000

13

14 34 Comisión de Investigación, Procesamiento y Apelación

15 A Nómina y Costos Relacionados $307,000

16 B Gastos de Funcionamiento $47,000

17 C Para Pago de Primas de Fianzas de Fidelidad $6,000

18 D Pay As You Go $131,000

19 Subtotal $491,000

20

21 35 Comisión de Servicio Público

22 A Nómina y Costos Relacionados $2,851,000

 013

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 14 of 89
1 B Anualidad Empleados Ley 70 $345,000

2 C Gastos de Funcionamiento $302,000

3 D Para Pago de Primas de Fianzas de Fidelidad $29,000

4 E Para Pago de Servicios Autoridad de Energía Eléctrica $141,000

5 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $1,000

6 G Pay As You Go $5,190,000

7 Subtotal $8,859,000

8

9 36 Comisión para la Seguridad en el Tránsito

10 A Pay As You Go $800,000

11 Subtotal $800,000

12

13 37 Compañía para el Desarrollo Integral de la Península de Cantera

14 A Nómina y Costos Relacionados $246,000

15 B Gastos de Funcionamiento $135,000

16 Subtotal $381,000

17

18 38 Consejo de Educación de Puerto Rico

19 A Nómina y Costos Relacionados $1,292,000

20 B Anualidad Empleados Ley 70 $91,000

21 C Gastos de Funcionamiento $285,000

22 D Para Pago de Primas de Fianzas de Fidelidad $19,000

 014

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 15 of 89
1 E Pay As You Go $124,000

2 Subtotal $1,811,000

3

4 39 Corporación de Puerto Rico para la Difusión Pública

5 A Nómina y Costos Relacionados $4,487,000

6 B Anualidad Empleados Ley 70 $312,000

7 C Gastos de Funcionamiento $255,000

8 D Para Pago de Servicios Autoridad de Energía Eléctrica $886,000

9 E Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $36,000

10 F Pay As You Go $1,150,000

11 Subtotal $7,126,000

12

13 40 Corporación de las Artes Musicales

14 A Nómina y Costos Relacionados $3,471,000

15 B Anualidad Empleados Ley 70 $48,000

16 C Gastos de Funcionamiento $927,000

17 D Para Pago de Primas de Fianzas de Fidelidad $54,000

18 E Para Pago de Renta a la Autoridad de Edificios Públicos $219,000

19 F Pay As You Go $383,000

20 G Para brindar apoyo financiero a la Orquesta Sinfónica de Puerto Rico y

21 Orquesta Sinfónica Juvenil $720,000

22 H Para gastos de funcionamiento del Teatro Ópera Inc. $43,000

 015

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 16 of 89
1 I Para brindar apoyo financiero a las Artes Escénico Musicales $118,000

2 Subtotal $5,983,000

3

4 41 Corporación del Centro de Bellas Artes de Puerto Rico

5 A Nómina y Costos Relacionados $827,000

6 B Anualidad Empleados Ley 70 $159,000

7 C Gastos de Funcionamiento $1,054,000

8 D Para Pago de Servicios Autoridad de Energía Eléctrica $668,000

9 E Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $70,000

10 F Pay As You Go $286,000

11 Subtotal $3,064,000

12

13 42 Corporación del Conservatorio de Música de Puerto Rico

14 A Nómina y Costos Relacionados $2,920,000

15 B Anualidad Empleados Ley 70 $16,000

16 C Gastos de Funcionamiento $157,000

17 D Para Pago de Servicios Autoridad de Energía Eléctrica $546,000

18 E Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $24,000

19 F Pay As You Go $329,000

20 Subtotal $3,992,000

21

22 43 Corporación de la Escuela de Artes Plásticas y Diseño de Puerto Rico

 016

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 17 of 89
1 A Nómina y Costos Relacionados $1,613,000

2 B Anualidad Empleados Ley 70 $73,000

3 C Gastos de Funcionamiento $12,000

4 D Para Pago de Primas de Fianzas de Fidelidad $39,000

5 E Para Pago de Servicios Autoridad de Energía Eléctrica $45,000

6 F Pay As You Go $447,000

7 Subtotal $2,229,000

8

9 44 Corporación del Proyecto ENLACE del Caño Martín Peña

10 A Nómina y Costos Relacionados $820,000

11 B Gastos de Funcionamiento $5,083,000

12 C Para Pago de Servicios Autoridad de Energía Eléctrica $26,000

13 D Para el pareo de fondos federales $5,000,000

14 Subtotal $10,929,000

15

16 45 Defensoría de las Personas con Impedimentos

17 A Nómina y Costos Relacionados $866,000

18 B Anualidad Empleados Ley 70 $93,000

19 C Gastos de Funcionamiento $89,000

20 D Para Pago de Primas de Fianzas de Fidelidad $12,000

21 E Para Pago de Renta a la Autoridad de Edificios Públicos $50,000

22 F Pay As You Go $257,000

 017

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 18 of 89
1 Subtotal $1,367,000

2

3 46 Departamento de Agricultura

4 A Nómina y Costos Relacionados $7,228,000

5 B Anualidad Empleados Ley 70 $619,000

6 C Gastos de Funcionamiento $1,412,000

7 D Para Pago de Primas de Fianzas de Fidelidad $90,000

8 E Para Pago de Servicios Autoridad de Energía Eléctrica $391,000

9 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $6,000

10 G Para Pago de Renta a la Autoridad de Edificios Públicos $371,000

11 H Pay As You Go $10,639,000

12 Subtotal $20,756,000

13

14 47 Departamento de Asuntos del Consumidor

15 A Nómina y Costos Relacionados $5,097,000

16 B Anualidad Empleados Ley 70 $264,000

17 C Para Pago de Renta a la Autoridad de Edificios Públicos $703,000

18 D Pay As You Go $5,318,000

19 Subtotal $11,382,000

20

21 48 Departamento de Corrección y Rehabilitación

22 A Nómina y Costos Relacionados $253,421,000

 018

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 19 of 89
1 B Anualidad Empleados Ley 70 $6,611,000

2 C Gastos de Funcionamiento $41,894,000

3 D Para Pago de Primas de Fianzas de Fidelidad $3,146,000

4 E Para Pago de Servicios Autoridad de Energía Eléctrica $15,494,000

5 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $15,683,000

6 G Para Pago de Renta a la Autoridad de Edificios Públicos $3,250,000

7 H Pay As You Go $33,824,000

8 Subtotal $373,323,000

9

10 49 Departamento de Desarrollo Económico y Comercio

11 A Nómina y Costos Relacionados $786,000

12 B Anualidad Empleados Ley 70 $115,000

13 C Gastos de Funcionamiento $337,000

14 Subtotal $1,238,000

15

16 50 Departamento de Educación

17 A Nómina y Costos Relacionados $949,752,000

18 B Nómina - aumentos de sueldos de los maestros $23,819,000

19 C Nómina - aumentos de sueldos de los directores $23,973,000

20 D Anualidad Empleados Ley 70 $4,759,000

21 E Gastos de Funcionamiento $279,505,000

22 F Para Pago de Primas de Fianzas de Fidelidad $5,336,000

 019

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 20 of 89
1 G Para Pago de Servicios Autoridad de Energía Eléctrica $34,896,000

2 H Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $12,060,000

3 I Para Pago de Renta a la Autoridad de Edificios Públicos $74,817,000

4 J Pay As You Go $1,014,420,000

5 K Para sufragar gastos de funcionamiento de Colegio San Gabriel Inc.,

6 especializado en la atención de niños con problemas de audición $450,000

7 L Para los convenios municipales del Programa de Mantenimiento de $7,200,000

8 escuelas públicas administrados por la OMEP

9 M Para el Proyecto C.A.S.A. $5,000,000

10 N Gastos de funcionamiento para sufragar servicios relacionados a la

11 prestación de terapias y otros servicios a niños del programa de

12 educación especial $30,000,000

13 O Para realizar un contrato de servicios profesionales con el Programa de

14 Escuelas de la Comunidad para el Instituto Nueva Escuela (Montessori) $3,500,000

15 P Para el Programa Alianza para la Educación Alternativa $10,000,000

16 Subtotal $2,479,487,000

17

18 51 Departamento de Estado

19 A Nómina y Costos Relacionados $2,424,000

20 B Anualidad Empleados Ley 70 $106,000

21 C Gastos de Funcionamiento $219,000

22 D Para Pago de Primas de Fianzas de Fidelidad $52,000

 020

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 21 of 89
1 E Para Pago de Servicios Autoridad de Energía Eléctrica $31,000

2 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $28,000

3 G Para Pago de Renta a la Autoridad de Edificios Públicos $120,000

4 H Pay As You Go $2,287,000

5 I Centro de Servicios Integrados $1,000,000

6 Subtotal $6,267,000

7

8 52 Departamento de Hacienda

9 A Nómina y Costos Relacionados $58,908,000

10 B Anualidad Empleados Ley 70 $4,227,000

11 C Gastos de Funcionamiento $34,028,000

12 D Para Pago de Primas de Fianzas de Fidelidad $687,000

13 E Para Pago de Servicios Autoridad de Energía Eléctrica $2,002,000

14 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $281,000

15 G Para Pago de Renta a la Autoridad de Edificios Públicos $6,190,000

16 H Pay As You Go $46,317,000

17 I Para ser transferidos a la Sociedad para la Asistencia Legal, para 

18 sufragar gastos de funcionamiento $9,800,000

19 J Para ser transferidos a la Oficina Legal de la Comunidad, Inc. para

20 sufragar gastos de funcionamiento $486,000

21 K Para ser transferidos a Servicios Legales de Puerto Rico, Inc. para

22 sufragar gastos de funcionamiento $4,460,000

 021

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 22 of 89
1 L Para ser transferidos a Pro-Bono, Inc. para sufragar gastos de

