AThe GOVERNMENT OF PUERTO RICO

18th Legislative Assembly 3rd Ordinary

Session

House of Representatives

R. C. of C.

June 2018

 Joint Resolution

To allocate the amount of six billion nine hundred and eighteen million four

hundred and forty thousand ($6,918,440,000), under the General Fund of the State

Treasury, for regular operating costs of the programs and agencies that make up the

Executive Branch and the programs that make up the Judicial Branch and the

Legislative Branch during the fiscal year ending 30 June 2019, the following amounts

or any portions of those amounts that are necessary.

Be IT RESOLVED BY THE LEGISLATURE OF PUERTO RICO:

Section 1.- The sum of six billion nine hundred and eighteen million four

hundred and forty thousand ($6,918,440,000), is assigned to the General Fund of the State

Treasury, for regular operating expenses of the programs and agencies of the Executive

Branch and the programs that make up the Judicial Branch and the Legislative Branch

during the fiscal year ending 30 June 2019, the following amounts or any portions of those

amounts that are necessary, for the purposes that are outlined below:

001 001

EXHIBIT 19 Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 1 of 68
1 1 Puerto Rico Federal Affairs Administration (PRFAA)

2 A Payroll and related costs $1,421,000

3 BOperating Expenses $1,518,000

4 C Payments to PREPA $3,000

5 D Pay As You Go $332,000

6 EOperating costs of the Puerto Rico Resident Commissioner $308,000

7 Subtotal $3,582,000

8

9 2 Administration for Socioeconomic Development of the Family

10 A Payroll and related costs $31,497,000

11 B Annuity Employees Act 70 $501,000

12 C Operating Expenses $25,899,000

13 D Payment of fidelity bonds $9,000

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

15 F For the Program of Rehabilitation Economic and Social Commission for

16 Families in Extreme Poverty $350,000

17 Subtotal $86,148,000

18

19 3 Family and Children Administration

20 A Payroll and related costs $58,003,000

21 B Annuity Employees Act 70 $985,000

22 C Operating Expenses $111,172,000

002

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 2 of 68
1 D Payment of fidelity bonds $155,000

2 E Payments to PRASA $32,000

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

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

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

6 Subtotal $185,301,000

7

8 4 Natural Resource Management Administration

9 A Payroll and related costs $24,982,000

10 B Annuity Employees Act 70 $1,568,000

11 C Operating Expenses $823,000

12 D Payment of fidelity bonds $3,389,000

13 E Payments to PRASA $11,000

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

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

16 Subtotal $37,473,000

17

18 5 Vocational Rehabilitation Administration

19 A Payroll and related costs $952,000

20 B Annuity Employees Act 70 $598,000

21 C Operating Expenses $12,856,000

22 D Payment of fidelity bonds $307,000

003

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 3 of 68
1 E Payments to PREPA $176,000

2 F Payments to PRASA $59,000

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

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

5 Subtotal $23,216,000

6

7 6 Puerto Rico Health Insurance Administration

8 A Annuity Employees Act 70 $313,000

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

10 Subtotal $15,199,000

11

12 7 Mental Health and Drug Addiction Services Administration

13 A Payroll and related costs $27,501,000

14 B Annuity Employees Act 70 $1,860,000

15 C Operating Expenses $35,735,000

16 D Payment of fidelity bonds $501,000

17 E Payments to PREPA $3,535,000

18 F Payments to PRASA $1,756,000

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

20 Subtotal $95,526,000

21

22 8 General Services Administration

004

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 4 of 68
1 A Pay As You Go $5,988,000

2 Subtotal $5,988,000

3

4 9 Medical Service Administration of Puerto Rico

5 A Payroll and related costs $20,090,000

6 BOperating Expenses $28,386,000

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

8 Subtotal $74,200,000

9

10 10 Administration for the Horse Racing Sport and Industry

11 A Payroll and related costs $1,037,000

12 B Annuity Employees Act 70 $75,000

13 C Operating Expenses $273,000

14 D Payment of fidelity bonds $6,000

15 E Payments to PREPA $47,000

16 F Pay As You Go $909,000

17 Subtotal $2,347,000

18

19 11 Government Employees and Judiciary Retirement System Administration

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

21 Subtotal $8,525,000

22

005

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 5 of 68
1 12 Administration for the Childhood Care and Integral Development

2 A Payroll and related costs $3,108,000

3 B Annuity Employees Act 70 $333,000

4 COperating Expenses $1,463,000

5 D Payment of fidelity bonds $8,000

6 E Payments to PREPA $276,000

7 F Payments to PRASA $32,000

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

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

10 Subtotal $7,137,000

11

12 13 Agricultural Enterprises Development Administration (ADEA)

13 A Payroll and related costs $1,114,000

14 B Annuity Employees Act 70 $1,623,000

15 C Operating Expenses $10,835,000

16 D Payments to PREPA $212,000

17 E Payments to PRASA $151,000

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

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

20 Subtotal $21,157,000

21

22 14 Child Support Office

006

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 6 of 68
1 A Payroll and related costs $6,781,000

2 B Annuity Employees Act 70 $254,000

3 COperating Expenses $2,603,000

4 D Payment of fidelity bonds $25,000

5 E Payments to PREPA $74,000

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

7 Subtotal $11,543,000

8

9 15 Fiscal Agency & Financial Advisory Authority

10 A Payroll and related costs $7,986,000

11 B Operating Expenses $67,063,000

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

13 Subtotal $75,611,000

14

15 16 Legislative Assembly of the Commonwealth

16 A House of Representatives $45,470,000

17 B Senate of Puerto Rico $38,805,000

18 C Joint Activities $20,593,000

19 Subtotal $104,868,000

20

21 17 Assignments under the custody of the Office of Management and Budget

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

007

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 7 of 68
1 B To compensate for judgments against the State $16,000,000

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

3 Central Office recovery and reconstruction and other related expenses $20,000,000

4 D Subsidized municipal consortia $1,500,000

5 E For the acquisition of technology licensing Centralized For Entities 

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

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

8 G Social security reserve $14,000,000

9 H For expenses of school transportation provided through governmental

10 and/or municipal entity $6,000,000

11 I Police salary reserve $37,349,000

12 J Teacher's salary investment reserve $6,605,000

13 Subtotal $138,854,000

14

15 18 Assignments under the custody of the Department of the Treasury

16 A Title III (legal costs) $271,200,000

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

18 Subtotal $507,542,000

19

20 19 Culebra Conservation and Development Authority

21 A Payroll and related costs $133,000

22 B Annuity Employees Act 70 $11,000

008

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 8 of 68
1 COperating Expenses $73,000

2 D Payments to PRASA $5,000

3 E Pay As You Go $19,000

4 Subtotal $241,000

5

6 20 The Solid Waste Authority

7 A Payroll and related costs $1,537,000

8 B Annuity Employees Act 70 $362,000

9 C Payments to PREPA $1,581,000

10 D Payments to PRASA $183,000

11 E Pay As You Go $353,000

12 Subtotal $4,016,000

13

14 21 Puerto Rico Public Private Partnership Authority

15 A Payroll and related costs $1,333,000

16 B Operating Expenses $8,887,000

17 Subtotal $10,220,000

18

19 22 Puerto Rico Infrastructure Financing Authority

20 A Payroll and related costs $1,620,000

21 B Annuity Employees Act 70 $43,000

22 C Operating Expenses $12,749,000

009

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 9 of 68
1 Subtotal $14,412,000

2

3 23 The Puerto Rico Housing Finance Corporation 

4 A Payroll and related costs $3,220,000

5 BOperating Expenses $1,452,000

6 Subtotal $4,672,000

7

8 24 Puerto Rico Integrated Transit Authority (PRITA)

9 A Payroll and related costs $13,049,000

10 B Annuity Employees Act 70 $832,000

11 C Operating Expenses $4,960,000

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

13 Subtotal $30,868,000

14

15 25 The Port of the Americas Authority

16 A Payroll and related costs $41,000

17 B Operating Expenses $196,000

18 Subtotal $237,000

19

20 26 Local Redevelopment Authority of the Lands and Facilities of Naval Station Roosevelt

21 Roads

22 A Payroll and related costs $554,000

010

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 10 of 68
1 BOperating Expenses $989,000

2 Subtotal $1,543,000

3

4 27 Model Forest Of Puerto Rico

5 A Payroll and related costs $54,000

6 BOperating Expenses $147,000

7 Subtotal $201,000

8

9 28 University of Puerto Rico Comprehensive Cancer Center

10 A Payroll and related costs $4,497,000

11 B For the operation and operating expenses of the Comprehensive Cancer

12 Center, including its Research and Development Building, Radiotherapy

13 Center, and Tertiary Care Hospital $8,003,000

14 Subtotal $12,500,000

15

16 29 Center for Research, Education and Services Medical Care and Diabetes

17 A Payroll and related costs $361,000

18 Subtotal $361,000

19

20 30 Public Service Commission

21 A Payroll and related costs $2,333,000

22 B Annuity Employees Act 70 $49,000

011

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 11 of 68
1 COperating Expenses $432,000

2 D Payment of fidelity bonds $8,000

3 E Pay As You Go $123,000

4 Subtotal $2,945,000

5

6 31 Commonwealth Elections Commission

7 A Payroll and related costs $19,225,000

8 B Annuity Employees Act 70 $35,000

9 COperating Expenses $5,079,000

10 D Payment of fidelity bonds $86,000

11 E Payments to PREPA $2,263,000

12 F Payments to PRASA $141,000

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

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

15 Subtotal $32,106,000

16

17 32 Civil Rights Commission

18 A Payroll and related costs $503,000

19 B Operating Expenses $355,000

20 C Pay As You Go $30,000

21 Subtotal $888,000

22

012

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 12 of 68
1 33 Cooperative Development Commission of Puerto Rico

