RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 207
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS201 00 TEMPORARY ASSISTANCE TO NEEDY FAMILIES
Structure #: 060201010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,885,189 A ! 18,885,189 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 80,910,687 N ! 80,910,687 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 99,795,876 ! 99,795,876 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUNDS TO REFLECT ! 600,000-N ! N !
! TRANSFER FROM TEMPORARY ASSISTANCE TO ! ! !
! NEEDY FAMILIES HMS-201 TO GENERAL ! ! !
! SUPPORT FOR BENEFIT, EMPLOYMENT AND ! ! !
! SUPPORT SERVICES HMS-903. ! ! !
! (0.0/-600,000N; 0.0/0N) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 1,430,000-A ! 1,430,000-A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES HMS-201 TO ! 0.00 * ! 0.00 * !
! CHILD CARE SERVICES HMS-302. ! 750,000-N ! 750,000-N !
! (0.0/-1,430,000A; 0.0/-1,430,000A) ! ! !
! (0.0/-750,000N; 0.0/-750,000N) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUNDS TO REFLECT ! 1,000,000-N ! 1,000,000-N !
! TRANSFER FROM TEMPORARY ASSISTANCE TO ! ! !
! NEEDY FAMILIES HMS-201 TO CHILD WELFARE ! ! !
! SERVICES HMS-301. ! ! !
! (0.0/-1,000,000N; 0.0/-1,000,000N) ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 1,460,135-A ! 2,682,235-A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES HMS-201 TO ! 0.00 * ! 0.00 * !
! CHILD CARE PAYMENTS HMS-305. ! 1,540,000-N ! 7,140,000-N !
! (0.0/-1,460,135A; 0.0/-2,682,235A) ! ! !
! (0.0/-1,540,000N; 0.0/-7,140,000N) ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 750,473-A ! 750,473-A !
! REFLECT FROM TEMPORARY ASSISTANCE TO ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 208
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS201 00 TEMPORARY ASSISTANCE TO NEEDY FAMILIES
Structure #: 060201010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NEEDY FAMILIES HMS-201 TO HMS-903. ! 0.00 * ! 0.00 * !
! (0.0/-750,473A; 0.0/-750,473A) ! 185,000-N ! 185,000-N !
! (0.0/-185,000N; 0.0/-185,000N) ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 1,953,400-A ! 1,953,400-A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES HMS-201 TO ! 0.00 * ! 0.00 * !
! HMS-903. ! 925,000-N ! 925,000-N !
! (0.0/-1,953,400A; 0.0/-1,953,400A) ! ! !
! (0.0/-925,000N; 0.0/-925,000N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 5,594,008-A ! 6,816,108-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000-N ! 10,000,000-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 13,291,181 A ! 12,069,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,910,687 N ! 70,910,687 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 209
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS202 00 PAYMENTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,086,873 A ! 23,086,873 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 23,086,873 ! 23,086,873 !
! !---------------------!---------------------!
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,073,998 A ! 1,453,879 A !
! TO MEET PROJECTED PAYMENT REQUIREMENTS. ! ! !
! (0.0/1,073,988A; 0.0/1,453,879A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! PAYMENT PROJECTIONS FOR THIS PROGRAM ! ! !
! HAVE INCREASED DUE TO SEVERAL FACTORS, ! ! !
! INCLUDING ACT 340/97, WHICH REQUIRED ! ! !
! HIGHER REIMBURSEMENT RATES FOR ADULT ! ! !
! RETIREMENT CARE HOMES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,073,998 A ! 1,453,879 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 24,160,871 A ! 24,540,752 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 210
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS203 00 TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES
Structure #: 060201050000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 51,297,029 A ! 51,297,029 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 51,297,029 ! 51,297,029 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT DEPARTMENT ! 1,220,492-A ! 1,220,492-A !
! RESTRICTION. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 4,456,871-A ! 8,652,912-A !
! TEMPORARY ASSISTANCE TO OTHER NEEDY ! ! !
! FAMILIES HMS-203 TO CHILD CARE PAYMENTS ! ! !
! HMS-305 AND GENERAL SUPPORT FOR HEALTH ! ! !
! CARE PAYMENTS HMS-902. ! ! !
! (0.0/-4,456,871A; 0.0/-8,652,912A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT PROGRAM ! 1,238,002-A ! 1,618,185-A !