2 funcionamiento $405,000

3 Subtotal $167,791,000

4

5 53 Departamento de Justicia

6 A Nómina y Costos Relacionados $80,330,000

7 B Anualidad Empleados Ley 70 $1,157,000

8 C Gastos de Funcionamiento $1,917,000

9 D Para Pago de Primas de Fianzas de Fidelidad $261,000

10 E Para Pago de Servicios Autoridad de Energía Eléctrica $3,357,000

11 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $257,000

12 G Para Pago de Renta a la Autoridad de Edificios Públicos $2,595,000

13 H Pay As You Go $30,108,000

14 J Para uso exclusivo del pago de gastos y honorarios a los abogados de

15 oficio nombrados por el Tribunal $3,600,000

16 Subtotal $123,582,000

17

18 54 Departamento de Recreación y Deportes

19 A Nómina y Costos Relacionados $23,748,000

20 B Anualidad Empleados Ley 70 $1,811,000

21 C Gastos de Funcionamiento $2,550,000

22 D Para Pago de Primas de Fianzas de Fidelidad $1,393,000

 022

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 23 of 89
1 E Para Pago de Servicios Autoridad de Energía Eléctrica $1,343,000

2 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $469,000

3 G Pay As You Go $9,306,000

4 Subtotal $40,620,000

5

6 55 Departamento de Recursos Naturales y Ambientales (DRNA)

7 A Nómina y Costos Relacionados $505,000

8 B Gastos de Funcionamiento $1,554,000

9 Subtotal $2,059,000

10

11 56 Departamento de Salud

12 A Nómina y Costos Relacionados $70,930,000

13 B Anualidad Empleados Ley 70 $2,462,000

14 C Gastos de Funcionamiento $71,611,000

15 D Para Pago de Primas de Fianzas de Fidelidad $1,317,000

16 E Para Pago de Servicios Autoridad de Energía Eléctrica $12,331,000

17 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $2,832,000

18 G Para Pago de Renta a la Autoridad de Edificios Públicos $1,446,000

19 H Pay As You Go $73,040,000

20 I Para el Funcionamiento del Puerto Rico Health Information Network $2,200,000

21 Subtotal $238,169,000

22

 023

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 24 of 89
1 57 Departamento de Seguridad Pública - Negociado de Manejo de Emergencias y 

2 Administración de Desastres

3 A Nómina y Costos Relacionados $2,788,000

4 B Anualidad Empleados Ley 70 $980,000

5 C Gastos de Funcionamiento $2,800,000

6 D Para Pago de Primas de Fianzas de Fidelidad $79,000

7 E Para Pago de Servicios Autoridad de Energía Eléctrica $370,000

8 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $174,000

9 G Para Pago de Renta a la Autoridad de Edificios Públicos $37,000

10 Subtotal $7,228,000

11

12 58 Departamento de Seguridad Pública - Negociado del Cuerpo de Bomberos de Puerto Rico

13 A Nómina y Costos Relacionados $47,388,000

14 B Anualidad Empleados Ley 70 $48,000

15 C Gastos de Funcionamiento $148,000

16 D Para Pago de Primas de Fianzas de Fidelidad $478,000

17 E Para Pago de Servicios Autoridad de Energía Eléctrica $284,000

18 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $293,000

19 G Para Pago de Renta a la Autoridad de Edificios Públicos $372,000

20 H Pay As You Go $13,823,000

21 Subtotal $62,834,000

22

 024

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 25 of 89
1 59 Departamento de Seguridad Pública - Negociado del Cuerpo de Emergencias Médicas

2 A Nómina y Costos Relacionados $15,619,000

3 B Gastos de Funcionamiento $228,000

4 C Para Pago de Primas de Fianzas de Fidelidad $390,000

5 D Para Pago de Renta a la Autoridad de Edificios Públicos $99,000

6 E Pay As You Go $1,947,000

7 Subtotal $18,283,000

8

9 60 Departamento de Seguridad Pública - Negociado de Instituto de Ciencias Forenses

10 A Nómina y Costos Relacionados $9,067,000

11 B Anualidad Empleados Ley 70 $388,000

12 C Gastos de Funcionamiento $2,083,000

13 D Para Pago de Primas de Fianzas de Fidelidad $110,000

14 E Para Pago de Servicios Autoridad de Energía Eléctrica $1,499,000

15 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $93,000

16 G Pay As You Go $1,563,000

17 Subtotal $14,803,000

18

19 61 Departamento de Seguridad Pública - Negociado de la Policía de Puerto Rico

20 A Nómina y Costos Relacionados $570,200,000

21 B Nómina - aumentos de sueldos de los policías $18,823,000

22 C Anualidad Empleados Ley 70 $29,601,000

 025

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 26 of 89
1 D Gastos de Funcionamiento $27,445,000

2 E Para Pago de Primas de Fianzas de Fidelidad $3,475,000

3 F Para Pago de Servicios Autoridad de Energía Eléctrica $12,122,000

4 G Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $1,342,000

5 H Para Pago de Renta a la Autoridad de Edificios Públicos $13,403,000

6 I Pay As You Go $182,619,000

7 J Para operativos de control de narcotráfico, incluyendo materiales y

8 costos relacionados $2,250,000

9 K Para los pagos de compras de helicópteros $6,000,000

10 L Para gastos relacionados con la Reforma de la Policía y los procesos de

11 reingeniería incidentales a ésta, incluyendo conceptos de compra, servicios

12 profesionales, tecnología, consultoría y cualquier otro gasto que se estime

13 útil y pertinente para la Reforma $20,000,000

14 Subtotal $887,280,000

15

16 62 Departamento de Transportación y Obras Públicas (DTOP)

17 A Nómina y Costos Relacionados $18,522,000

18 B Anualidad Empleados Ley 70 $1,242,000

19 C Para Pago de Primas de Fianzas de Fidelidad $652,000

20 D Para Pago de Servicios Autoridad de Energía Eléctrica $1,893,000

21 E Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $353,000

22 F Para Pago de Renta a la Autoridad de Edificios Públicos $1,455,000

 026

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 27 of 89
1 G Pay As You Go $21,166,000

2 H Para el Centro de Coordinación de Excavaciones y Demoliciones $4,000

3 Subtotal $45,287,000

4

5 63 Departamento de la Vivienda

6 A Nómina y Costos Relacionados $9,220,000

7 B Anualidad Empleados Ley 70 $673,000

8 C Gastos de Funcionamiento $89,000

9 D Para Pago de Servicios Autoridad de Energía Eléctrica $961,000

10 E Para Pago de Renta a la Autoridad de Edificios Públicos $135,000

11 F Pay As You Go $9,123,000

12 Subtotal $20,201,000

13

14 64 Departamento del Trabajo y Recursos Humanos

15 A Nómina y Costos Relacionados $4,738,000

16 B Anualidad Empleados Ley 70 $718,000

17 C Gastos de Funcionamiento $441,000

18 D Para Pago de Primas de Fianzas de Fidelidad $675,000

19 E Para Pago de Servicios Autoridad de Energía Eléctrica $1,625,000

20 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $232,000

21 G Pay As You Go $24,845,000

22 Subtotal $33,274,000

 027

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 28 of 89
1

2 65 Guardia Nacional de Puerto Rico (GNPR)

3 A Nómina y Costos Relacionados $5,379,000

4 B Anualidad Empleados Ley 70 $91,000

5 C Gastos de Funcionamiento $3,560,000

6 D Para Pago de Primas de Fianzas de Fidelidad $488,000

7 E Para Pago de Servicios Autoridad de Energía Eléctrica $1,000,000

8 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $104,000

9 G Pay As You Go $7,993,000

10 Subtotal $18,615,000

11

12 66 Instituto de Cultura Puertorriqueña

13 A Nómina y Costos Relacionados $4,191,000

14 B Anualidad Empleados Ley 70 $399,000

15 C Gastos de Funcionamiento $166,000

16 D Para Pago de Servicios Autoridad de Energía Eléctrica $1,519,000

17 E Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $100,000

18 F Pay As You Go $3,798,000

19 Subtotal $10,173,000

20

21 67 Instituto de Estadísticas de Puerto Rico

22 A Nómina y Costos Relacionados $625,000

 028

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 29 of 89
1 B Gastos de Funcionamiento $1,250,000

2 C Para Pago de Servicios Autoridad de Energía Eléctrica $27,000

3 D Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $1,000

4 Subtotal $1,903,000

5

6 68 Junta de Calidad Ambiental 

7 A Nómina y Costos Relacionados $3,267,000

8 B Anualidad Empleados Ley 70 $464,000

9 C Gastos de Funcionamiento $1,542,000

10 D Para Pago de Primas de Fianzas de Fidelidad $108,000

11 E Pay As You Go $6,649,000

12 Subtotal $12,030,000

13

14 69 Junta de Libertad Bajo Palabra

15 A Nómina y Costos Relacionados $1,815,000

16 B Anualidad Empleados Ley 70 $133,000

17 C Gastos de Funcionamiento $70,000

18 D Para Pago de Primas de Fianzas de Fidelidad $15,000

19 E Pay As You Go $319,000

20 Subtotal $2,352,000

21

22 70 Junta de Planificación

 029

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 30 of 89
1 A Nómina y Costos Relacionados $7,154,000