2 A Payroll and related costs $1,127,000

3 BOperating Expenses $337,000

4 C Payment of fidelity bonds $19,000

5 D Payments to PRASA $2,000

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

7 Subtotal $1,527,000

8

9 34 Commission of Investigation, Processing and Appeals Board

10 A Payroll and related costs $323,000

11 B Operating Expenses $33,000

12 C Payment of fidelity bonds $6,000

13 D Pay As You Go $131,000

14 Subtotal $493,000

15

16 35 Public Service Commission

17 A Payroll and related costs $3,363,000

18 B Annuity Employees Act 70 $345,000

19 C Operating Expenses $1,222,000

20 D Payment of fidelity bonds $29,000

21 E Payments to PREPA $141,000

22 F Payments to PRASA $1,000

013

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 13 of 68
1 G Pay As You Go $5,190,000

2 Subtotal $10,291,000

3

4 36 Puerto Rico Traffic Safety Commission

5 A Pay As You Go $800,000

6 Subtotal $800,000

7

8 37 Company for the Integral Development of the“Península de Cantera

9 A Payroll and related costs $255,000

10 B Operating Expenses $135,000

11 Subtotal $390,000

12

13 38 Puerto Rico Council on Education

14 A Payroll and related costs $1,550,000

15 B Annuity Employees Act 70 $91,000

16 C Operating Expenses $99,000

17 D Payment of fidelity bonds $19,000

18 E Pay As You Go $124,000

19 Subtotal $1,883,000

20

21 39 Puerto Rico Public Broadcasting Corporation

22 A Payroll and related costs $4,596,000

014

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 14 of 68
1 B Annuity Employees Act 70 $312,000

2 COperating Expenses $768,000

3 D Payments to PREPA $886,000

4 E Payments to PRASA $36,000

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

6 Subtotal $7,748,000

7

8 40 Musical Arts Corporation

9 A Payroll and related costs $3,750,000

10 B Annuity Employees Act 70 $48,000

11 C Operating Expenses $873,000

12 D Payment of fidelity bonds $54,000

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

14 F Pay As You Go $383,000

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

16 and the Youth Symphonic Orchestra $720,000

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

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

19 Subtotal $6,208,000

20

21 41 Fine Arts Center Corporation

22 A Payroll and related costs $1,113,000

015

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 15 of 68
1 B Annuity Employees Act 70 $159,000

2 COperating Expenses $798,000

3 D Payments to PREPA $668,000

4 E Payments to PRASA $70,000

5 F Pay As You Go $286,000

6 Subtotal $3,094,000

7

8 42 Puerto Rico Regional Center Corporation.

9 AOperating Expenses $1,000

10 Subtotal $1,000

11

12 43 Puerto Rico Conservatory of Music Corporation

13 A Payroll and related costs $3,207,000

14 B Annuity Employees Act 70 $16,000

15 C Operating Expenses $170,000

16 D Payments to PREPA $546,000

17 E Payments to PRASA $24,000

18 F Pay As You Go $329,000

19 Subtotal $4,292,000

20

21 44 Puerto Rico School of Plastic Arts

22 A Payroll and related costs $1,759,000

016

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 16 of 68
1 B Annuity Employees Act 70 $73,000

2 COperating Expenses $12,000

3 D Payment of fidelity bonds $39,000

4 E Payments to PREPA $45,000

5 F Pay As You Go $447,000

6 Subtotal $2,375,000

7

8 45 Corporation for the "Caño Martin Peña" Enlace Project

9 A Payroll and related costs $832,000

10 B Operating Expenses $5,082,000

11 C Payments to PREPA $26,000

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

13 Subtotal $10,940,000

14

15 46 Office for People with Disabilities

16 A Payroll and related costs $1,077,000

17 B Annuity Employees Act 70 $93,000

18 C Operating Expenses $102,000

19 D Payment of fidelity bonds $12,000

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

21 F Pay As You Go $257,000

22 Subtotal $1,591,000

017

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 17 of 68
1

2 47 Puerto Rico Department of Agriculture

3 A Payroll and related costs $8,010,000

4 B Annuity Employees Act 70 $619,000

5 COperating Expenses $418,000

6 D Payment of fidelity bonds $90,000

7 E Payments to PREPA $391,000

8 F Payments to PRASA $6,000

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

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

11 Subtotal $20,544,000

12

13 48 Puerto Rico Department of Consumer Affairs

14 A Payroll and related costs $5,158,000

15 B Annuity Employees Act 70 $264,000

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

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

18 Subtotal $11,443,000

19

20 49 Department of Correction and Rehabilitation

21 A Payroll and related costs $245,962,000

22 B Annuity Employees Act 70 $6,611,000

018

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 18 of 68
1 COperating Expenses $55,503,000

2 D Payment of fidelity bonds $3,146,000

3 E Payments to PREPA $15,494,000

4 F Payments to PRASA $15,683,000

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

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

7 Subtotal $379,473,000

8

9 50 Department of Economic Development and Commerce of Puerto Rico

10 A Payroll and related costs $801,000

11 B Annuity Employees Act 70 $115,000

12 C Operating Expenses $94,000

13 Subtotal $1,010,000

14

15 51 Department of Education

16 A Payroll and related costs $1,035,333,000

17 B Payroll and related cost - salary increase for teachers $23,819,000

18 C Payroll and related cost - salary increase for directors $23,973,000

19 D Annuity Employees Act 70 $4,759,000

20 E Operating Expenses $284,220,000

21 F Payment of fidelity bonds $5,336,000

22 G Payments to PREPA $34,896,000

019

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 19 of 68
1 H Payments to PRASA $12,060,000

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

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

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

5 children with hearing problems $450,000

6 L For municipal agreements for maintenance program for public

7 schools administered by the OMEP $7,200,000

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

9 N For the Alliance for Alternative Education Program $10,000,000

10 Subtotal $2,536,283,000

11

12 52 Puerto Rico Department of State

13 A Payroll and related costs $2,811,000

14 B Annuity Employees Act 70 $106,000

15 C Operating Expenses $1,255,000

16 D Payment of fidelity bonds $52,000

17 E Payments to PREPA $31,000

18 F Payments to PRASA $28,000

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

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

21 I Integrated Services Center $1,000,000

22 Subtotal $7,690,000

020

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 20 of 68
1

2 53 Puerto Rico Department of the Treasury

3 A Payroll and related costs $75,013,000

4 B Annuity Employees Act 70 $4,227,000

5 COperating Expenses $51,623,000

6 D Payment of fidelity bonds $687,000

7 E Payments to PREPA $2,002,000

8 F Payments to PRASA $281,000

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

10 H Pay as You Go $46,317,000

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

12 expenses $9,800,000

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

14 operating expenses $486,000

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

16 operating expenses $4,460,000

17 L To be transferred to Pro-Bono, Inc. to cover operating expenses $405,000

18 Subtotal 201,491,000

19

20 54 Puerto Rico Department of Justice

21 A Payroll and related costs $80,330,000

22 B Annuity Employees Act 70 $1,157,000

021

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 21 of 68
1 COperating Expenses $4,443,000

2 D Payment of fidelity bonds $261,000

3 E Payments to PREPA $3,357,000

4 F Payments to PRASA $257,000

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

6 H Pay as You Go $30,108,000

7 I To cover operating expenses of specialized drug costs $5,670,000

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

9 lawyers appionted by the court $3,600,000

10 Subtotal $131,778,000

11

12 55 Department of Recreation and Sports

13 A Payroll and related costs $23,956,000

14 B Annuity Employees Act 70 $1,811,000

15 C Operating Expenses $2,883,000

16 D Payment of fidelity bonds $1,393,000

17 E Payments to PREPA $1,343,000

18 F Payments to PRASA $469,000

19 G Pay as You Go $9,306,000

20 Subtotal $41,161,000

21

22 56 Puerto Rico Department of Natural and Environmental Resources

022

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 22 of 68
1 A Payroll and related costs $489,000

2 BOperating Expenses $1,906,000

3 Subtotal $2,395,000

4

5 57 Department of Health

6 A Payroll and related costs $70,545,000

7 B Annuity Employees Act 70 $2,462,000

8 COperating Expenses $74,013,000

9 D Payment of fidelity bonds $1,317,000

10 E Payments to PREPA $12,331,000

11 F Payments to PRASA $2,832,000

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

13 H Pay as You Go $73,040,000

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

15 Subtotal $240,186,000

16

17 58 Department of Public Safety - Bureau of Emergency Management and Disaster

18 Management

19 A Payroll and related costs $2,884,000

20 B Annuity Employees Act 70 $980,000

21 C Operating Expenses and Diaster Mitigation $2,656,000

22 D Payment of fidelity bonds $79,000

023

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 23 of 68
1 E Payments to PREPA $370,000

2 F Payments to PRASA $174,000

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

4 Subtotal $7,180,000

5

6 59 Department of Public Safety - Fire Brigade of Puerto Rico

7 A Payroll and related costs $48,155,000

8 B Annuity Employees Act 70 $48,000

9 COperating Expenses $576,000

10 D Payment of fidelity bonds $478,000

11 E Payments to PREPA $284,000

12 F Payments to PRASA $293,000

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

14 H Pay as You Go $13,823,000

15 Subtotal $64,029,000

16

17 60 Department of Public Safety - Emergency Medical Services of Puerto Rico

18 A Payroll and related costs $15,875,000

19 B Operating Expenses $98,000

20 C Payment of fidelity bonds $390,000

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

22 E Pay as You Go $1,947,000

024

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 24 of 68
1 Subtotal $18,409,000