! SAVINGS DUE TO LOWER THAN PROJECTED ! ! !
! PAYMENT REQUIREMENTS. ! ! !
! (0.0/-1,238,002A; 0.0/-1,618,185A) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 6,915,365-A ! 11,491,589-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 44,381,664 A ! 39,805,440 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 211
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS204 00 GENERAL ASSISTANCE PAYMENTS
Structure #: 060201030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,761,632 A ! 24,761,632 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 24,761,632 ! 24,761,632 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 212
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS206 00 FEDERAL ASSISTANCE PAYMENTS
Structure #: 060201040000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,491,331 N ! 1,491,331 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,491,331 ! 1,491,331 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 213
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 141,643,916 A ! 141,643,916 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 147,013,918 N ! 147,013,918 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,000,000 U ! 6,000,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 294,657,834 ! 294,657,834 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 1,000,000-A ! 1,000,000-A !
! HEALTH CARE PAYMENTS HMS-230 TO MEDICAL ! ! !
! DETERMINATIONS FOR MEDICAID ELIGIBILITY. ! ! !
! HMS-902. ! ! !
! (0.0/-1,000,000A; 0.0/-1,000,000A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF FUNDS ! 7,199,445 A ! A !
! FROM QUEST HEALTH CARE PAYMENTS HMS-245 ! ! !
! TO HEALTH CARE PAYMENTS HMS-230. ! 0.00 * ! 0.00 * !
! (0.0/7,199,445A; 0.0/0A) ! 7,199,445 N ! N !
! (0.0/7,199,445N; 0.0/0N) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD INTER-DEPARTMENT TRANSFER FUNDS TO ! 1,411,460 U ! 1,641,215 U !
! REFLECT AN INCREASE IN THE INTER- ! ! !
! DEPARTMENTAL TRANSFER FROM DEVELOPMENTAL ! ! !
! DISABILITIES HTH-501 TO HEALTH CARE ! ! !
! PAYMENTS HMS-230. ! ! !
! (0.0/1,411,460U; 0.0/1,641,215U) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
! ADD FEDERAL AND GENERAL FUNDS TO ! ! !
! REFLECT A REINSTATEMENT OF AN INFLATION ! ! !
! FACTOR EQUAL TO THE DRI. ! ! !
! (0.0/3,075,000A; 0.0/3,075,000A) ! ! !
! (0.0/3,075,000N; 0.0/3,075,000N) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THE DEPARTMENT IS CURRENTLY FUNDING ! ! !
! INFLATIONARY INCREASES THROUGH SAVINGS ! ! !
! FROM VARIOUS OTHER PROGRAMS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 214
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 2,075,000 A ! A !
! REFLECT AN INCREASE IN MEDICAID PAYMENTS ! ! !
! TO INTERMEDIATE CARE FACILITIES. ! 0.00 * ! 0.00 * !
! (0.0/6,150,000A; 0.0/6,150,000A) ! 2,075,000 N ! N !
! (0.0/6,150,000N; 0.0/6,150,000N) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THE REQUEST WAS REDUCED BECAUSE THE ! ! !
! DEFICIT IS BEING MET WITH SAVINGS FROM ! ! !
! QUEST WHICH HAS LOWER THAN PROJECTED ! ! !
! WELFARE CASELOADS. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 500,000 A ! 500,000 A !
! REFLECT FQHC WRAPAROUND FUNDS APPROVED ! ! !
! BY THE LEGISLATURE. ! 0.00 * ! 0.00 * !
! (0.0/500,000A; 0.0/500,000A) ! 500,000 N ! 500,000 N !
! (0.0/500,000N; 0.0/500,000N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! FEDERALLY QUALIFIED HEALTH CENTERS ! ! !
! PROVIDE MEDICAL SERVICES TO UNDERINSURED ! ! !
! AND UNDERSERVED POPULATIONS THROUGHOUT ! ! !
! THE STATE, ESPECIALLY THOSE IN RURAL OR ! ! !
! ISOLATED AREAS. ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 1,000,000 A ! A !
! REFLECT THE RE-PROCUREMENT OF THE FISCAL ! ! !
! AGENT CONTRACT, AND WILL INCLUDE THE ! 0.00 * ! 0.00 * !
! REPLACEMENT OF THE MMIS SYSTEM. ! 9,000,000 N ! N !