2 B Anualidad Empleados Ley 70 $424,000

3 C Gastos de Funcionamiento $76,000

4 D Para Pago de Primas de Fianzas de Fidelidad $41,000

5 E Para Pago de Renta a la Autoridad de Edificios Públicos $1,118,000

6 F Pay As You Go $3,768,000

7 Subtotal $12,581,000

8

9 71 Junta de Relaciones del Trabajo

10 A Nómina y Costos Relacionados $608,000

11 B Gastos de Funcionamiento $10,000

12 C Para Pago de Primas de Fianzas de Fidelidad $4,000

13 D Pay As You Go $325,000

14 Subtotal $947,000

15

16 72 Oficina Estatal de Conservación Histórica 

17 A Nómina y Costos Relacionados $640,000

18 B Anualidad Empleados Ley 70 $56,000

19 D Para Pago de Primas de Fianzas de Fidelidad $6,000

20 E Para Pago de Servicios Autoridad de Energía Eléctrica $291,000

21 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $36,000

22 G Pay As You Go $145,000

 030

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 31 of 89
1 Subtotal $1,174,000

2

3 73 Oficina Estatal de Política Pública Energética

4 A Nómina y Costos Relacionados $568,000

5 B Anualidad Empleados Ley 70 $16,000

6 C Gastos de Funcionamiento $105,000

7 Subtotal $689,000

8

9 74 Oficina de Administración y Transformación de los Recursos Humanos del

10 Gobierno de Puerto Rico

11 A Nómina y Costos Relacionados $1,829,000

12 B Anualidad Empleados Ley 70 $187,000

13 C Gastos de Funcionamiento $197,000

14 D Para Pago de Primas de Fianzas de Fidelidad $12,000

15 E Para Pago de Servicios Autoridad de Energía Eléctrica $127,000

16 Subtotal $2,352,000

17

18 75 Oficina de Ética Gubernamental

19 A Nómina y Costos Relacionados $8,705,000

20 B Anualidad Empleados Ley 70 $246,000

21 Subtotal $8,951,000

22

 031

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 32 of 89
1 76 Oficina de Gerencia de Permisos

2 A Nómina y Costos Relacionados $3,404,000

3 B Anualidad Empleados Ley 70 $538,000

4 C Gastos de Funcionamiento $1,236,000

5 D Para Pago de Primas de Fianzas de Fidelidad $11,000

6 E Pay As You Go $3,156,000

7 F Gastos de Funcionamiento de la Oficina de Agrimensura de Puerto Rico $1,000,000

8 Subtotal $9,345,000

9

10 77 Oficina de Gerencia y Presupuesto 

11 A Nómina y Costos Relacionados $8,785,000

12 B Anualidad Empleados Ley 70 $350,000

13 C Gastos de Funcionamiento $618,000

14 D Para Pago de Primas de Fianzas de Fidelidad $52,000

15 E Para Pago de Servicios Autoridad de Energía Eléctrica $219,000

16 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $35,000

17 G Pay As You Go $4,779,000

18 H Para la operación y el desarrollo de los servicios en Línea de pr.gov $500,000

19 I Para el Centro de Oportunidades Federales (COF) $6,000,000

20 J Para la Implementación y Auditoría del Presupuesto Base Cero (PBC) $2,000,000

21 Subtotal $23,338,000

22

 032

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 33 of 89
1 78 Oficina de la Procuradora de las Mujeres

2 A Nómina y Costos Relacionados $1,337,000

3 B Anualidad Empleados Ley 70 $12,000

4 C Gastos de Funcionamiento $745,000

5 D Para Pago de Primas de Fianzas de Fidelidad $5,000

6 E Para Pago de Servicios Autoridad de Energía Eléctrica $36,000

7 Subtotal $2,135,000

8

9 79 Oficina del Contralor

10 A Nómina, y Costos Relacionados y Gastos de Funcionamiento $36,802,000

11 B Pay As You Go $2,331,000

12 Subtotal $39,133,000

13

14 80 Oficina del Contralor Electoral

15 A Nómina y Costos Relacionados $2,462,000

16 B Gastos de Funcionamiento $124,000

17 C Para Pago de Primas de Fianzas de Fidelidad $6,000

18 D Para Pago de Servicios Autoridad de Energía Eléctrica $99,000

19 Subtotal $2,691,000

20

21 81 Oficina de Desarrollo Socioeconómico y Comunitario de Puerto Rico

22 A Nómina y Costos Relacionados $1,787,000

 033

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 34 of 89
1 B Gastos de Funcionamiento $907,000

2 C Para Pago de Primas de Fianzas de Fidelidad $12,000

3 D Para Pago de Servicios Autoridad de Energía Eléctrica $5,000

4 E Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $2,000

5 F Para Pago de Renta a la Autoridad de Edificios Públicos $89,000

6 G Pay As You Go $2,903,000

7 H Mejores Permenentes de desarrollo de asuntos comunitarios y

8 del tercer sector $12,500,000

9 Subtotal $18,205,000

10

11 82 Oficina del Gobernador

12 A Nómina y Costos Relacionados $10,490,000

13 B Anualidad Empleados Ley 70 $58,000

14 C Gastos de Funcionamiento $2,702,000

15 D Para Pago de Primas de Fianzas de Fidelidad $55,000

16 E Para Pago de Servicios Autoridad de Energía Eléctrica $1,041,000

17 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $153,000

18 G Pay As You Go $9,089,000

19 Subtotal $23,588,000

20

21 83 Oficina del Procurador del Ciudadano

22 A Nómina y Costos Relacionados $2,928,000

 034

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 35 of 89
1 B Anualidad Empleados Ley 70 $21,000

2 C Gastos de Funcionamiento $490,000

3 D Para Pago de Primas de Fianzas de Fidelidad $10,000

4 E Para Pago de Servicios Autoridad de Energía Eléctrica $18,000

5 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $1,000

6 G Para Pago de Renta a la Autoridad de Edificios Públicos $47,000

7 Subtotal $3,515,000

8

9 84 Oficina del Procurador del Paciente

10 A Nómina y Costos Relacionados $1,150,000

11 B Anualidad Empleados Ley 70 $45,000

12 C Gastos de Funcionamiento $456,000

13 D Para Pago de Primas de Fianzas de Fidelidad $4,000

14 E Pay As You Go $92,000

15 Subtotal $1,747,000

16

17 85 Oficina del Procurador del Veterano de Puerto Rico

18 A Nómina y Costos Relacionados $718,000

19 B Gastos de Funcionamiento $118,000

20 C Para Pago de Primas de Fianzas de Fidelidad $53,000

21 D Pay As You Go $136,000

22 Subtotal $1,025,000

 035

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 36 of 89
1

2 86 Oficina del Procurador de las Personas de Edad Avanzada

3 A Nómina y Costos Relacionados $464,000

4 B Gastos de Funcionamiento $997,000

5 C Para Pago de Primas de Fianzas de Fidelidad $12,000

6 D Pay As You Go $243,000

7 E Para nutrir el Programa de Coordinación, Educación, Evaluación y Protección 

8 para realizar proyectos en beneficio de las personas de edad avanzada $387,000

9 F Para el pareo estatal de fondos federales $505,000

10 Subtotal $2,608,000

11

12 87 Panel Sobre el Fiscal Especial Independiente

13 A Nómina y Costos Relacionados $827,000

14 B Gastos de Funcionamiento $1,630,000

15 C Para Pago de Primas de Fianzas de Fidelidad $11,000

16 Subtotal $2,468,000

17

18 88 Salud Correccional 

19 A Nómina y Costos Relacionados $19,409,000

20 B Anualidad Empleados Ley 70 $577,000

21 C Gastos de Funcionamiento $36,519,000

22 D Pay As You Go $1,367,000

 036

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 37 of 89
1 Subtotal $57,872,000

2

3 89 Secretariado del Departamento de la Familia

4 A Nómina y Costos Relacionados $13,639,000

5 B Anualidad Empleados Ley 70 $653,000

6 C Gastos de Funcionamiento $474,000

7 D Para Pago de Primas de Fianzas de Fidelidad $201,000

8 E Para Pago de Servicios Autoridad de Energía Eléctrica $3,966,000

9 F Para Pago de Servicios Autoridad de Acueductos y Alcantarillados $288,000

10 G Para Pago de Renta a la Autoridad de Edificios Públicos $6,013,000

11 H Pay As You Go $14,078,000

12 I Para sufragar gastos de funcionamiento de los Centros de Servicios

13 Servicios Integrados a menores víctimas de agresión sexual $1,350,000

14 Subtotal $40,662,000

15

16 90 Tribunal General de Justicia 

17 A Para sufragar gastos de funcionamiento de la Rama Judicial, Ley Núm. 

18 147 de 18 de agosto de 1980, según enmendada $264,005,000

19 B Pay As You Go $29,248,000

20 Subtotal $293,253,000

21

22 91 Autoridad de Edificios Públicos (AEP) 

 037

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 38 of 89
1 A Mejores Permenentes $200,000

2 Subtotal $200,000

3

4 92 Administración de Vivienda Pública (AVP)

5 A Gastos de Funcionamiento $324,000

6 Subtotal $324,000

7

8 Gran Total $6,991,155,000

 038

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 39 of 89
Sección 2.- El Departamento de Hacienda le remitirá a la Rama Legislativa y a sus componentes,

a la Judicatura, a la Universidad de Puerto Rico y a las entidades sin fines de lucro que reciben

fondos de esta Resolución, mensualmente y por adelantado, las cuotas presupuestarias

correspondientes a una duodécima parte de la asignación anual provista en esta Resolución

Conjunta para cada una de estas entidades. Excepto en el caso de la Judicatura, durante los

primeros tres trimestres de este año fiscal, la cuota presupuestaria correspondiente a una

duodécima parte de la asignación para cada entidad estará sujeta a la retención del cinco por

ciento (5%) establecida en la sección 3 de esta Resolución Conjunta.