2

3 61 Department of Public Safety - Bureau of Forensic Sciences Institute

4 A Payroll and related costs $9,224,000

5 B Annuity Employees Act 70 $388,000

6 COperating Expenses $2,198,000

7 D Payment of fidelity bonds $110,000

8 E Payments to PREPA $1,499,000

9 F Payments to PRASA $93,000

10 G Pay as You Go $1,563,000

11 Subtotal $15,075,000

12

13 62 Department of Public Safety - Puerto Rico Police 

14 A Payroll and related costs $549,759,000

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

16 C Annuity Employees Act 70 $29,601,000

17 D Operating Expenses $45,634,000

18 E Payment of fidelity bonds $3,475,000

19 F Payments to PREPA $12,122,000

20 G Payments to PRASA $1,342,000

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

22 I Pay as You Go $182,619,000

025

Case:17-03283-LTS Doc#:3454-21 Filed:07/09/18 Entered:07/09/18 14:08:37 Desc:

Exhibit Page 25 of 68
1 J For drug trafficing operations, including materials and related costs $2,250,000

2 K For Expenses related to the police department reform and related engineering

3 processes, including puchases, professional services, technology consulting

4 and any other expenditures deemed useful and relevant to the reform $20,000,000

5 Subtotal $879,028,000

6

7 63 Puerto Rico Department of Transportation and Public Works

8 A Payroll and related costs $22,712,000

9 B Annuity Employees Act 70 $1,243,000

10 C Payment of fidelity bonds $652,000

11 D Payments to PREPA $1,893,000

12 E Payments to PRASA $353,000

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

14 G Pay as You Go $21,166,000

15 H For the coordination of evacuations and demolitions $5,000

16 Subtotal $49,479,000

17

18 64 Department of Housing

19 A Payroll and related costs $10,686,000

20 B Annuity Employees Act 70 $673,000

21 C Operating Expenses $101,000

22 D Payments to PREPA $961,000

026

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

2 F Pay as You Go $9,123,000

3 Subtotal $21,679,000

4

5 65 Puerto Rico Department of Labor and Human Resources

6 A Payroll and related costs $4,691,000

7 B Annuity Employees Act 70 $718,000

8 COperating Expenses $513,000

9 D Payment of fidelity bonds $675,000

10 E Payments to PREPA $1,625,000

11 F Payments to PRASA $232,000

12 G Pay as You Go $24,845,000

13 Subtotal $33,299,000

14

15 66 Puerto Rico National Guard

16 A Payroll and related costs $4,884,000

17 B Annuity Employees Act 70 $91,000

18 C Operating Expenses $3,580,000

19 D Payment of fidelity bonds $488,000

20 E Payments to PREPA $1,000,000

21 F Payments to PRASA $104,000

22 G Pay as You Go $7,993,000

027

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Exhibit Page 27 of 68
1 Subtotal $18,140,000

2

3 67 Institute of Puerto Rican Culture

4 A Payroll and related costs $4,752,000

5 B Annuity Employees Act 70 $399,000

6 COperating Expenses $341,000

7 D Payments to PREPA $1,519,000

8 E Payments to PRASA $100,000

9 F Pay as You Go $3,798,000

10 Subtotal $10,909,000

11

12 68 Puerto Rico Institute of Statistics

13 A Payroll and related costs $548,000

14 B Operating Expenses $1,173,000

15 C Payments to PREPA $27,000

16 D Payments to PRASA $1,000

17 Subtotal $1,749,000

18

19 69 Puerto Rico Environmental Quality Board

20 A Payroll and related costs $4,275,000

21 B Annuity Employees Act 70 $464,000

22 C Operating Expenses $971,000

028

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Exhibit Page 28 of 68
1 D Payment of fidelity bonds $108,000

2 E Pay as You Go $6,649,000

3 Subtotal $12,467,000

4

5 70 Parole Board

6 A Payroll and related costs $2,148,000

7 B Annuity Employees Act 70 $133,000

8 COperating Expenses $92,000

9 D Payment of fidelity bonds $15,000

10 E Pay as You Go $319,000

11 Subtotal $2,707,000

12

13 71 Puerto Rico Planning Board

14 A Payroll and related costs $8,269,000

15 B Annuity Employees Act 70 $424,000

16 C Operating Expenses $108,000

17 D Payment of fidelity bonds $41,000

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

19 F Pay as You Go $3,768,000

20 Subtotal $13,728,000

21

22 72 Puerto Rico Labor Relations Board

029

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Exhibit Page 29 of 68
1 A Payroll and related costs $657,000

2 BOperating Expenses $11,000

3 C Payment of fidelity bonds $4,000

4 D Pay as You Go $325,000

5 Subtotal $997,000

6

7 73 State Historic Preservation Office of Puerto Rico

8 A Payroll and related costs $944,000

9 B Annuity Employees Act 70 $56,000

10 C Operating Expenses $2,000

11 D Payment of fidelity bonds $6,000

12 E Payments to PREPA $291,000

13 F Payments to PRASA $36,000

14 G Pay as You Go $145,000

15 Subtotal $1,480,000

16

17 74 State Office of Public Policy Energy

18 A Payroll and related costs $618,000

19 B Annuity Employees Act 70 $16,000

20 C Operating Expenses $124,000

21 Subtotal $758,000

22

030

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1 75 Puerto Rico Office of Human Resources Management and Transformation

2 A Payroll and related costs $2,971,000

3 B Annuity Employees Act 70 $187,000

4 COperating Expenses $326,000

5 D Payment of fidelity bonds $12,000

6 E Payments to PREPA $127,000

7 Subtotal $3,623,000

8

9 76 Government Ethics Board

10 A Payroll and related costs $8,310,000

11 B Annuity Employees Act 70 $246,000

12 Subtotal $8,556,000

13

14 77 Permits Management Office

15 A Payroll and related costs $4,441,000

16 B Annuity Employees Act 70 $538,000

17 C Operating Expenses $175,000

18 D Payment of fidelity bonds $11,000

19 E Pay as You Go $3,156,000

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

21 Subtotal $9,321,000

22

031

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Exhibit Page 31 of 68
1 78 Office of Management and Budget

2 A Payroll and related costs $14,497,000

3 B Annuity Employees Act 70 $350,000

4 COperating Expenses $27,558,000

5 D Payment of fidelity bonds $52,000

6 E Payments to PREPA $219,000

7 F Payments to PRASA $35,000

8 G Pay as You Go $4,779,000

9 H For the operation and development of the services of Pr.org $500,000

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

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

12 Subtotal $55,990,000

13

14 79 Office of the Women’s Advocate 

15 A Payroll and related costs $1,470,000

16 B Annuity Employees Act 70 $12,000

17 C Operating Expenses $486,000

18 D Payment of fidelity bonds $5,000

19 E Payments to PREPA $36,000

20 Subtotal $2,009,000

21

22 80 Office of the Comptroller

032

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Exhibit Page 32 of 68
1 A Payroll and related costs $34,130,000

2 B Pay as You Go $2,331,000

3 Subtotal $36,461,000

4

5 81 Office of the Election Comptroller

6 A Payroll and related costs $2,404,000

7 BOperating Expenses $156,000

8 C Payment of fidelity bonds $6,000

9 D Payments to PREPA $99,000

10 Subtotal $2,665,000

11

12 82 Office of Socio-economic and Community Development

13 A Payroll and related costs $2,011,000

14 B Operating Expenses $25,575,000

15 C Payment of fidelity bonds $12,000

16 D Payments to PREPA $5,000

17 E Payments to PRASA $2,000

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

19 G Pay as You Go $2,903,000

20 Subtotal $30,597,000

21

22 83 Office of the Governor

033

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Exhibit Page 33 of 68
1 A Payroll and related costs $12,145,000

2 B Annuity Employees Act 70 $58,000

3 COperating Expenses $4,753,000

4 D Payment of fidelity bonds $55,000

5 E Payments to PREPA $1,041,000

6 F Payments to PRASA $153,000

7 G Pay as You Go $9,089,000

8 Subtotal $27,294,000

9

10 84 Office of the Citizen’s Ombudsman

11 A Payroll and related costs $2,184,000

12 B Annuity Employees Act 70 $21,000

13 C Operating Expenses $737,000

14 D Payment of fidelity bonds $10,000

15 E Payments to PREPA $18,000

16 F Payments to PRASA $1,000

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

18 Subtotal $3,018,000

19

20 85 Office for the Patient's Advocate

21 A Payroll and related costs $1,250,000

22 B Annuity Employees Act 70 $45,000

034

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Exhibit Page 34 of 68
1 COperating Expenses $481,000

2 D Payment of fidelity bonds $4,000

3 E Pay as You Go $92,000

4 Subtotal $1,872,000

5

6 86 Office of the Veteran's Advocate Of Puerto Rico

7 A Payroll and related costs $744,000

8 BOperating Expenses $126,000

9 C Payment of fidelity bonds $53,000

10 D Pay as You Go $136,000

11 Subtotal $1,059,000

12

13 87 Office for the Elderly's Advocate

14 A Payroll and related costs $647,000

15 B Operating Expenses $804,000

16 C Payment of fidelity bonds $12,000

17 D Pay as You Go $243,000

18 E For related to the coordinated program, education, evaluation and protection

19 for projects for the benefit of elderly people $387,000

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

21 Subtotal $2,598,000

22

035

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Exhibit Page 35 of 68
1 88 Special Independent Prosecutor's Panel