! (0.0/1,000,000A; 0.0/0A) ! ! !
! (0.0/9,000,000N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE FISCAL AGENT OPERATES THE MEDICAID ! ! !
! MANAGEMENT INFORMATION SYSTEM (MMIS). ! ! !
! THESE FUNDS MAY ALSO BE USED TO SUPPORT ! ! !
! THE DEPARTMENT'S INITIATIVE WITH ARIZONA ! ! !
! TO MODERNIZE HAWAII'S MEDICAID ! ! !
! INFORMATION SYSTEMS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 215
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 700,000 A ! A !
! REFLECT A DELAY IN QUEST PHASE II. ! ! !
! (0.0/900,000A;0.0/0A) ! 0.00 * ! 0.00 * !
! (0.0/900,000N; 0.0/0N) ! 700,000 N ! N !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THE REQUEST WAS REDUCED TO REFLECT ! ! !
! LOWER FUNDING LEVELS IDENTIFIED BY THE ! ! !
! DEPARTMENT. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE 3/31/99: ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS AND ADD FEDERAL ! 2,195,287-A ! 2,781,621-A !
! FUNDS TO REFLECT RECENT APPROVED ! ! !
! INCREASE TO HAWAII'S FMAP FROM 50.00% TO ! 0.00 * ! 0.00 * !
! 51.01%. ! 2,195,287 N ! 2,781,621 N !
! (0.0/-2,195,287A; 0.0/-2,781,621A) ! ! !
! (0.0/2,195,287N; 0.0/2,781,621N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,279,158 A ! 3,281,621-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,669,732 N ! 3,281,621 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,411,460 U ! 1,641,215 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 149,923,074 A ! 138,362,295 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 168,683,650 N ! 150,295,539 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,411,460 U ! 7,641,215 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 216
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS236 00 ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES
Structure #: 060204010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 333.24 * ! 333.24 * !
! ! 10,723,598 A ! 10,723,598 A !
! ! ! !
! ! 260.76 * ! 260.76 * !
! ! 12,497,701 N ! 12,497,701 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 594.00 * ! 594.00 * !
! ! 23,221,299 ! 23,221,299 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 440,728 A ! 440,728 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 361,602 N ! 361,602 N !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT EXECUTIVE ! 38,805-A ! 38,805-A !
! BUDGETING ERROR. ! ! !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 1.50 * ! 1.50 * !
! ADD (1.5) POSITION AND GENERAL FUNDS ! 56,293 A ! 56,293 A !
! AND REDUCE (0.5) POSITION AND FEDERAL ! ! !
! FUNDS TO REFLECT INTRADEPARTMENTAL ! 0.50-* ! 0.50-* !
! TRANSFERS. ! 6,045 N ! 6,045 N !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 26,521-A ! 26,521-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,769-N ! 22,769-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.50 * ! 1.50 * !
! ! 431,695 A ! 431,695 A !
! ! ! !
! ! 0.50-* ! 0.50-* !
! ! 344,878 N ! 344,878 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 334.74 * ! 334.74 * !
! ! 11,155,293 A ! 11,155,293 A !
! ! ! !
! ! 260.26 * ! 260.26 * !
! ! 12,842,579 N ! 12,842,579 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 217
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS237 00 EMPLOYMENT AND TRAINING
Structure #: 060205000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 490,640 A ! 490,640 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,146,857 N ! 2,146,857 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 2,637,497 ! 2,637,497 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 13,083 A ! 13,083 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,504 N ! 10,504 N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 13,083 A ! 13,083 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,504 N ! 10,504 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 503,723 A ! 503,723 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,157,361 N ! 2,157,361 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 218
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS238 00 DISABILITY DETERMINATION
Structure #: 060204020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 3,858,037 N ! 3,858,037 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 3,858,037 ! 3,858,037 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS FOR COLLECTIVE ! 67,403 N ! 67,403 N !
! BARGAINING. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 612,747 N ! 612,747 N !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! FEDERAL FUND CEILING INCREASE FOR THE ! ! !
! DISABILITY DETERMINATION BRANCH. ! ! !
! (0.0/612,747N; 0.0/612,747N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE FOLLOWING ITEMS ARE FUNDED: ! ! !
! FY00 FY01 ! ! !
! PERSONAL SERVICE COSTS 35,424 35,424 ! ! !