Sección 3.- El Director de la Oficina de Gerencia y Presupuesto (“OGP”) podrá

autorizar el desembolso de hasta un noventa y cinco por ciento (95%) de cada asignación

dispuesta en esta Resolución Conjunta durante los primeros tres trimestres de este año fiscal. El

Director de la OGP retendrá el restante cinco por ciento (5%) de cada asignación hasta después

de culminado el tercer trimestre de este año fiscal. Dicho por ciento que se retiene de cada

asignación se desembolsará durante el cuarto trimestre de este año fiscal si los ingresos reales

correspondientes a los primeros seis (6) meses de ingresos reales reportados a la Junta de

Supervisión y Administración Financiera establecida por PROMESA (“Junta de Supervisión”)

alcanzan las proyecciones mensuales del Gobierno para ese periodo y sujeto a la aprobación

previa del Director de la OGP. Si los ingresos reales correspondientes a los primeros seis (6)

meses del año fiscal no alcanzan las proyecciones mensuales del Gobierno para ese periodo, el

total del porcentaje retenido de cada asignación que podrá obligarse se reducirá

proporcionalmente conforme a la variante presupuestaria negativa entre los ingresos proyectados

y los reales.

Sección 4.- Dentro de un periodo no mayor de 45 días subsiguientes al cierre de cada

trimestre del año fiscal, el Secretario de Hacienda revisará la proyección de ingresos netos del

Fondo General para el año corriente (la “Revisión Trimestral”) y notificará dicha revisión al

Director de la OGP, al Gobernador y a la Junta de Supervisión. La Revisión Trimestral deberá

proyectar los recaudos futuros basados en los recaudos reales, e incluir revisiones de los

supuestos utilizados para la formulación de los estimados de ingresos netos del Fondo General.

Sección 5.- Todas las asignaciones autorizadas en cualquier año fiscal previo con

cargo al Fondo General, incluyendo las asignaciones sin año económico determinado, quedan por

la presente eliminadas y ningún desembolso de fondos públicos podrá ser cubierto por dichas

asignaciones, excepto: (1) las asignaciones sin año económico para llevar a cabo mejoras

permanentes que hayan sido contabilizadas y llevadas en los libros; y (2) las porciones de las

asignaciones autorizadas para el año fiscal 2018 que han sido obligadas en o antes del 30 de junio

de 2018, y que continuarán en los libros durante 60 días después de vencido el año fiscal 2018 y

no se girará contra dichas asignaciones por ningún concepto después de esos 60 días. Esta

restricción sobre el uso de asignaciones autorizadas en años fiscales previos no aplicará a: (1) los

programas financiados en todo o en parte por fondos federales; o (2) a órdenes de la corte de

distrito con jurisdicción sobre todos los procedimientos relacionados al Título III de PROMESA.

 039

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Sección 6.- En conjunto con los informes que el Gobernador debe presentar a la Junta

de Supervisión dentro de los 15 días siguientes al último día de cada trimestre del año fiscal según

la Sección 203 de PROMESA, el Director Ejecutivo de la AAFAF y el Director de la OGP le

certificarán a la Junta de Supervisión que no se ha utilizado asignación alguna del año fiscal

anterior para cubrir gasto alguno (con excepción de las asignaciones cubiertas por las excepciones

autorizadas en la Sección 5).

Sección 7.- Cualquier facultad de la OGP, la Autoridad de Asesoría Financiera y

Agencia Fiscal (“AAFAF”) o del Departamento de Hacienda, incluyendo las facultades otorgadas

bajo la Ley Núm. 230-1974, según enmendada, conocida como la “Ley de Contabilidad del

Gobierno de Puerto Rico” (la “Ley 230”), para autorizar la reprogramación o la extensión del

término de asignaciones de años fiscales previos queda por la presente suspendida. No obstante

esta sección, las asignaciones aprobadas en el presupuesto certificado por la Junta de Supervisión

podrán ser modificadas o reprogramadas con la aprobación de la Junta de Supervisión.

Sección 8.- La asignación por la cantidad de $ 14,000,000 dispuesta en el Subpárrafo

17(g) de la Sección 1 de esta Resolución Conjunta (la “Reserva de Seguro Social”) permanecerá

bajo la custodia de la OGP y no podrá ser obligada hasta que aquellos oficiales de la Policía

menores de 40 años de edad ingresen al Seguro Social conforme a la Sección 16.2.3 del Nuevo

Plan Fiscal para Puerto Rico del 29 de junio de 2018 certificado por la Junta de Supervisión (el

“Nuevo Plan Fiscal”), incluyendo: (i) la creación de un plan de retiro de aportaciones definidas

para los policías; (ii) con una aportación por parte de los participantes no mayor al 2.3% (A) para

los policías con 40 años de edad o menos para el 30 de junio de 2018 o (B) contratados después de

dicha fecha indistintamente de su edad; y (iii) Reserva de Seguro Social solamente será utilizada

para cubrir el “Federal Insurance Contributions Tax (FICA)” correspondiente a los policías cubiertos

por el Seguro Social. Cuando el Director de la OGP determine que se han cumplido estas

condiciones, la OGP transferirá la Reserva de Seguro Social al Departamento de Seguridad

Pública para que sea utilizada para este propósito.

Sección 9.- En conjunto con los informes que el Gobernador debe presentar a la Junta

de Supervisión dentro de los 15 días siguientes al último día de cada trimestre del año fiscal según

la Sección 203 de PROMESA, el Director Ejecutivo de la AAFAF y el Director de la OGP

certificarán a la Junta de Supervisión que ninguna cantidad de la Reserva de Seguro Social ha

sido utilizada para cubrir gasto alguno, excepto que Director Ejecutivo de la AAFAF y el Director

de la OGP certifiquen a la Junta de Supervisión que la condiciones correspondientes descritas en

la Sección 8 se han satisfecho.

Sección 10.- Como regla necesaria para el desembolso responsable de las

asignaciones presupuestarias para gastos de funcionamiento y otros gastos durante el término de

esta Resolución Conjunta, la OGP podrá retener de cualquiera de las asignaciones a las agencias

de la Rama Ejecutiva las cantidades necesarias para el pago de aportaciones a retiro (pay-go

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contribution), seguro por desempleo o contribuciones retenidas de sus empleados, si la OGP

determine que dicha retención es necesaria para asegurar el cumplimiento por parte de las

agencias correspondientes con estas obligaciones. Dichas cantidades retenidas por la OGP se

reprogramarán solamente para el pago de las obligaciones correspondientes relacionadas a las

aportaciones al retiro (pay-go), el seguro por desempleo o la contribución retenida a los empleados

según permitido en esta Sección.

Sección 11.- Se faculta a las agencias e instrumentalidades públicas, a las

corporaciones públicas y a los municipios, con previa aprobación de la OGP, conforme a la

legislación vigente, a formalizar acuerdos con el gobierno federal, con otras agencias e

instrumentalidades públicas, corporaciones públicas, o con los municipios para la prestación de

servicios a base de contratación o de pareo de fondos municipales y los que se incluyen en esta

Resolución Conjunta.

 Sección 12.- Se faculta a la OGP y al Departamento de Hacienda a establecer los

mecanismos necesarios para asegurarse de que al implantarse el concepto de movilidad,

conforme a las disposiciones de la Ley 8-2017, según enmendada, conocida como “Ley para la

Administración y Transformación de los Recursos Humanos en el Gobierno de Puerto Rico”, se

realice simultáneamente la correspondiente transferencia de los fondos asignados para la nómina

de dicho empleado y los costos relacionados.

Sección 13.- En o antes del 31 de julio de 2018, el Gobierno, en conjunto con la Junta

de Supervisión, desarrollará un itinerario de trabajo para el Gobierno presentar y certificar a la

Junta de Supervisión: (1) informes mensuales de ingresos reales en efectivo, gastos reales en

efectivo y flujo de efectivo para cada agencia del Gobierno; (2) informes mensuales y trimestrales

en los que se detallan los resultados reales versus los proyectados de cada agencia gubernamental

basado en una contabilidad modificada de ingresos y pasivos acumulados (modified accrual basis);

(3) informes mensuales y trimestrales sobre la nómina gubernamental, total de empleados y

asistencia, cuentas a pagar a terceros, indicadores clave del desempeño en el procesamiento de

facturas, créditos contributivos, fondos para desastres y aportaciones a retiro; (4) monitoreo

mensual de indicadores claves del desempeño de cada una de las medidas de reforma fiscal y (5)

informes trimestrales sobre el desempeño macroeconómico. No obstante lo anterior, durante el

periodo en el que se desarrolla el itinerario de trabajo antes indicado, el Gobierno presentará y

certificará a la Junta de Supervisión Fiscal todos los informes de liquidez o gastos que pueda

generar basado en la información financiera disponible. Los informes requeridos bajo esta

Sección son adicionales a los informes que tiene que presentar el Gobernador a la Junta de

Supervisión bajo la Sección 203 de PROMESA.