2 A Payroll and related costs $840,000

3 BOperating Expenses $1,735,000

4 C Payment of fidelity bonds $11,000

5 Subtotal $2,586,000

6

7 89 Correctional Health Services Corporation (CHSC)

8 A Payroll and related costs $19,950,000

9 B Annuity Employees Act 70 $577,000

10 C Operating Expenses $37,583,000

11 D Pay as You Go $1,367,000

12 Subtotal $59,477,000

13

14 90 Secretariat of the Department of the Family

15 A Payroll and related costs $15,946,000

16 B Annuity Employees Act 70 $653,000

17 C Operating Expenses $525,000

18 D Payment of fidelity bonds $201,000

19 E Payments to PREPA $3,966,000

20 F Payments to PRASA $288,000

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

22 H Pay as You Go $14,078,000

036

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Exhibit Page 36 of 68
1 I To cover the costs of operation of the Integrated Services Centers for

2 minors victims of sexual assault $1,350,000

3 Subtotal $43,020,000

4

5 91 The General Court of Justice

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

7 of 18 August 1980, as amended $277,719,000

8 B Pay as You Go $29,248,000

9 Subtotal $306,967,000

10

11 92 Authority of the Port of Ponce

12 A Operating Expenses $700,000

13 Subtotal $700,000

14 93 University of Puerto Rico

15 A For Scholarship Funds $25,000,000

16 Subtotal $25,000,000

17

18 Grand Total $6,918,440,000

037

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Exhibit Page 37 of 68
Section 2.- The Department of the Treasury will remit to the Legislative

Branch and its components, to the Judiciary, to the University of Puerto Rico, and to the

non-profit entities that receive funds from this Resolution, monthly and in advance, the

budgetary allotments corresponding to one twelfth of the annual allocation provided in

this Joint Resolution for each entity. Such one-twelfth monthly allocation to each entity

(except with respect to the Judiciary) shall be subject to the five percent (5%) withholding

set forth in Section 3 below during the first three quarters of this fiscal year.

Section 3.- The Director of the Office of Management and Budget (“OMB”)

may authorize the disbursement of up to ninety-five percent (95%) of each appropriation

provided in this Joint Resolution during the first three quarters of this fiscal year. The

Director of OMB shall withhold the remaining five percent (5%) of each appropriation

until after the end of the third quarter of this fiscal year. Such withheld percentage of each

appropriation shall only be disbursed during the fourth quarter of this fiscal year if the

first 6 months of actual revenues reported to the Oversight Board reach the Government’s

monthly revenue projections for that period and subject to the prior approval of the

Director of OMB. If actual revenues for the first 6 months of the fiscal year fail to reach

the Government’s monthly revenue projections for that period, the amount of the

withheld percentage of each appropriation that may be encumbered shall be reduced

proportionally according to the negative budget variance between projected and actual

revenues.

Section 4.- No later than 45 days after the closing of each quarter of a fiscal

year, the Secretary of Treasury shall revise the projected net revenues of the General Fund

for the current fiscal year (the “Quarterly Revision”) and notify the revision to the

Director of the OMB, the Governor and the Oversight Board. The Quarterly Revision shall

project future revenues based on actual revenues, and include revisions to the

assumptions used to generate the General Fund’s net revenue projections.

Section 5.- All appropriations authorized in any previous fiscal year payable

from the General Fund, including appropriations without a specific fiscal year, are hereby

eliminated and no disbursement of public funds may be covered by such appropriations,

except: (1) appropriations without a specific fiscal year to carry out permanent

improvements that have been accounted for and kept on the books; and (2) the portion

of the appropriations authorized for fiscal year 2018 that have been encumbered on or

before June 30, 2018, which shall be kept in the books for 60 days after the termination of

fiscal year 2018 and after those 60 days no amount shall be drawn against such portion

for any reason. This restriction shall not apply to programs financed in whole or in part

with federal funds.

Any power of OMB, AAFAF or the Department of the Treasury, including

the authorities granted under Act 230-1974, as amended, known as the "Puerto Rico

Government Accounting Act" (“Act 230”), to authorize the reprogramming or extension

038

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of appropriations of prior fiscal years is hereby suspended. Notwithstanding this section,

the appropriations approved in the budget certified by the Oversight Board may be

modified or reprogrammed with the approval of the Oversight Board.

In conjunction with the reports that the Governor must submit to the

Oversight Board no later than 15 days after the last day of each quarter of the fiscal year

pursuant to section 203 of PROMESA, the Executive Director of AAFAF and the Director

of the OMB will certify to the Oversight Board that no assignment of any previous fiscal

year (except for allowances covered by the two exceptions authorized in the previous

paragraph of this section) has been used to cover any expense.

Section 6.- The appropriation in the amount of $14,000,000 provided in

Subparagraphs 17(g) of Section 1 of this Joint Resolution (the “Social Security Reserve”)

shall remain unencumbered and under the custody of OMB until police officers under

the age of 40 are covered by Social Security in accordance with Section 17.2.3 of the New

Fiscal Plan for Puerto Rico certified by the Oversight Board, including: (i) implementation

of a defined contribution retirement plan for police officers; (ii) an employee contribution

of not more than 2.3% for police officers (A) under the age of 40 as of June 30, 2018 or (B)

hired after such date regardless of age; and (iii) the Social Security Reserve funds are only

used to cover the employer’s share of the Federal Insurance Contributions Tax (FICA)

that corresponds to the police officers enrolled in Social Security. When OMB determines

that the aforementioned conditions are satisfied, it shall transfer the Social Security

Reserve to the Department of Public Safety.

The appropriation in the amount of $37,349,000 provided in Subparagraphs

17(i) of Section 1 of this Joint Resolution to fund the salary increase for police officers and

ensure that the Department of Public Safety continues to retain police officers (the “Police

Salary Reserve”), shall remain unencumbered and under the custody of OMB until the

savings measures set forth in Section 12.6.2 of the New Fiscal Plan for Puerto Rico

certified by the Oversight Board are satisfied. When OMB determines that the

aforementioned conditions are satisfied, it shall transfer the Police Salary Reserve to the

Department of Public Safety.

The appropriation in the amount of $6,605,000 provided in Subparagraphs

17(j) of Section 1 of this Joint Resolution to fund the salary increase for teachers (the

“Teacher Salary Investment Reserve”) shall remain unencumbered and under the

custody of OMB until the savings measures set forth in Section 12.4.3 of the New Fiscal

Plan for Puerto Rico certified by the Oversight Board are satisfied. When OMB

determines that the aforementioned conditions are satisfied, it shall transfer the Teacher

Salary Investment Reserve to the Department of Education.

In conjunction with the reports that the Governor must submit to the

Oversight Board not later than 15 days after the last day of each quarter of the fiscal year

039

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according to Section 203 of PROMESA, the Executive Director of the Fiscal Agency and

Financial Advisory Authority (“AAFAF”, by its Spanish acronym) and the Director of

OMB will certify to the Oversight Board that no amount of: (i) the Social Security Reserve;

(ii) the Police Salary Reserve; or (iii) the Teacher Salary Investment Reserve has been used

unless the Executive Director of AAFAF and the Director of OMB certify to the Oversight

Board that the corresponding conditions described above have been satisfied.

Section 7.- As a rule, necessary for the responsible disbursement of

budgetary allocations for operating and other expenses, during the term of this Joint

Resolution, OMB may withhold from any of the allocations to the agencies of the

Executive Branch the amounts necessary to pay for the pay-go contribution,

unemployment insurance, or taxes withheld from their employees, when OMB

determines that such a withholding is necessary to ensure compliance with these

obligations by the agencies concerned. Any such amounts withheld by OMB shall solely

be reprogrammed to pay the corresponding outstanding obligations related to paygo

contributions, unemployment insurance, or taxes withheld from employees.

Section 8.- The public agencies and instrumentalities, public corporations,

and municipalities, with the approval of the Office of Management and Budget, in

accordance with current legislation, are authorized to formalize agreements with the

Federal Government, other public agencies and instrumentalities, public corporations, or

municipalities for the rendering of services based on contracts or the matching of

municipal funds and those included in this Joint Resolution.

 Section 9.- The Office of Management and Budget and the Department of

the Treasury are authorized to establish the necessary mechanisms to ensure that when

implementing the concept of mobility, pursuant to the provisions of Law 8-2017, as

amended, known as the “Puerto Rico Human Resources Management and

Transformation in the Government Act,” the corresponding transfer of funds allocated to

payroll and related costs of said employee are to be carried out simultaneously.

Section 10.- On or before August 1, 2018, the Government, in conjunction

with the Oversight Board, will develop a work schedule for the Government to present

and certify to the Oversight Board: (1) monthly reports of actual cash revenues, actual

cash expenses, and cash flow for each government agency; (2) monthly and quarterly

reports detailing actual versus projected budget results of each government agency based

on a modified accrual basis as well; (3) monthly and quarterly reporting on central

government payroll, headcount and attendance, third party accounts payable, invoice

processing key performance indicators, tax credits, disaster-related funding and paygo;

(4) monthly monitoring by each government agency of key performance indicators for

each of the fiscal reform measures; and (5) quarterly reports on macroeconomic

performance. Notwithstanding the foregoing, during the period in which the above work

schedule is developed, the Government will present and certify to the Oversight Board

040

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all reports on liquidity or expenses that it can generate based on available financial

information.