! RENTAL FEES 220,000 220,000 ! ! !
! MEDICAL CONSULTANT FEES 357,323 357,323 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 680,150 N ! 680,150 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 45.00 * !
! ! 4,538,187 N ! 4,538,187 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 219
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 164,253,943 A ! 164,253,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 166,295,982 N ! 166,295,982 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 330,549,925 ! 330,549,925 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 7,199,445-A ! A !
! REFLECT TRANSFER FROM QUEST HEALTH CARE ! ! !
! PAYMENTS HMS-245 TO HEALTH CARE PAYMENTS ! 0.00 * ! 0.00 * !
! HMS-230. ! 7,199,445-N ! N !
! (0.0/-7,199,445A; 0.0/0A) ! ! !
! (0.0/-7,199,445N; 0.0/0N) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE 3/31/99: ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS AND ADD FEDERAL ! 2,410,313-A ! 3,359,179-A !
! FUNDS TO REFLECT RECENT APPROVED ! ! !
! INCREASE TO HAWAII'S FMAP FROM 50.00% TO ! 0.00 * ! 0.00 * !
! 51.01%. ! 2,410,313 N ! 3,359,179 N !
! (0.0/-2,410,313A; 0.0/-3,359,179A) ! ! !
! (0.0/2,410,313N; 0.0/3,359,179N) ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE 3/31/99: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 8,900,000-A ! 8,900,000-A !
! REFLECT BID RESPONSES FOR THE QUEST ! ! !
! MEDICAL RATES BEING LOWER THAN ! 0.00 * ! 0.00 * !
! ANTICIPATED. ! 8,900,000-N ! 8,900,000-N !
! (0.0/-8,900,000A; 0.0/-8,900,000A) ! ! !
! (0.0/-8,900,000N; 0.0/-8,900,000N) ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 720,000-A ! 720,000-A !
! EXPENSES TO REFLECT DEPARTMENT ! ! !
! OVERBUDGETING IN QUEST. ! 0.00 * ! 0.00 * !
! **************************************** ! 720,000-N ! 720,000-N !
! ADJUSTMENT REFLECTS AMOUNT OF CLIENT ! ! !
! REIMBURSEMENT FROM QUEST-NET RECIPIENTS. ! ! !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,381,203-A ! 2,381,203-A !
! EXPENSES TO REFLECT FLAT WELFARE ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 220
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CASELOAD. ! 0.00 * ! 0.00 * !
! ! 2,381,203-N ! 2,381,203-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 21,610,961-A ! 15,360,382-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,790,335-N ! 8,642,024-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 142,642,982 A ! 148,893,561 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 149,505,647 N ! 157,653,958 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 221
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 192.44 * ! 192.44 * !
! ! 17,139,764 A ! 17,139,764 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 172.56 * ! 172.56 * !
! ! 19,154,268 N ! 19,154,268 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 365.00 * ! 365.00 * !
! ! 37,019,032 ! 37,019,032 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 331,103 A ! 331,103 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 269,201 N ! 269,201 N !
! ! ! !
3 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT INADVERTENT ! 15,050-N ! 15,050-N !
! ERROR BY THE DEPARTMENT WHEN COMPILING ! ! !
! THE BUDGET. ! ! !
! (0.0/-15,050N; 0.0/-15,050N) ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT A ! 1,000,000 N ! 1,000,000 N !
! TRANSFER FROM TEMPORARY ASSISTANCE TO ! ! !
! NEEDY FAMILIES HMS-201 TO CHILD ! ! !
! WELFARE SERVICE HMS-301. ! ! !
! (0.0/1,000,000N; 0.0/1,000,000N) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS TO REFLECT ! 21,240-A ! 21,240-A !
! THE TRANSFER OF (1) CLERK-STENO III ! ! !
! FROM CHILD WELFARE SERVICES HMS-301 TO ! ! !
! GENERAL SUPPORT FOR SOCIAL SERVICES ! ! !
! HMS- 901. ! ! !
! (-1.0/-21,240A; -1.0/-21,240A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 222
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD (1) TEMPORARY POSITION, FEDERAL ! 22,494 A ! 22,494 A !
! AND GENERAL FUNDS TO REFLECT TRANSFER ! ! !
! FROM GENERAL SUPPORT FOR SOCIAL SERVICES ! 0.00 * ! 0.00 * !