Sección 14.- En o antes del 31 de julio de 2018, el Gobernador proveerá a la Junta de

Supervisión proyecciones de recaudos y gastos para cada trimestre de este año fiscal y

dichas proyecciones deben ser consistentes con los gastos autorizados en esta Resolución

Conjunta (la “Proyección Trimestral”). La Proyección Trimestral debe ser presentada a la Junta

 041

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de Supervisión en formato de Excel e incluir el detalle de las distribuciones por cada agencia,

corporación pública, fondo, y concepto de gasto. En conjunto con el informe requerido por la

sección 203 de PROMESA que el Gobernador debe proveer a más tardar 15 días después del

último día de cada trimestre del año fiscal, el Gobernador proveerá un análisis de la varianza

trimestral que sea consistente con el método “modified accrual accounting”.

Sección 15.- Si durante el año fiscal el Gobierno incumple con las medidas de

liquidez y ahorros presupuestarios que exige el Nuevo Plan Fiscal para Puerto Rico certificado

por la Junta de Supervisión, el Gobierno tomará todas las acciones correctivas que sean necesarias,

incluyendo las medidas dispuestas en las secciones 203 y 204 de PROMESA.

Sección 16.- El Secretario de Hacienda, el tesorero, los directores ejecutivos de cada

agencia o corporación pública cubiertos por el Nuevo Plan Fiscal y el Director de la OGP (o sus

respectivos sucesores) serán responsables de que durante el año fiscal 2019 no se gaste ni obligue

suma alguna que exceda de las asignaciones autorizadas para dicho año. Esta prohibición aplica

a todas las asignaciones establecidas en esta Resolución Conjunta, incluyendo las asignaciones

para el pago de nómina y costos relacionados. Cualquier violación a esta prohibición constituirá

una violación a esta Resolución Conjunta y a la Ley 230.

Sección 17.- En o antes del 31 de julio de 2018, el Director de la OGP presentará a la

Junta de Supervisión una copia del presupuesto certificado por la Junta de Supervisión el formato

administrado por la OGP conocido como el “Sabana File”. El Sabana File estará en Excel e

identificará todos los presupuestos en el sistema PRIFAS y en cualquier otro sistema de

contabilidad del gobierno, incluyendo las asignaciones por agencia, corporación pública,

instrumentalidad, tipo de fondo y concepto de gasto.

Sección 18.- Cualquier referencia en esta Resolución Conjunta a la AAFAF, al

Departamento de Hacienda, o a la OGP, o a cualquiera de sus respetivos oficiales aplicará a

cualquier sucesor de éstos.

Sección 19.- Esta Resolución Conjunta se adoptará en español y en inglés. Si en la

interpretación o aplicación de esta Resolución Conjunta surgiere algún conflicto entre el texto en

inglés y el texto en español, prevalecerá el texto en inglés.

Sección 20.- Si alguna cláusula, subpárrafo, oración, palabra, letra, disposición,

sección, subsección, título, capítulo, subcapítulo, acápite o parte de esta Resolución Conjunta

fuera anulada o declarada inconstitucional, la resolución, dictamen o sentencia a tal efecto dictada

no afectará, perjudicará, ni invalidará el remanente de esta Resolución Conjunta. El efecto de

dicha sentencia quedará limitado a la cláusula, párrafo, subpárrafo, oración, palabra, letra,

artículo, disposición, sección, subsección, título, capítulo, subcapítulo, acápite o parte de la misma

que así hubiere sido anulada o declarada inconstitucional. Si la aplicación a una persona o a una

circunstancia de alguna cláusula, párrafo, subpárrafo, oración, palabra, letra, artículo,

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disposición, sección, subsección, título, capítulo, subcapítulo, acápite o parte de esta Resolución

Conjunta fuera invalidada o declarada inconstitucional, la resolución, dictamen o sentencia a tal

efecto dictada no afectará ni invalidará la aplicación del remanente de esta Resolución Conjunta

a aquellas personas o circunstancias en que se pueda aplicar válidamente. Es la voluntad expresa

e inequívoca de esta Asamblea Legislativa que los tribunales hagan cumplir las disposiciones y

la aplicación de esta Resolución Conjunta en la mayor medida posible, aunque se deje sin efecto,

anule, invalide, perjudique o declare inconstitucional alguna de sus partes, o aunque se deje sin

efecto, invalide o declare inconstitucional su aplicación a alguna persona o circunstancia. Esta

Asamblea Legislativa aprobaría esta Resolución Conjunta independientemente de la

determinación de separabilidad que el Tribunal pueda hacer.

Sección 21.- Esta Resolución Conjunta se conocerá como la “Resolución Conjunta

del Presupuesto del Fondo General para el Año Fiscal 2018-2019.”

Sección 22.- Esta Resolución Conjunta comenzará a regir el 1 de julio de 2018.

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001

A- ____

The GOVERNMENT OF PUERTO RICO

18th Legislative Assembly 3rd Ordinary Session

House of Representatives

R. C. of C.

June 30, 2018

Joint Resolution

To allocate the amount of six billion nine hundred and ninety-one million one 

hundred fifty-five thousand dollars ($6,991,155,000), 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, and for other related 

purposes.

BE IT RESOLVED BY THE LEGISLATURE OF PUERTO RICO:

Section 1.- The sum of six billion nine hundred and ninety-one million 

one hundred fifty-five thousand dollars ($6,991,155,000), 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:

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002

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

1 Puerto Rico Federal Affairs Administration (PRFAA)

A Payroll and related costs $1,309,000

B Operating Expenses $1,383,000

C Payments to PREPA $3,000

D Pay As You Go $332,000

E Operating costs of the Puerto Rico Resident Commissioner $281,000

Subtotal $3,308,000

2 Administration for Socioeconomic Development of the Family

A Payroll and related costs $29,543,000

B Annuity Employees Act 70 $501,000

C Operating Expenses $26,159,000

D Payment of fidelity bond premiums $9,000

E Pay As You Go $27,892,000

F For the Program of Rehabilitation Economic and Social Commission for

Families in Extreme Poverty $350,000

Subtotal $84,454,000

3 Family and Children Administration

A Payroll and related costs $65,194,000

B Annuity Employees Act 70 $985,000

C Operating Expenses $110,547,000

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003

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

D Payment of fidelity bond premiums $155,000

E Payments to PRASA $32,000

F Payment of rent to the Public Buildings Authority $38,000

G Pay As You Go $13,916,000

H For centers of care for senior citizens $1,000,000

Subtotal $191,867,000

4 Natural Resource Management Administration

A Payroll and related costs $21,528,000

B Annuity Employees Act 70 $1,568,000

C Operating Expenses $609,000

D Payment of fidelity bond premiums $3,389,000

E Payments to PRASA $11,000

F Payment of rent to the Public Buildings Authority $88,000

G Pay As You Go $6,612,000

Subtotal $33,805,000

5 Vocational Rehabilitation Administration

A Payroll and related costs $952,000

B Annuity Employees Act 70 $598,000

C Operating Expenses $11,827,000

D Payment of fidelity bond premiums $307,000

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004

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

E Payments to PREPA $176,000

F Payments to PRASA $59,000

G Payment of rent to the Public Buildings Authority $139,000

H Pay As You Go $8,129,000

Subtotal $22,187,000

6 Puerto Rico Health Insurance Administration

A Annuity Employees Act 70 $313,000

B Payment of Health Insurance Premiums $14,886,000

Subtotal $15,199,000

7 Mental Health and Drug Addiction Services Administration

A Payroll and related costs $22,345,000

B Annuity Employees Act 70 $1,860,000

C Operating Expenses $32,715,000

D Payment of fidelity bond premiums $501,000

E Payments to PREPA $3,535,000

F Payments to PRASA $1,756,000

G Pay As You Go $24,638,000

H Payments of operating expenses of the Specialized Rooms Project

in cases of Drug Court controlled substances $4,740,000

Subtotal $92,090,000

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005

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

8 General Services Administration

A Pay As You Go $5,988,000

Subtotal $5,988,000

9 Medical Service Administration of Puerto Rico

A Payroll and related costs $54,565,000

B Operating Expenses $16,271,000

C Pay As You Go $25,724,000

Subtotal $96,560,000

10 Administration for the Horse Racing Sport and Industry

A Payroll and related costs $1,000,000

B Annuity Employees Act 70 $75,000

C Operating Expenses $238,000

D Payment of fidelity bond premiums $6,000

E Payments to PREPA $47,000

F Pay As You Go $909,000

Subtotal $2,275,000

11 Government Employees and Judiciary Retirement System Administration

A Pay As You Go $8,525,000

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006

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Subtotal $8,525,000

12 Administration for the Childhood Care and Integral Development

A Payroll and related costs $2,436,000

B Annuity Employees Act 70 $333,000

C Operating Expenses $6,572,000

D Payment of fidelity bond premiums $8,000

E Payments to PREPA $276,000

F Payments to PRASA $32,000

G Payment of rent to the Public Buildings Authority $241,000

H Pay As You Go $1,676,000

Subtotal $11,574,000

13 Agricultural Enterprises Development Administration (ADEA)

A Payroll and related costs $1,114,000

B Annuity Employees Act 70 $1,623,000

C Operating Expenses $29,054,000

D Payments to PREPA $212,000

E Payments to PRASA $151,000

F Payment of rent to the Public Buildings Authority $14,000

G Pay As You Go $7,208,000

Subtotal $39,376,000

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007

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

14 Child Support Office

A Payroll and related costs $5,820,000

B Annuity Employees Act 70 $254,000

C Operating Expenses $2,610,000

D Payment of fidelity bond premiums $25,000

E Payments to PREPA $74,000

F Pay As You Go $1,806,000

Subtotal $10,589,000

15 Fiscal Agency & Financial Advisory Authority

A Payroll and related costs $7,858,000

B Operating Expenses $61,825,000

C Payment of rent to the Public Buildings Authority $562,000

Subtotal $70,245,000

16 Legislative Assembly of the Commonwealth

A House of Representatives $35,228,000

B Senate of Puerto Rico $30,064,000

C Joint Activities $15,955,000

Subtotal $81,247,000

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008

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

17 Assignments under the custody of the Office of Management and Budget

A For operating expenses of the Office of the Inspector General $4,000,000

B To compensate for judgments against the State $16,000,000

C For the development and investment in Public-private partnerships, the

Central Office recovery and reconstruction and other related expenses $14,263,000