The reports required under this Section are in addition to the reports that

the Governor must submit to the Oversight Board under Section 203 of PROMESA.

Section 11.- If during the fiscal year the government fails to comply with the

liquidity and budgetary savings measures required by the New Fiscal Plan for Puerto

Rico certified by the Oversight Board, the Government shall take all necessary corrective

action, including the measures provided in PROMESA sections 203 and 204

Section 12.- The Secretary of Treasury, the treasurer and Executive Directors

of each agency or Public Corporation covered by the New Fiscal Plan for Puerto Rico

certified by the Oversight Board, and the Director of the OMB (or their respective

successors) shall be responsible for not spending or encumbering during fiscal year 2019

any amount that exceeds the appropriations authorized for such year. This prohibition

applies to every appropriation set forth in this Joint Resolution, including appropriations

for payroll and related costs. Any violation of this prohibition shall constitute a violation

of this Joint Resolution and Act 230-1974.

Section 13.- If any clause, paragraph, subparagraph, sentence, word, letter,

article, provision, section, subsection, title, chapter, subchapter, heading, or part of this

Joint Resolution is annulled or declared unconstitutional, the resolution, decision, or

judgment entered to that effect will not affect, harm, or invalidate the remainder of this

Joint Resolution. The effect of such judgment will be limited to the clause, paragraph,

subparagraph, sentence, word, letter, article, provision, section, subsection, title, chapter,

subchapter, heading, or part thereof that has been annulled or declared unconstitutional.

If the application to a person or circumstance of any clause, paragraph, subparagraph,

sentence, word, article, provision, section, subsection, title, chapter, subchapter, heading,

or part of this Joint Resolution is invalidated or declared unconstitutional, the decision,

opinion, or judgment entered to that effect will not affect or invalidate the application of

the remainder of this Joint Resolution to those persons or circumstances in which it can

validly apply. It is the express and unequivocal will of this Legislature that the courts

enforce the provisions and the application of this Joint Resolution to the greatest extent

possible, even if any of its parts is set aside, annulled, invalidated, prejudiced, or declared

unconstitutional, or even if its application to any person or circumstance is annulled,

invalidated, or declared unconstitutional. This Legislature would have approved this

Joint Resolution regardless of the finding of severability that the Court may make.

 Section 14.- This Joint Resolution will be known as “Joint Resolution of the

General Fund Budget for Fiscal Year 2018-2019.”

Section 15.- This Joint Resolution shall take effect on 1 July 2018.

041

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AThe GOVERNMENT OF PUERTO RICO

18th Legislative Assembly 3rd Ordinary

Session

House of Representatives

R. C. of C.

 June 2018

 Joint Resolution

To assign to public agencies and instrumentalities the amount of one billion eight

hundred and thirty million eight hundred and seventy eight thousand

($1,830,878,000), for the development of special, permanent or temporary programs

or activities for Fiscal Year 2018-2019; and to authorize the transfer of funds between

the agencies; to provide for the submission of a quarterly report of transfers made;

to provide that the allocations included in the Budget will be the only ones in force

and that no debt whatsoever will be generated by total or partial omission; to

authorize contracts; to authorize donations; to order that non-profit entities file a

semi-annual report on the use of the allocated funds; to authorize the retention of

payments for various concepts; to authorize the creation of control mechanisms to

comply with reserves in Government procurement; to authorize matching of

allocated funds; and for other related purposes.

Be IT RESOLVED BY THE LEGISLATURE OF PUERTO RICO:

Section 1.- The sum of one billion eight hundred and thirty million eight

hundred and seventy eight thousand ($1,830,878,000), is assigned to the General Fund of

the State Treasury, for regular operating expenses of the programs and agencies of the

Executive Branch and the programs that make up the Judicial Branch and the Legislative

Branch during the fiscal year ending 30 June 2019, the following amounts or any portions

of those amounts that are necessary, for the purposes that are outlined below:

001

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1 1 Administration for the Childhood Care and Integral Development

2 A For operational costs and technical support for the Multi-Sectoral 

3 Council for Early Childhood $150,000

4 Subtotal $150,000

5

6 2 Mental Health and Drug Addiction Services Administration

7 A To cover the costs of operation Sor Isolina Ferre Center, Inc., Playa de 

8 Ponce, according to the provisions of the RC 183-2005 $1,900,000

9 B To cover the costs of operation Hogar Crea, Inc., according to the 

10 provisions of the RC 157-2005 $1,890,000

11 C To cover the costs of operation of the UPENS Foundation $950,000

12 D To cover the costs of operation of Community Research Initiative, Inc. $1,440,000

13 E To cover the costs of Teen Challenge $360,000

14 F To cover the costs of operation Sor Isolina Ferre Center, Inc., Caimito, 

15 as in the RC 183-2005 $250,000

16 G To cover the costs of operation San Francisco Center, Ponce, in 

17 accordance In the RC 183-2005 $200,000

18 H To cover expenses of Hogar The Providence, Located in Old San Juan $25,000

19 Subtotal $7,015,000

20

21 3 Agricultural Enterprises Development Administration (ADEA)

22 A To offer matching investment incentives in agricultural business, 

002

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1 according to the provisions of the Law 225-1995, as amended $7,934,000

2 B To grant the Christmas bonus to the Agricultural workers who are 

3 eligible, according to the provisions of the Law Num. 42 of 19 June

4 of 1971, as amended $2,747,000

5 C To reimburse farmers salary allowance given to agriculture workers

6 according to the provisions of the Law Num. 46 of 5 August 1989, 

7 as amended $15,000,000

8 D For the payment of insurance premiums, according to the provisions 

9 of the Law Num. 12 of 12 of December of 1966, as amended $1,500,000

10 E For technical assistance and economic incentives Bona fide farmers $1,374,000

11 F For the provision of fertilizer for Bona fide farmers $5,432,000

12 G For the agricultural machinery lease incentive program $400,000

13 H For the incentive of agricultural mechanization $400,000

14 I For the incentive of insurance for the ranches of Farmers $500,000

15 J To encourage the pineapple industry, the poultry and other projects $1,500,000

16 K For the program of infrastructure improvements and reconstruction, 

17 permanent works, studies and for Matching Funds $5,000,000

18 L For works and improvements to the Agricultural Schools $200,000

19 Subtotal $41,987,000

20

21 4 Child Support Office

22 A For IT platform PRACES, matching Federal Funds $399,000

003

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1 Subtotal $399,000

2

3 5 Contributions to the Municipalities

4 A To comply with the contribution to the Matching Fund $175,784,000

5 Subtotal $175,784,000

6

7 6 Legislative Assembly of the Commonwealth

8 A For Providing Assignments to Public, Semi-Public and Private Non9 Profit Entities that, under the supervision of Government agencies, 

10 perform activities or Provide services that contribute to the 

11 development of Programs for the well-being $20,000,000

12 B To cover operating costs of Pilar Barbosa program of internships in

13 Education, according to the provisions of the Law 53-1997 $91,000

14 C For operating expenses of the Program Córdova Congressional

15 Internship, according to the provisions of the RC 554-1998 $360,000

16 D For operating expenses of the Program Legislative Internships Ramos 

17 Commas $130,000

18 E To cover the cost of the resolution on the Folders $1,000

19 F To cover the membership of the Council of State governments $98,000

20 G For operating costs and information system of of the office of 

21 legislative services $106,000

22 H To cover the operating costs of the Commission of Community Impact $1,590,000

004

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1 I For operating expenses of the Joint Commission on Special Reports to 

2 the Comptroller $98,000

3 J For the superintendence of the Capitol for the purchase of equipment 

4 and security operation of the Capitol District $1,112,000

5 K To cover the costs of operation of the Joint Commission for Public 

6 Private Partnerships of the Legislative Assembly of Puerto Rico, 

7 according to the provisions of the Law 29-2009 as amended $222,000

8 L For the scholarships for graduate studies in disciplines related to the 

9 protection and conservation of the environement, as established by

10 Law 157-2007 $6,000

11 M For scholarships for graduate studies with specialty in special 

12 education for teachers who are certified by the Department of 

13 Education $6,000

14 N For the districts maintenance and materials Capital Hill $1,962,000

15 O For the operating expenses of the joint venture commission for the 

16 ongoing review and the revision of the criminal law code and for the 

17 reform of the Penal Laws $98,000

18 P For operating expenses of the House of Representatives and for the 

19 fellowship program university students of communications, 

20 according to Law 5-201 $369,000

21 Q To cover the services of water and power capitol $2,382,000

22 R For operating expenses of the Senate Puerto Rico $1,355,000

005

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Exhibit Page 46 of 68
1 Subtotal $29,986,000

2

3 7 Assignments under the custody of the Office of Management and 

4 Budget

5 A To cover the costs for professional services contracts related to 

6 cybersecurity policies and procedures for the Government of Puerto 

7 Rico, as well monitoring $2,400,000

8 B For the configuration of a private data network for the Government of 

9 Puerto Rico $800,000

10 C To improve the Data Center Communication equipment and data 

11 backup system of OMB $600,000

12 D To comply with the following commitments Program: 

13 i. Single Employer $2,000,000

14 E To improve the procurement system for the governement of Puerto

15 Rico $2,000,000

16 F For the payment of the services provided through of the 330 centers, to 

17 comply with the order of the Federal Court $30,000,000

18 G To contribute to the Fund for Access to Justice $200,000

19 H To contribute the Emergency Fund created for protection under Law 

20 Num. 91 of 21 June 1966, as amended $15,000,000

21 I Liquidity reserve required by the Fiscal Plan $115,000,000

22 J To support talented students through The Kinesis Foundation of 

006

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Exhibit Page 47 of 68
1 Puerto Rico $140,000