! HMS-901 TO HMS-301. ! 73,980 N ! 73,980 N !
! (0.0/22,494A; 0.0/22,494A) ! ! !
! (0.0/73,980N; 0.0/73,980N) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT ! 70,442 N ! 70,442 N !
! ESTABLISHING (2) TEMPORARY PLANNING AND ! ! !
! SUPPORT SERVICE POSITIONS. ! ! !
! (0.0/70,442N; 0.0/70,442N) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT INCREASED ! 150,000 N ! 150,000 N !
! FEDERAL FUND CEILING AUTHORIZATION FOR ! ! !
! TITLE IV-B/2 FAMILY PRESERVATION AND ! ! !
! SUPPORT SERVICES. ! ! !
! (0.0/150,000N; 0.0/150,000N) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUND CEILING TO REFLECT ! 1,000,000-N ! 1,000,000-N !
! CUTS MADE TO THE TITLE XX SOCIAL ! ! !
! SERVICES BLOCK GRANT. ! ! !
! (0.0/-1,000,000N; 0.0/-1,000,000N) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 8.00 * ! 8.00 * !
! ADD (9) POSITIONS TO REFLECT ! A ! A !
! CONVERSION FROM TEMPORARY TO PERMANENT ! ! !
! STATUS FOR INCOME MAINTENANCE WORKERS. ! ! !
! (9.0/0A; 9.0/0A) ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING TO ! 1,540,000 N ! 1,540,000 N !
! REFLECT CEILING AUTHORIZATION FOR TITLE ! ! !
! IV-E GRANT. ! ! !
! (0.0/1,540,000N; 0.0/1,540,000N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00 * ! 7.00 * !
! ! 332,357 A ! 332,357 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,088,573 N ! 2,088,573 N !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 223
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 199.44 * ! 199.44 * !
! ! 17,472,121 A ! 17,472,121 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 172.56 * ! 172.56 * !
! ! 21,242,841 N ! 21,242,841 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 224
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 7,450,990 A ! 7,450,990 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 13,295,847 N ! 13,295,847 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 20,746,837 ! 20,746,837 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 40,422 A ! 40,422 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,293 N ! 19,293 N !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 5,739,460-A ! 5,739,460-A !
! REFLECT TRANSFER TO CHILD CARE PAYMENTS ! ! !
! HMS-305 FROM CHILD CARE SERVICES ! 0.00 * ! 0.00 * !
! HMS-302. ! 10,269,954-N ! 10,269,954-N !
! (0.0/-5,739,460A; 0.0/-5,739,460A) ! ! !
! (0.0/-10,269,954N; 0.0/-10,269,954N) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 1,430,000 A ! 1,430,000 A !
! REFLECT TRANSFER IN FOR CONTRACTS AND A+ ! ! !
! SUBSIDY. ! 0.00 * ! 0.00 * !
! (0.0/1,430,000A; 0.0/1,430,000A) ! 750,000 N ! 750,000 N !
! (0.0/750,000N; 0.0/750,000N) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION AND FUNDS TO ! 31,612-A ! 31,612-A !
! REFLECT TRANSFER FROM CHILD CARE ! ! !
! SERVICES HMS-302 TO ELIGIBILITY ! ! !
! DETERMINATION AND EMPLOYMENT RELATED ! ! !
! SERVICES HMS-236. ! ! !
! (-1.0/-31,612A; -1.0/-31,612A) ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION AND FUNDS TO ! 38,486-A ! 38,486-A !
! REFLECT TRANSFER FROM CHILD CARE ! ! !
! SERVICES HMS-302 TO ELIGIBILITY, ! ! !
! DETERMINATION AND EMPLOYMENT RELATED ! ! !
! SERVICES HMS-236. ! ! !
! (-1.0/-38,486A; -1.0/-38,486A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 225
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 60,192-A ! 60,192-A !
! CHILD CARE SERVICES HMS-302 TO GENERAL ! ! !
! SUPPORT FOR BENEFIT, EMPLOYMENT AND ! ! !
! SUPPORT SERVICES HMS-903. ! ! !
! (0.0/-60,192A; 0.0/-60,192A) ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION AND FUNDS TO ! 32,308-A ! 32,308-A !
! REFLECT TRANSFER FROM CHILD CARE ! ! !
! SERVICES HMS-302 TO GENERAL SUPPORT ! ! !