D Subsidized municipal consortia $1,500,000

E For the acquisition of technology licensing Centralized For Entities

Non-governmental organizations. (Microsoft) $22,000,000

F For the acquisition of Oracle technology licensing $11,400,000

G Payment for Social security of the Puerto Rico Police $14,000,000

H For expenses of school transportation provided through governmental

and/or municipal entity $6,000,000

I Payment for State Revolving Fund $194,500,000

J Permanent Improvements for the Government of Puerto Rico $110,796,000

Subtotal $394,459,000

18 Assignments under the custody of the Department of the Treasury

A Title III (legal costs) $256,641,000

B Pay As You Go $236,342,000

C For Scholarship Fund $34,108,000

D Operating Expenses $1,883,000

Subtotal $528,974,000

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009

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19 Culebra Conservation and Development Authority

A Payroll and related costs $136,000

B Annuity Employees Act 70 $11,000

C Operating Expenses $70,000

D Payments to PRASA $5,000

E Pay As You Go $19,000

Subtotal $241,000

20 The Solid Waste Authority

A Payroll and related costs $1,004,000

B Annuity Employees Act 70 $362,000

C Payments to PREPA $1,581,000

D Payments to PRASA $183,000

E Pay As You Go $353,000

Subtotal $3,483,000

21 Puerto Rico Public Private Partnership Authority

A Payroll and related costs $690,000

B Operating Expenses $1,248,000

C Management for Public Private Partnerships $4,655,000

Subtotal $6,593,000

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010

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

22 Puerto Rico Infrastructure Financing Authority

A Payroll and related costs $1,805,000

B Annuity Employees Act 70 $43,000

C Operating Expenses $1,496,000

Subtotal $3,344,000

23 The Housing Finance Corporation

A Payroll and related costs $3,149,000

B Operating Expenses $1,628,000

Subtotal $4,777,000

24 Integrated Transit Authority

A Payroll and related costs $13,574,000

B Annuity Employees Act 70 $832,000

C Operating Expenses $4,708,000

D Pay As You Go $12,027,000

Subtotal $31,141,000

25 The Port of the Americas Authority

A Payroll and related costs $43,000

B Operating Expenses $191,000

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011

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Subtotal $234,000

26 Redevelopment Authority of the Lands and Facilities of Naval Station 

Roosevelt Roads

A Payroll and related costs $19,000

B Operating Expenses $716,000

Subtotal $735,000

27 Model Forest Of Puerto Rico

A Payroll and related costs $54,000

B Operating Expenses $147,000

Subtotal $201,000

28 Comprehensive Cancer Center

A Payroll and related costs $3,911,000

B For the operation and operating expenses of the Comprehensive Cancer

Center, including its Research and Development Building, Radiotherapy

Center, and Tertiary Care Hospital $8,002,000

Subtotal $11,913,000

29 Center for Diabetes Research, Education and Medical Care Services

A Payroll and related costs $391,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 57 of 89
012

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Subtotal $391,000

30 Public Service Commission

A Payroll and related costs $2,164,000

B Annuity Employees Act 70 $49,000

C Operating Expenses $389,000

D Payment of fidelity bond premiums $8,000

E Pay As You Go $123,000

Subtotal $2,733,000

31 Commonwealth Elections Commission

A Payroll and related costs $19,367,000

B Annuity Employees Act 70 $35,000

C Operating Expenses $8,037,000

D Payment of fidelity bond premiums $86,000

E Payments to PREPA $2,263,000

F Payments to PRASA $141,000

G Payment of rent to the Public Buildings Authority $1,149,000

H Pay As You Go $4,128,000

Subtotal $35,206,000

32 Civil Rights Commission

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 58 of 89
013

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

A Payroll and related costs $490,000

B Operating Expenses $424,000

C Pay As You Go $30,000

Subtotal $944,000

33 Cooperative Development Commission of Puerto Rico

A Payroll and related costs $1,304,000

B Operating Expenses $358,000

C Payment of fidelity bond premiums $19,000

D Payments to PRASA $2,000

E Payment of rent to the Public Buildings Authority $42,000

Subtotal $1,725,000

34 Commission of Investigation, Processing and Appeals 

A Payroll and related costs $307,000

B Operating Expenses $47,000

C Payment of fidelity bond premiums $6,000

D Pay As You Go $131,000

Subtotal $491,000

35 Public Service Commission

A Payroll and related costs $2,851,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 59 of 89
014

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

B Annuity Employees Act 70 $345,000

C Operating Expenses $302,000

D Payment of fidelity bond premiums $29,000

E Payments to PREPA $141,000

F Payments to PRASA $1,000

G Pay As You Go $5,190,000

Subtotal $8,859,000

36 Traffic Safety Commission

A Pay As You Go $800,000

Subtotal $800,000

37 Company for the Integral Development of the Península de Cantera

A Payroll and related costs $246,000

B Operating Expenses $135,000

Subtotal $381,000

38 Puerto Rico Council on Education

A Payroll and related costs $1,292,000

B Annuity Employees Act 70 $91,000

C Operating Expenses $285,000

D Payment of fidelity bond premiums $19,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 60 of 89
015

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

E Pay As You Go $124,000

Subtotal $1,811,000

39 Puerto Rico Public Broadcasting Corporation

A Payroll and related costs $4,487,000

B Annuity Employees Act 70 $312,000

C Operating Expenses $255,000

D Payments to PREPA $886,000

E Payments to PRASA $36,000

F Pay As You Go $1,150,000

Subtotal $7,126,000

40 Musical Arts Corporation

A Payroll and related costs $3,471,000

B Annuity Employees Act 70 $48,000

C Operating Expenses $927,000

D Payment of fidelity bond premiums $54,000

E Payment of rent to the Public Buildings Authority $219,000

F Pay As You Go $383,000

G To provide financial support for the Symphony Orchestra Of Puerto Rico and 

the Youth Symphonic Orchestra $720,000

H For operating expenses of the Theater Opera Inc. $43,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 61 of 89
016

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

I To provide financial support for the Musical Arts $118,000

Subtotal $5,983,000

41 Fine Arts Center Corporation of Puerto Rico

A Payroll and related costs $827,000

B Annuity Employees Act 70 $159,000

C Operating Expenses $1,054,000

D Payments to PREPA $668,000

E Payments to PRASA $70,000

F Pay As You Go $286,000

Subtotal $3,064,000

42 Puerto Rico Conservatory of Music Corporation

A Payroll and related costs $2,920,000

B Annuity Employees Act 70 $16,000

C Operating Expenses $157,000

D Payments to PREPA $546,000

E Payments to PRASA $24,000

F Pay As You Go $329,000

Subtotal $3,992,000

43 Puerto Rico School of Plastic Arts and Design

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 62 of 89
017

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

A Payroll and related costs $1,613,000

B Annuity Employees Act 70 $73,000

C Operating Expenses $12,000

D Payment of fidelity bond premiums $39,000

E Payments to PREPA $45,000

F Pay As You Go $447,000

Subtotal $2,229,000

44 Corporation for the “Caño Martin Peña” LINK Project

A Payroll and related costs $820,000

B Operating Expenses $5,083,000

C Payments to PREPA $26,000

D For matching of federal funds $5,000,000

Subtotal $10,929,000

45 Office for People with Disabilities

A Payroll and related costs $866,000

B Annuity Employees Act 70 $93,000

C Operating Expenses $89,000

D Payment of fidelity bond premiums $12,000

E Payment of rent to the Public Buildings Authority $50,000

F Pay As You Go $257,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 63 of 89
018

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Subtotal $1,367,000

46 Department of Agriculture

A Payroll and related costs $7,228,000

B Annuity Employees Act 70 $619,000

C Operating Expenses $1,412,000

D Payment of fidelity bond premiums $90,000

E Payments to PREPA $391,000

F Payments to PRASA $6,000

G Payment of rent to the Public Buildings Authority $371,000

H Pay As You Go $10,639,000

Subtotal $20,756,000

47 Department of Consumer Affairs

A Payroll and related costs $5,097,000

B Annuity Employees Act 70 $264,000

C Payment of rent to the Public Buildings Authority $703,000

D Pay As You Go $5,318,000

Subtotal $11,382,000

48 Department of Correction and Rehabilitation

A Payroll and related costs $253,421,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 64 of 89
019