2 K For the Conservation and Disgitalization of Historical documents and 

3 artifacts $350,000

4 L To cover the operational costs of the Boys and Girls Club $1,242,000

5 M To comply with the agreement with the Treasury Federal Dam 

6 Cerrillos $7,077,000

7 N For Federal matching funds Public Assistance $200,000,000

8 O To pay for the PRIFAS Accounting System and costs related to the IT 

9 reform $50,000,000

10 P To create the Munciple Economic Development Fund $50,000,000

11 Q To finance programs, reforms and initiatives of economic development, $50,000,000

12 reconstruction and Government programs

13 R For the implementation of Electronic Medical Records $2,500,000

14 S For the development of the research capabilities of the Comprehensive 

15 Cancer Center, including, but not limited to the development of basic 

16 research, clinics and epidemiological research, the recruitment of 

17 highly specialized personnel, investment in the purchase of high-tech 

18 equipment and the establishment of scientific processes of competitive 

19 research $10,500,000

20 T For the negotiated police "Pay Out" (payment for prior year debts) $122,000,000

21 U For the ASEM expense reserve $22,000,000

22 V For the PRASA reserve $23,000,000

007

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Exhibit Page 48 of 68
1 W For the state government training reserve $17,000,000

2 Subtotal $723,809,000

3

4 8 The Puerto Rico Housing Finance Corporation 

5 A For the program "Casa Mia" $4,000,000

6 Subtotal $4,000,000

7

8 9 Trade & Export Company

9 A To encourage Creative Industries $600,000

10 B For the project "Puerto Rico Emprende" $200,000

11 C For the project "exportable" franchises $300,000

12 D For the project "direct employment in the urban center" $600,000

13 E To promote the "Microenterprise Program" $200,000

14 Subtotal $1,900,000

15

16 10 Puerto Rico Council on Education

17 A For educational scholarships and grants for students at the post18 secondary , technical and university levels, according to the 

19 provisions of Act 435-2004, as amended $7,000,000

20 B To cover expenses related to the state authorization reciprocity

21 agreement $50,000

22 Subtotal $7,050,000

008

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Exhibit Page 49 of 68
1

2 11 Puerto Rico Conservatory of Music Corporation

3 A To finance the costs associated with the Music project 100x35 $1,000,000

4 Subtotal $1,000,000

5

6 12 Puerto Rico Public Broadcasting Corporation

7 A For operating costs of the production of telenovelas, miniseries or 

8 single productions in Puerto Rico Public Broadcasting Corporation, 

9 according to the provisions of the Act 223-2000 $1,000,000

10 Subtotal $1,000,000

11

12 13 Office for People with Disabilities

13 A For the educational campaign about the Charter of Rights of Persons 

14 with Disabilities, according to the provisions of the Act 238-2004 $71,000

15 Subtotal $71,000

16

17 14 Puerto Rico Department of Agriculture

18 A To be transferred to the Office for the regulation of the Dairy Industry

19 to promote incentives to farmers, to promote stability in the price of 

20 milk $14,360,000

21 Subtotal $14,360,000

22

009

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1 15 Department of Correction and Rehabilitation

2 A For operating costs of Correctional Health Services Corporation, as 

3 required by the federal lawsuit of the Morales Feliciano $15,640,000

4 Subtotal $15,640,000

5

6 16 Department of Economic Development and Commerce of Puerto Rico

7 A To Cover expenses of the programs "luvempleo" and "more jobs" $1,000,000

8 B To comply with the granting of the Award Youth commitment", 

9 according to the provisions of Law 434-2004 $1,000

10 Subtotal $1,001,000

11

12 17 Department of Education

13 A To offer a free College Board test to enter Universities $2,300,000

14 Subtotal $2,300,000

15

16 18 Puerto Rico Department of the Treasury

17 A For the payment of pension to Wilfredo Benitez, according to the 

18 provisions of the RC 726-1995 $7,000

19 B For operating expenses of the program workshop of photojournalism 

20 of the Puerto Rican Ateneo, according to the provisions of Law 276-1999,

21 as amended $280,000

22 C For the payment of global bail for the State $270,000

010

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1 D For the operation and maintenance of the real estate registry of Puerto 

2 Rico, Law 184-2014; item under the municipal revenue collection 

3 center that is located in the Department of Treasury $1,000,000

4 E For Payments of operation of the Ballet concert, according to the 

5 provisions of the R.C. 107-2005 $88,000

6 F Reduction of Fees $2,000,000

7 G To cover professional and consulting services fees related to the 

8 preparation of the annual financial statements $19,357,000

9 Subtotal $23,002,000

10

11 19 Puerto Rico Department of Justice

12 A For the Institute of Training and Development of legal knowledge, 

13 according to the provisions of Law 206-2004, as amended $72,000

14 B For the payment of legal professional fees, according to Law 9 of

15 November 26, 1975 $810,000

16 Subtotal $882,000

17

18 20 Puerto Rico Department of Natural and Environmental Resources

19 A For the design, mitigation and works to control floods $480,000

20 B For federal matching funds for the project for Flood Control of the 

21 Puerto Nuevo River $3,230,000

22 Subtotal $3,710,000

011

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1

2 21 Department of Recreation and Sports

3 A To cover expenses related to training athletes, Law 119-2001, known 

4 as the Law of the Fund and the Board for the Development of the 

5 Puerto Rican High Performance Full-time Athlete $300,000

6 Subtotal $300,000

7

8 22 Department of Health

9 A To be transferred to the Mercedes Ruby Foundation, for the

10 acquisition of surgical materials and radiological and neurosurgical 

11 equipment; provide maintenance to the team; and to provide training

12 to the staff of the Neurovascular Surgery Center of Puerto Rico and the 

13 Caribbean, according to the provisions of the RC 164-2005 $125,000

14 B For the CAP-Foundation, Pro Department of Oncological Pediatrics of 

15 the Pediatric University Hospital Dr. Antonio $200,000

16 C For operating expenses of Pediatric Hospital, for pediatric cancer 

17 treatment $2,860,000

18 D To cover the operating costs of the Program for the Prevention and 

19 Monitoring of Medical Emergencies of Children, according to 

20 Law 259-2000 $60,000

21 E For operating expenses of the Foundation Modesto Gotay, according

22 to the provisions of RC 336-2000 $125,000

012

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1 F For the Center of Training and Information to Parents of Children with 

2 Disabilities of Puerto Rico (APNI) $225,000

3 G For the development of the public policy of the Puerto Rico 

4 government related to the people who suffer from the condition of 

5 autism, Law 318-2003 $250,000

6 H To carry out the National Day to be tested for Hepatitis C, in 

7 accordance with Law 42-2003 $150,000

8 I To contribute to the fund against Catastrophic Diseases, according

9 to the provisions of Law 150-1996, as amended $8,200,000

10 J To be transferred to the Education And Rehabilitation Society of 

11 Puerto Rico (BE), to cover operating costs $1,050,000

12 K For regulating the practice of smoking in certain public and private 

13 places according to the provisions of Law 40-1993, as amended $12,000

14 L For operating costs for the Alzheimer's Disease Register according

15 to the provisions of the Act 237-1999 $25,000

16 M For operating expenses of the American Red Cross $200,000

17 N For the aerial subsidy of the Municipality of Vieques, according to the 

18 provisions of Law Num. 44 of 17 May 1955 $345,000

19 O For the Puerto Rican League Against Cancer, according to the 

20 provisions of RC 68-2010 $70,000

21 P For the Renal Council of Puerto Rico, as In RC 204-2006 $250,000

22 Q For the Oncology Hospital in Ponce $600,000

013

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Exhibit Page 54 of 68
1 R For the well-being and integration and development of persons with 

2 autism (LawBIDA) $500,000

3 S For operating costs of the Cancer Hospital $7,500,000

4 T To comply with the matching for the "Program of Stepping Forward 

5 Together" $2,100,000

6 U For expenses related to security and monitoring services $2,500,000

7 V For programs of health services, education and well-being of 

8 young children. New and existing programs for the diagnosis and 

9 treatment of minors with development deficiencies, programs to 

10 improve the quality of training services in the care and child 

11 development centers $750,000

12 W For the pediatric hospital, for the purchase of equipment and 

13 materials for patient treatment $700,000

14 X To establish the Public Bank of Blood Umbilical Cord of Puerto Rico in 

15 the Center Comprehensive Cancer in collaboration and consultation 

16 with the Medical Sciences $210,000

17 Y For operating expenses of the Food and Nutrition Commission

18 according to Law 10-1999 $60,000

19 Z The commission for the implementation of the public policy in 

20 suicide prevention, according to the provisions of Act 227-1999, as 

21 amended $30,000

22 AA For operating costs of the integrated services centers to child victims of 

014

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Exhibit Page 55 of 68
1 sexual assault, according to Law 158-2013 $1,000,000