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

B Annuity Employees Act 70 $6,611,000

C Operating Expenses $41,894,000

D Payment of fidelity bond premiums $3,146,000

E Payments to PREPA $15,494,000

F Payments to PRASA $15,683,000

G Payment of rent to the Public Buildings Authority $3,250,000

H Pay As You Go $33,824,000

Subtotal $373,323,000

49 Department of Economic Development and Commerce

A Payroll and related costs $786,000

B Annuity Employees Act 70 $115,000

C Operating Expenses $337,000

Subtotal $1,238,000

50 Department of Education

A Payroll and related costs $949,752,000

B Payroll - salary increases for teachers $23,819,000

C Payroll - salary increases for directors $23,973,000

D Annuity Employees Act 70 $4,759,000

E Operating Expenses $279,505,000

F Payment of fidelity bond premiums $5,336,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 65 of 89
020

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

G Payments to PREPA $34,896,000

H Payments to PRASA $12,060,000

I Payment of rent to the Public Buildings Authority $74,817,000

J Pay As You Go $1,014,420,000

K To cover the costs of operation of San Gabriel Inc. School, specializing in

children with hearing problems $450,000

L For municipal agreements for maintenance program for public $7,200,000

schools administered by the OMEP

M For the C.A.S.A. Project $5,000,000

N Operating expenses to cover services related to the provision of 

therapies and other services to children in the special 

education program $30,000,000

O To carry out a professional services contract with the Community Schools 

Program for the New School Institute (Montessori)

$3,500,000

P For the Alliance Program for Alternative Education $10,000,000

Subtotal $2,479,487,000

51 Department of State

A Payroll and related costs $2,424,000

B Annuity Employees Act 70 $106,000

C Operating Expenses $219,000

D Payment of fidelity bond premiums $52,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 66 of 89
021

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

E Payments to PREPA $31,000

F Payments to PRASA $28,000

G Payment of rent to the Public Buildings Authority $120,000

H Pay As You Go $2,287,000

I Integrated Services Center $1,000,000

Subtotal $6,267,000

52 Department of the Treasury

A Payroll and related costs $58,908,000

B Annuity Employees Act 70 $4,227,000

C Operating Expenses $34,028,000

D Payment of fidelity bond premiums $687,000

E Payments to PREPA $2,002,000

F Payments to PRASA $281,000

G Payment of rent to the Public Buildings Authority $6,190,000

H Pay as You Go $46,317,000

I To be transferred to the Society for Legal Assistance to cover operating

expenses $9,800,000

J To be transferred to the Community Legal Office, Inc. to cover

operating expenses $486,000

K To be transferred to Legal Services of Puerto Rico, Inc. to cover

operating expenses $4,460,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 67 of 89
022

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

L To be transferred to Pro-Bono, Inc. to cover operating 

expenses

$405,000

Subtotal $167,791,000

53 Department of Justice

A Payroll and related costs $80,330,000

B Annuity Employees Act 70 $1,157,000

C Operating Expenses $1,917,000

D Payment of fidelity bond premiums $261,000

E Payments to PREPA $3,357,000

F Payments to PRASA $257,000

G Payment of rent to the Public Buildings Authority $2,595,000

H Pay as You Go $30,108,000

J For the exclusive use of the payment of expenses and fees to the

lawyers appointed by the court $3,600,000

Subtotal $123,582,000

54 Department of Recreation and Sports

A Payroll and related costs $23,748,000

B Annuity Employees Act 70 $1,811,000

C Operating Expenses $2,550,000

D Payment of fidelity bond premiums $1,393,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 68 of 89
023

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

E Payments to PREPA $1,343,000

F Payments to PRASA $469,000

G Pay as You Go $9,306,000

Subtotal $40,620,000

55 Department of Natural and Environmental Resources

A Payroll and related costs $505,000

B Operating Expenses $1,554,000

Subtotal $2,059,000

56 Department of Health

A Payroll and related costs $70,930,000

B Annuity Employees Act 70 $2,462,000

C Operating Expenses $71,611,000

D Payment of fidelity bond premiums $1,317,000

E Payments to PREPA $12,331,000

F Payments to PRASA $2,832,000

G Payment of rent to the Public Buildings Authority $1,446,000

H Pay as You Go $73,040,000

I For the operation of the Puerto Rico Health Information Network $2,200,000

Subtotal $238,169,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 69 of 89
024

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

57 Department of Public Safety - Bureau of Emergency Management and Disaster

Management

A Payroll and related costs $2,788,000

B Annuity Employees Act 70 $980,000

C Operating Expenses $2,800,000

D Payment of fidelity bond premiums $79,000

E Payments to PREPA $370,000

F Payments to PRASA $174,000

G Payment of rent to the Public Buildings Authority $37,000

Subtotal $7,228,000

58 Department of Public Safety - Fire Brigade of Puerto Rico

A Payroll and related costs $47,388,000

B Annuity Employees Act 70 $48,000

C Operating Expenses $148,000

D Payment of fidelity bond premiums $478,000

E Payments to PREPA $284,000

F Payments to PRASA $293,000

G Payment of rent to the Public Buildings Authority $372,000

H Pay as You Go $13,823,000

Subtotal $62,834,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 70 of 89
025

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

59 Department of Public Safety - Emergency Medical Services

A Payroll and related costs $15,619,000

B Operating Expenses $228,000

C Payment of fidelity bond premiums $390,000

D Payment of rent to the Public Buildings Authority $99,000

E Pay as You Go $1,947,000

Subtotal $18,283,000

60 Department of Public Safety - Bureau of Forensic Sciences Institute

A Payroll and related costs $9,067,000

B Annuity Employees Act 70 $388,000

C Operating Expenses $2,083,000

D Payment of fidelity bond premiums $110,000

E Payments to PREPA $1,499,000

F Payments to PRASA $93,000

G Pay as You Go $1,563,000

Subtotal $14,803,000

61 Department of Public Safety – Bureau of Puerto Rico Police

A Payroll and related costs $570,200,000

B Payroll and related cost - salary increases for police $18,823,000

C Annuity Employees Act 70 $29,601,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 71 of 89
026

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

D Operating Expenses $27,445,000

E Payment of fidelity bond premiums $3,475,000

F Payments to PREPA $12,122,000

G Payments to PRASA $1,342,000

H Payment of rent to the Public Buildings Authority $13,403,000

I Pay as You Go $182,619,000

J

K

For drug trafficking operations, including materials and 

related costs

Payment for helicopter purchases

$2,250,000

$6,000,000

L For Expenses related to the police department reform and related engineering

processes, including purchases, professional services, technology 

consulting and any other expenditures deemed useful and relevant to the 

reform $20,000,000

Subtotal $887,280,000

62 Department of Transportation and Public Works

A Payroll and related costs $18,522,000

B Annuity Employees Act 70 $1,242,000

C Payment of fidelity bond premiums $652,000

D Payments to PREPA $1,893,000

E Payments to PRASA $353,000

F Payment of rent to the Public Buildings Authority $1,455,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 72 of 89
027

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

G Pay as You Go $21,166,000

H For the coordination of evacuations and demolitions $4,000

Subtotal $45,287,000

63 Department of Housing

A Payroll and related costs $9,220,000

B Annuity Employees Act 70 $673,000

C Operating Expenses $89,000

D Payments to PREPA $961,000

E Payment of rent to the Public Buildings Authority $135,000

F Pay as You Go $9,123,000

Subtotal $20,201,000

64 Department of Labor and Human Resources

A Payroll and related costs $4,738,000

B Annuity Employees Act 70 $718,000

C Operating Expenses $441,000

D Payment of fidelity bond premiums $675,000

E Payments to PREPA $1,625,000

F Payments to PRASA $232,000

G Pay as You Go $24,845,000

Subtotal $33,274,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 73 of 89
028

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

65 Puerto Rico National Guard

A Payroll and related costs $5,379,000

B Annuity Employees Act 70 $91,000

C Operating Expenses $3,560,000

D Payment of fidelity bond premiums $488,000

E Payments to PREPA $1,000,000

F Payments to PRASA $104,000

G Pay as You Go $7,993,000

Subtotal $18,615,000

66 Institute of Puerto Rican Culture

A Payroll and related costs $4,191,000

B Annuity Employees Act 70 $399,000

C Operating Expenses $166,000

D Payments to PREPA $1,519,000

E Payments to PRASA $100,000

F Pay as You Go $3,798,000

Subtotal $10,173,000

67 Puerto Rico Institute of Statistics

A Payroll and related costs $625,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 74 of 89
029

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

B Operating Expenses $1,250,000

C Payments to PREPA $27,000

D Payments to PRASA $1,000

Subtotal $1,903,000

68 Environmental Quality Board

A Payroll and related costs $3,267,000

B Annuity Employees Act 70 $464,000

C Operating Expenses $1,542,000

D Payment of fidelity bond premiums $108,000

E Pay as You Go $6,649,000

Subtotal $12,030,000

69 Freedom of Speech Board

A Payroll and related costs $1,815,000

B Annuity Employees Act 70 $133,000

C Operating Expenses $70,000

D Payment of fidelity bond premiums $15,000

E Pay as You Go $319,000

Subtotal $2,352,000

70 Planning Board

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 75 of 89
030

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

A Payroll and related costs $7,154,000

B Annuity Employees Act 70 $424,000

C Operating Expenses $76,000

D Payment of fidelity bond premiums $41,000

E Payment of rent to the Public Buildings Authority $1,118,000

F Pay as You Go $3,768,000

Subtotal $12,581,000

71 Labor Relations Board

A Payroll and related costs $608,000

B Operating Expenses $10,000

C Payment of fidelity bond premiums $4,000

D Pay as You Go $325,000

Subtotal $947,000

72 State Historic Preservation Office

A Payroll and related costs $640,000

B Annuity Employees Act 70 $56,000

D Payment of fidelity bond premiums $6,000

E Payments to PREPA $291,000

F Payments to PRASA $36,000

G Pay as You Go $145,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 76 of 89
031

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Subtotal $1,174,000

73 State Office of Public Energy Policy

A Payroll and related costs $568,000

B Annuity Employees Act 70 $16,000

C Operating Expenses $105,000

Subtotal $689,000

74 Puerto Rico Government Office of Human Resources Management and 

Transformation

A Payroll and related costs $1,829,000

B Annuity Employees Act 70 $187,000

C Operating Expenses $197,000

D Payment of fidelity bond premiums $12,000

E Payments to PREPA $127,000

Subtotal $2,352,000

75 Government Ethics Board

A Payroll and related costs $8,705,000

B Annuity Employees Act 70 $246,000

Subtotal $8,951,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 77 of 89
032

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

76 Permits Management Office

A Payroll and related costs $3,404,000

B Annuity Employees Act 70 $538,000

C Operating Expenses $1,236,000

D Payment of fidelity bond premiums $11,000

E Pay as You Go $3,156,000

F Operating expenses of the Office of Surveying Puerto Rico $1,000,000

Subtotal $9,345,000

77 Office of Management and Budget

A Payroll and related costs $8,785,000

B Annuity Employees Act 70 $350,000

C Operating Expenses $618,000

D Payment of fidelity bond premiums $52,000

E Payments to PREPA $219,000

F Payments to PRASA $35,000

G Pay as You Go $4,779,000

H For the operation and development of the online services of pr.gov $500,000

I For the Federal Opportunity Center (COF) $6,000,000

J For the implementation and audit of the Base Zero Budgeting (PBC) $2,000,000

Subtotal $23,338,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 78 of 89
033

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

78 Office of the Women’s Advocate

A Payroll and related costs $1,337,000

B Annuity Employees Act 70 $12,000

C Operating Expenses $745,000

D Payment of fidelity bond premiums $5,000

E Payments to PREPA $36,000

Subtotal $2,135,000

79 Office of the Comptroller

A Payroll, related costs and operating costs $36,802,000

B Pay as You Go $2,331,000

Subtotal $39,133,000

80 Office of the Election Comptroller

A Payroll and related costs $2,462,000

B Operating Expenses $124,000

C Payment of fidelity bond premiums $6,000

D Payments to PREPA $99,000

Subtotal $2,691,000

81 Puerto Rico Office of Socio-economic and Community Development

A Payroll and related costs $1,787,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

Exhibit 6 Page 79 of 89
034

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

B Operating Expenses $907,000

C Payment of fidelity bond premiums $12,000

D Payments to PREPA $5,000

E Payments to PRASA $2,000

F Payment of rent to the Public Buildings Authority $89,000

G Pay as You Go $2,903,000

H Permanent Improvements for the development of community affairs

and the third sector

$12,500,000

Subtotal $18,205,000

82 Office of the Governor

A Payroll and related costs $10,490,000

B Annuity Employees Act 70 $58,000

C Operating Expenses $2,702,000

D Payment of fidelity bond premiums $55,000

E Payments to PREPA $1,041,000

F Payments to PRASA $153,000

G Pay as You Go $9,089,000

Subtotal $23,588,000

83 Office of the Citizen’s Ombudsman

A Payroll and related costs $2,928,000

Case:17-03283-LTS Doc#:3435-6 Filed:07/05/18 Entered:07/05/18 13:08:30 Desc:

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035

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

B Annuity Employees Act 70 $21,000

C Operating Expenses $490,000

D Payment of fidelity bond premiums $10,000

E Payments to PREPA $18,000

F Payments to PRASA $1,000

G Payment of rent to the Public Buildings Authority $47,000

Subtotal $3,515,000

84 Office for the Patient’s Advocate

A Payroll and related costs $1,150,000

B Annuity Employees Act 70 $45,000

C Operating Expenses $456,000

D Payment of fidelity bond premiums $4,000

E Pay as You Go $92,000

Subtotal $1,747,000

85 Office of the Veteran’s Advocate Of Puerto Rico

A Payroll and related costs $718,000

B Operating Expenses $118,000

C Payment of fidelity bond premiums $53,000

D Pay as You Go $136,000

Subtotal $1,025,000

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036

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

86 Office for the Elderly’s Advocate

A Payroll and related costs $464,000

B Operating Expenses $997,000

C Payment of fidelity bond premiums $12,000

D Pay as You Go $243,000

E To nurture the coordination, education, evaluation and protection program

to carry out projects for the benefit of the elderly $387,000

F For the state matching of federal funds $505,000

Subtotal $2,608,000

87 Special Independent Prosecutor’s Panel

A Payroll and related costs $827,000

B Operating Expenses $1,630,000

C Payment of fidelity bond premiums $11,000

Subtotal $2,468,000

88 Correctional Health

A Payroll and related costs $19,409,000

B Annuity Employees Act 70 $577,000

C Operating Expenses $36,519,000

D Pay as You Go $1,367,000

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1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Subtotal $57,872,000

89 Secretariat of the Department of the Family

A Payroll and related costs $13,639,000

B Annuity Employees Act 70 $653,000

C Operating Expenses $474,000

D Payment of fidelity bond premiums $201,000

E Payments to PREPA $3,966,000

F Payments to PRASA $288,000

G Payment of rent to the Public Buildings Authority $6,013,000

H Pay as You Go $14,078,000

I To cover the operating costs of the Integrated Services Centers for

minors who are victims of sexual assault $1,350,000

Subtotal $40,662,000

90 The General Court of Justice

A To cover the costs of operation of the Judicial Branch, Law Num. 147 of 18 

August 1980, as amended $264,005,000

B Pay as You Go $29,248,000

Subtotal $293,253,000

91 Authority of Public Buildings

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2

3

4

5

6

7

8

9

10

11

12

13

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15

16

17

18

A Permanent Improvements $200,000

Subtotal $200,000

92 Management of Public Housing $324,000

A Operating Expenses $324,000

Subtotal

Grand Total $6,991,155,000

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039

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 one of these entities. Such onetwelfth 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 six (6) months of actual revenues reported to the

Oversight and Financial Administration Board by PROMESA (“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 six (6)

months of the fiscal year fail to reach the Government’s monthly revenue projections 

for that period, the total 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 on the use of 

authorized appropriations in previous fiscal years shall not apply to: (1) programs 

financed in whole or in part by federal funds; or (2) orders of the district court with 

jurisdiction over all procedures related to Title III of PROMESA.

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040

Section 6.- 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 exceptions authorized 

in Section 5) has been used to cover any expense.

Section 7.- 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 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.

Section 8.- 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 

16.2.3 of the New Fiscal Plan for Puerto Rico dated June 2018 certified by the 

Oversight Board (“New Fiscal Plan”), 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.

Section 9.- 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 amount of the 

Social Security Reserve has been used to cover any expenses, except that the Executive 

Director of the AAFAF and the Director of the OMB certify to the Oversight Board 

that the corresponding conditions described in Section 8 have been satisfied.

Section 10.- 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 

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041

solely be reprogrammed to pay the corresponding outstanding obligations related to 

pay-go contributions, unemployment insurance, or taxes withheld from employees as 

allowed in this Section.

Section 11.- 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 12.- 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 13.- On or before July 31, 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 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 pay-go; (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 14.- On or before July 31, 2018, the Governor will provide the 

Oversight Board with collections and expenses projections for each quarter of this 

fiscal year and these projections must be consistent with the authorized expenditures 

in this Joint Resolution (the “Quarterly Projection”). The Quarterly Projection must 

be presented to the Oversight Board in Excel format and it must include the details of 

the distributions by each agency, public corporation, fund, and expense item. In 

conjunction with the report required by section 203 of PROMESA that the Governor 

must provide no later than 15 days after the last day of each quarter of the fiscal year, 

the Governor will provide an analysis of the quarterly variance, which is consistent 

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042

with the “modified accrual accounting” method.

Section 15.- 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 16.- 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.

Section 17.- On or before July 31, 2018, the Director of the OMB will 

present the Oversight Board with a copy of the budget certified by the Oversight 

Board the format administered by the OMB known as the “Sabana File”. The Sabana 

File will be in Excel and it will identify all budgets in the PRIFAS system and in any 

other government accounting system, including allocations by agency, public 

corporation, instrumentality, type of fund, and expense item.

Section 18.- Any reference in this Joint Resolution to the AAFAF, the 

Department of the Treasury, or the OMB, or any of its respective officials, will apply 

to any successor thereof.

Section 19.- This Joint Resolution will be carried out in Spanish and 

English. If, in the interpretation or application of this Joint Resolution, a conflict 

arises between the text in English and the text in Spanish, the English text shall 

prevail.

Section 20.- If any clause, 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 

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043

express and unequivocal will of this Legislative Assembly 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 Legislative Assembly would have 

approved this Joint Resolution regardless of the finding of severability that the Court 

may make.

Section 21.- This Joint Resolution will be known as the “Joint Resolution 

of the General Fund Budget for Fiscal Year 2018-2019”.

Section 22.- This Joint Resolution shall take effect on 1 July 2018.

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