2 BB For operating expenses of the American Cancer Society, according to 

3 the provisions in Law 135-2010 $200,000

4 CC Matching Federal Funds, MMI, MFCO and other related expenses $17,111,000

5 Subtotal $47,408,000

6

7 23 Institute of Puerto Rican Culture

8 A To be transferred to the Puerto Rico Museum of Art for operating

9 expenses and for construction $1,299,000

10 B For operating expenses of the Philharmonic Orchestra $265,000

11 C To be transferred to the Art Museum of the Americas to cover 

12 operating costs $156,000

13 D To be transferred to the Museum Of Contemporary Art to promote the 

14 Plastic Arts , carry out educational and cultural activities, and 

15 maintain a center of documentation on contemporary art, according to 

16 the provisions of Law 91-1994, as amended $346,000

17 E To cover the costs of operation. Ponce Museum of Art, Inc., according

18 to Law 227-2000 $866,000

19 F For operating expenses of the Luis Munoz Marin Foundation $437,000

20 G To cover operating costs of the Ateneo Puertorriqueño $147,000

21 H Museum of Art of Bayamon $61,000

22 Subtotal $3,577,000

015

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Exhibit Page 56 of 68
1

2 24 Puerto Rico Environmental Quality Board

3 A To comply with the Cooperative Agreement and Special Services Fund 

4 from USGS $1,000,000

5 B For the matching of Federal Funds of the State Clean Water Revolving

6 Fund "State Revolving Fund" and for permanent improvements 

7 projects $10,980,000

8 Subtotal $11,980,000

9

10 25 Puerto Rico Planning Board

11 A For operating expenses of the group, the advisory panel for the 

12 development of the Castañer Region , according to the provisions of 

13 Law 14-1996, 16 as amended $27,000

14 B For resolution of convention delegation in relation to Civil Case 

15 JAC93-0323-Municipality of Ponce $45,000

16 C For interagency contribution according to Law 51-2003, known as 

17 Law for Joint and Cooperative Agreement Special Fund for Services 

18 from the US Geological Survey $50,000

19 Subtotal $122,000

20

21 26 Fiscal Oversight and Management Board

22 A For operating expenses of the Board $64,750,000

016

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Exhibit Page 57 of 68
1 Subtotal $64,750,000

2

3 27 Puerto Rico Office of Human Resources Management and 

4 Transformation

5 A For the public awards of Manuel A. Perez, according to the provisions of 

6 the Law Num. 66 of 20 of June 1956, as amended $4,000

7 Subtotal $4,000

8

9 28 Office of the Women’s Advocate 

10 A To cover expenses related to cases of domestic violence $1,250,000

11 Subtotal $1,250,000

12

13 29 Office of Socio-economic and Community Development

14 A For construction and improvements, such as construction and 

15 purchase of materials for housing rehabilitation, construction or 

16 improvements to recreational and sport facilities communal service 

17 centers, segregations, pipes, work of environmental protection and 

18 renewable energy, reforestation, ornamental or landscaping, poles 

19 and street light installations and other works, and permanent 

20 improvements $500,000

21 Subtotal $500,000

22

017

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Exhibit Page 58 of 68
1 30 Permits Management Office

2 A For the transfer of ARPE to the Municipality of Ponce $216,000

3 Subtotal $216,000

4

5 31 Office of the Governor

6 A To meet the following programmatic commitments:

7 i. Direct line to the Municipalities $1,000,000

8 ii. Multi-stakeholder permanent dialog forum for the implementation of 

9 Law 30-2017 $500,000

10 iii. PR Dashboard $1,000,000

11 iv. For the FEWG Office $4,000,000

12 v. For the implementation of the PROJECT PRITS $7,000,000

13 Subtotal $13,500,000

14

15 32 Office of the Veteran's Advocate Of Puerto Rico

16 A To subsidize the costs of services provided to our veterans in the 

17 House of the Veteran of Juana Diaz, according to Law 59-2004 $800,000

18 B For administration and operation of the Cemetery of Aguadilla, 

19 according to Law 106-2000 $135,000

20 C To monitor the operation of the Aguadilla Cemetery $35,000

21 D To strengthen the support services, orientation and advice to the 

22 veterans and their relatives for the protection of their rights and 

018

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Exhibit Page 59 of 68
1 benefits $135,000

2 E For scholarships, 65 infantry regiment through OE-2008-056 $276,000

3 Subtotal $1,381,000

4

5 33 State Office of Public Policy Energy

6 A For contribution of the Government of Puerto Rico to. The Southern 

7 States Energy Board, according to Law Num. 86 of 30 May 1970,

8 as amended $16,000

9 B For contribution of the Government of Puerto Rico to the National 

10 Association of State Energy Board, according to Law Num. 86 of 30 of 

11 May 1970, as amended $1,000

12 Subtotal $17,000

13

14 34 Secretariat of the Department of the Family

15 A To cover aid to natural disaster victims and other humanitarian work 

16 and operating expenses of the American Red Cross Puerto Rico 

17 Chapter, according to Law 59-2006, as amended $243,000

18 B To cover expenses related to the Commission for the prevention of 

19 suicide, according to Law 227-1999 $30,000

20 C For family support networks and community coexistence $810,000

21 D For operational costs of the Geriatric Center San Rafael, Inc., of 

22 Arecibo, according to RC 1332-2004 $59,000

019

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Exhibit Page 60 of 68
1 E For the housekeeper program $990,000

2 F For the Special Council to address the social inequality in Puerto Rico $12,000

3 Subtotal $2,144,000

4

5 35 University of Puerto Rico

6 A For operating expenses of the University of Puerto Rico, according to 

7 Law Num. 2 of 20 January 1966, as Amended $589,910,000

8 B For operational costs of the Center Ponce of Autism, Inc. $87,000

9 C For operating expenses of the Program of the University of Puerto 

10 Rico, according to RC 1531-2004 $855,000

11 D For scholarships and education aid to students who qualify,

12 according to Law 170-2002, as amended $9,500,000

13 E For the Department of Surgery and/or Trauma Center of Medical 

14 Sciences $2,500,000

15 F To grant scholarships to students of medicine, dentistry and veterinary

16 medicine according to Law Num. 17 of June 5, 1948, as amended $500,000

17 G For studies of brain tissues of the deceased persons diagnosed with 

18 Alzheimer's disease, according to Law 237-1999 $50,000

19 H For operating costs of the Integrated Services centers to Child Victims 

20 of Sexual assault-UPR, Law 158-2013 $500,000

21 I For operational costs of the Center of Advanced Studies for the Public 

22 Sector Emergency Medical Staff, according to Act 235-2004 $500,000

020

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Exhibit Page 61 of 68
1 J For indigent medical services in the Medical Sciences Complex $1,719,000

2 K To cover the costs of salary of residents and Internal of the Medical

3 Sciences Campus, according to Law 299-2003, as amended, in case of 

4 an interruption of services at the University these funds will be 

5 transferred to the Department of Health $20,900,000

6 L For operating costs of 24 hours of the Seismic Network Puerto Rico 

7 and the network of strong movement $1,662,000

8 Subtotal $628,683,000

9

10 Grand Total $1,830,878,000

021

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Exhibit Page 62 of 68
Section 2.- The Department of the Treasury will remit to the Legislative

Branch and its components, to the Judiciary, to the University of Puerto Rico, and to the

non-profit entities that receive funds from this Resolution, monthly and in advance, the

budgetary allotments corresponding to one twelfth of the annual allocation provided in

this Joint Resolution for each entity. Such one-twelfth monthly allocation to each entity

(except with respect to the Judiciary) shall be subject to the five percent (5%) withholding

set forth in Section 3 below during the first three quarters of this fiscal year.

Section 3.- The Director of the Office of Management and Budget (“OMB”)

may authorize the disbursement of up to ninety-five percent (95%) of each appropriation

provided in this Joint Resolution during the first three quarters of this fiscal year. The

Director of OMB shall withhold the remaining five percent (5%) of each appropriation

until after the end of the third quarter of this fiscal year. Such withheld percentage of each

appropriation shall only be disbursed during the fourth quarter of this fiscal year if the

first 6 months of actual revenues reported to the Oversight Board reach the Government’s

monthly revenue projections for that period and subject to the prior approval of the

Director of OMB. If actual revenues for the first 6 months of the fiscal year fail to reach

the Government’s monthly revenue projections for that period, the amount of the

withheld percentage of each appropriation that may be encumbered shall be reduced

proportionally according to the negative budget variance between projected and actual

revenues.

Section 4.- No later than 45 days after the closing of each quarter of a fiscal

year, the Secretary of Treasury shall revise the projected net revenues of the General Fund

for the current fiscal year (the “Quarterly Revision”) and notify the revision to the

Director of the OMB, the Governor and the Oversight Board. The Quarterly Revision shall

project future revenues based on actual revenues, and include revisions to the

assumptions used to generate the General Fund’s net revenue projections.

Section 5.- All appropriations authorized in any previous fiscal year payable

from the General Fund, including appropriations without a specific fiscal year, are hereby

eliminated and no disbursement of public funds may be covered by such appropriations,

except: (1) appropriations without a specific fiscal year to carry out permanent

improvements that have been accounted for and kept on the books; and (2) the portion

of the appropriations authorized for fiscal year 2018 that have been encumbered on or

before June 30, 2018, which shall be kept in the books for 60 days after the termination of

fiscal year 2018 and after those 60 days no amount shall be drawn against such portion

for any reason. This restriction shall not apply to programs financed in whole or in part

with federal funds.

Any power of OMB, AAFAF or the Department of the Treasury, including

the authorities granted under Act 230-1974, as amended, known as the "Puerto Rico

Government Accounting Act" (“Act 230”), to authorize the reprogramming or extension

022

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of appropriations of prior fiscal years is hereby suspended. Notwithstanding this section,

the appropriations approved in the budget certified by the Oversight Board may be

modified or reprogrammed with the approval of the Oversight Board.

In conjunction with the reports that the Governor must submit to the

Oversight Board no later than 15 days after the last day of each quarter of the fiscal year

pursuant to section 203 of PROMESA, the Executive Director of AAFAF and the Director

of the OMB will certify to the Oversight Board that no assignment of any previous fiscal

year (except for allowances covered by the two exceptions authorized in the previous

paragraph of this section) has been used to cover any expense.

Section 6.- The emergency reserve in the amount of $15,000,000 (the

“Emergency Reserve”), and the liquidity reserve required by the New Fiscal Plan

certified by the Oversight Board in the amount of $115,000,000 (the “Fiscal Plan Reserve”)

in the custody of the OMB established in Subparagraphs 7(h) and (i) of Section 1 of this

Joint Resolution, may not be used to cover any allocation or expense whatsoever without

the approval of the Oversight Board.

In conjunction with the reports that the Governor must submit to the

Oversight Board not later than 15 days after the last day of each quarter of the fiscal year

according to Section 203 of PROMESA, the Executive Director of the Fiscal Agency and

Financial Advisory Authority (“AAFAF”, by its Spanish acronym) and the Director of

OMB will certify to the Oversight Board that no amount of the: (i) Emergency Reserve or

(ii) the Fiscal Plan Reserve has been used to cover any expenses, unless it has been

approved by the Oversight Board.

Section 7.- As a rule, necessary for the responsible disbursement of

budgetary allocations for operating and other expenses, during the term of this Joint

Resolution, OMB may withhold from any of the allocations to the agencies of the

Executive Branch the amounts necessary to pay for the pay-go contribution,

unemployment insurance, or taxes withheld from their employees, when OMB

determines that such a withholding is necessary to ensure compliance with these

obligations by the agencies concerned. Any such amounts withheld by OMB shall solely

be reprogrammed to pay the corresponding outstanding obligations related to paygo

contributions, unemployment insurance, or taxes withheld from employees.

Section 8.- The public agencies and instrumentalities, public corporations,

and municipalities, with the approval of the Office of Management and Budget, in

accordance with current legislation, are authorized to formalize agreements with the

Federal Government, other public agencies and instrumentalities, public corporations, or

municipalities for the rendering of services based on contracts or the matching of

municipal funds and those included in this Joint Resolution.

023

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 Section 9.- The Office of Management and Budget and the Department of

the Treasury are authorized to establish the necessary mechanisms to ensure that when

implementing the concept of mobility, pursuant to the provisions of Law 8-2017, as

amended, known as the “Puerto Rico Human Resources Management and

Transformation in the Government Act,” the corresponding transfer of funds allocated to

payroll and related costs of said employee are to be carried out simultaneously.

Section 10.- On or before August 1, 2018, the Government, in conjunction

with the Oversight Board, will develop a work schedule for the Government to present

and certify to the Oversight Board: (1) monthly reports of actual cash revenues, actual

cash expenses, and cash flow for each government agency; (2) monthly and quarterly

reports detailing actual versus projected budget results of each government agency based

on a modified accrual basis as well; (3) monthly and quarterly reporting on central

government payroll, headcount and attendance, third party accounts payable, invoice

processing key performance indicators, tax credits, disaster-related funding and paygo;

(4) monthly monitoring by each government agency of key performance indicators for

each of the fiscal reform measures; and (5) quarterly reports on macroeconomic

performance. Notwithstanding the foregoing, during the period in which the above work

schedule is developed, the Government will present and certify to the Oversight Board

all reports on liquidity or expenses that it can generate based on available financial

information.

The reports required under this Section are in addition to the reports that

the Governor must submit to the Oversight Board under Section 203 of PROMESA.

Section 11.- If during the fiscal year the government fails to comply with the

liquidity and budgetary savings measures required by the New Fiscal Plan for Puerto

Rico certified by the Oversight Board, the Government shall take all necessary corrective

action, including the measures provided in PROMESA sections 203 and 204

Section 12.- The Secretary of Treasury, the treasurer and Executive Directors

of each agency or Public Corporation covered by the New Fiscal Plan certified by the

Oversight Board, and the Director of the OMB (or their respective successors) shall be

responsible for not spending or encumbering during fiscal year 2019 any amount that

exceeds the appropriations authorized for such year. This prohibition applies to every

appropriation set forth in this Joint Resolution, including appropriations for payroll and

related costs. Any violation of this prohibition shall constitute a violation of this Joint

Resolution and Act 230-1974.

Section 13.- If any clause, paragraph, subparagraph, sentence, word, letter,

article, provision, section, subsection, title, chapter, subchapter, heading, or part of this

Joint Resolution is annulled or declared unconstitutional, the resolution, decision, or

judgment entered to that effect will not affect, harm, or invalidate the remainder of this

024

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Joint Resolution. The effect of such judgment will be limited to the clause, paragraph,

subparagraph, sentence, word, letter, article, provision, section, subsection, title, chapter,

subchapter, heading, or part thereof that has been annulled or declared unconstitutional.

If the application to a person or circumstance of any clause, paragraph, subparagraph,

sentence, word, article, provision, section, subsection, title, chapter, subchapter, heading,

or part of this Joint Resolution is invalidated or declared unconstitutional, the decision,

opinion, or judgment entered to that effect will not affect or invalidate the application of

the remainder of this Joint Resolution to those persons or circumstances in which it can

validly apply. It is the express and unequivocal will of this Legislature that the courts

enforce the provisions and the application of this Joint Resolution to the greatest extent

possible, even if any of its parts is set aside, annulled, invalidated, prejudiced, or declared

unconstitutional, or even if its application to any person or circumstance is annulled,

invalidated, or declared unconstitutional. This Legislature would have approved this

Joint Resolution regardless of the finding of severability that the Court may make.

Section 14.- This Joint Resolution will be known as “Special Appropriations

Joint Resolution for Fiscal Year 2018-2019.”

Section 15.- This Joint Resolution shall take effect on 1 July 2018.

025

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GOBIERNO DE PUERTO RICO

18va Asamblea 3ra Sesión 

Legislativa Ordinaria

CÁMARA DE REPRESENTANTES 

R. C. de la C. _____

___ DE MAYO DE 2018

Presentada por los representantes Méndez Núñez, Torres Zamora, Rodríguez Aguiló, 

Hernández Alvarado, Alonso Vega, Aponte Hernández, Banchs Alemán, Bulerín Ramos, 

Charbonier Chinea, Charbonier Laureano, Del Valle Colón, Franqui Atiles, González 

Mercado, Lassalle Toro, Lebrón Rodríguez, Mas Rodríguez, Meléndez Ortiz, Miranda 

Rivera, Morales Rodríguez, Navarro Suárez, Pagán Cuadrado, Parés Otero, Peña 

Ramírez, Pérez Cordero, Pérez Ortiz, Quiñones Irizarry, Ramos Rivera, Rivera Guerra, 

Rivera Ortega, Rodríguez Hernández, Rodríguez Ruiz, Santiago Guzmán, Soto Torres y 

Torres González

Referida a la Comisión de Hacienda, Presupuesto y de la Supervisión, Administración y 

Estabilidad Económica de Puerto Rico, “PROMESA”

RESOLUCIÓN CONJUNTA

Para autorizar el uso de doscientos setenta y nueve millones ochocientos cincuenta mil

dólares ($279,850,000) de los fondos cobrados por concepto del arbitrio al

petróleo crudo, productos parcialmente elaborados y productos terminados

derivados del petróleo y cualquier otra mezcla de hidrocarburos para ser

utilizados para gastos de nómina y gastos relacionados del Departamento de

Educación y del Negociado de la Policía del Departamento de Seguridad

Pública durante el año fiscal que termina el 30 de junio de 2019; y para otros

fines relacionados.

RESUÉLVASE POR LA ASAMBLEA LEGISLATIVA DE PUERTO RICO:

1 Sección 1.- No obstante cualquier otra disposición legal en contrario, por la 

2 presente se autoriza el uso de doscientos setenta y nueve millones ochocientos 

3 cincuenta mil dólares ($279,850,000) del producto del arbitrio al petróleo crudo,

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00557645; 2

1 productos parcialmente elaborados y productos terminados derivados del petróleo y

2 cualquier otra mezcla de hidrocarburos que imponen las Secciones 3020.07 y

3 3020.07A de la Ley Núm. 1-2011, según enmendada, conocida como el “Código de

4 Rentas Internas para un Nuevo Puerto Rico”, para cubrir gastos de nómina y otros 

5 gastos relacionados del Departamento de Educación y del Negociado de la Policía 

6 del Departamento de Seguridad Pública autorizados bajo la resolución conjunta de 

7 asignaciones para gastos ordinarios de funcionamiento del Gobierno de Puerto Rico

8 durante el año fiscal que termina el 30 de junio de 2019.

9 Sección 2. – Esta Resolución Conjunta ha sido promulgada de acuerdo a y de 

10 conformidad con el poder de razón de estado del Gobierno de Puerto Rico. En caso 

11 de que las disposiciones de esta Resolución Conjunta estén en conflicto con las 

12 disposiciones de cualquier otra ley estatal o resolución conjunta, las disposiciones de 

13 esta Resolución Conjunta prevalecerán. 

14 Sección 3.- Esta Resolución Conjunta comenzará a regir a partir del 1 de julio 

15 de 2018.

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