! BENEFIT, EMPLOYMENT AND SUPPORT SERVICES ! ! !
! SERVICES HMS-903. ! ! !
! (-1.0/-32,308A; -1.0/-32,308A) ! ! !
! ! ! !
10F ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUNDS TO REFLECT ! 39,317-N ! 39,317-N !
! TRANSFER FROM CHILD CARE SERVICES ! ! !
! HMS-302 TO GENERAL SUPPORT FOR BENEFIT, ! ! !
! EMPLOYMENT AND SUPPORT SERVICES HMS-903. ! ! !
! (0.0/-39,317N; 0.0/-39,317N) ! ! !
! ! ! !
10G ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUNDS TO REFLECT ! 23,601-N ! 23,601-N !
! TRANSFER FROM CHILD CARE SERVICES ! ! !
! HMS-302 TO ELIGIBILITY DETERMINATION AND ! ! !
! EMPLOYMENT RELATED SERVICES HMS-236. ! ! !
! (0.0/-23,601N; 0.0/-23,601N) ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 680,000-A ! 680,000-A !
! EXPENSES. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 6,819-A ! 6,819-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,016-N ! 9,016-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00-* ! 3.00-* !
! ! 5,118,455-A ! 5,118,455-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,572,595-N ! 9,572,595-N !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 226
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 24.00 * ! 24.00 * !
! ! 2,332,535 A ! 2,332,535 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,723,252 N ! 3,723,252 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 227
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,986,770 A ! 11,986,770 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,738,775 N ! 7,738,775 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 19,725,545 ! 19,725,545 !
! !---------------------!---------------------!
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 2,587,694 A ! 3,613,255 A !
! REFLECT INCREASED BOARD AND BOARD ! ! !
! RELATED SERVICES. ! 0.00 * ! 0.00 * !
! (0.0/2,587,694A; 0.0/3,613,255A) ! 1,393,373 N ! 1,945,599 N !
! (0.0/1,393,373N; 0.0/1,945,599N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,587,694 A ! 3,613,255 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,393,373 N ! 1,945,599 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 14,574,464 A ! 15,600,025 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,132,148 N ! 9,684,374 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 228
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS305 00 CHILD CARE PAYMENTS
Structure #: 060104000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 5,739,460 A ! 5,739,460 A !
! REFLECT TRANSFER OF CHILD SUBSIDY FUNDS ! ! !
! FROM CHILD CARE SERVICES HMS-302 TO ! 0.00 * ! 0.00 * !
! CHILD CARE PAYMENTS HMS-305. ! 10,269,954 N ! 10,269,954 N !
! (0.0/5,739,460A; 0.0/5,739,460A) ! ! !
! (0.0/10,269,954N; 0.0/10,269,954N) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 1,460,135 A ! 2,682,235 A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES HMS-201 TO ! 0.00 * ! 0.00 * !
! CHILD CARE PAYMENTS HMS-305. ! 1,540,000 N ! 7,140,000 N !
! (0.0/1,460,135A; 0.0/2,682,235A) ! ! !
! (0.0/1,540,000N; 0.0/7,140,000N) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER FROM ! 4,206,871 A ! 8,402,912 A !
! TEMPORARY ASSISTANCE TO OTHER NEEDY ! ! !
! FAMILIES HMS-203 TO CHILD CARE PAYMENTS ! ! !
! HMS-305. ! ! !
! (0.0/4,206,871A; 0.0/8,402,912A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT AN ! 5,000,000 N ! 5,000,000 N !
! INCREASE IN THE FEDERAL FUND CEILING TO ! ! !
! ALLOW FOR THE EXPENDITURE OF TANF FUNDS ! ! !
! TRANSFERED IN. ! ! !
! (0.0/5,000,000N; 0.0/5,000,000N) ! ! !
! ! ! !
100 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PARENTS AND CHILDREN ! 173,504 A ! A !
! TOGETHER. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 11,579,970 A ! 16,824,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,809,954 N ! 22,409,954 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 11,579,970 A ! 16,824,607 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 229
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS305 00 CHILD CARE PAYMENTS
Structure #: 060104000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,809,954 N ! 22,409,954 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 230
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS501 00 YOUTH SERVICES ADMINISTRATION
Structure #: 060105010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,164,742 A ! 1,164,742 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,742,696 N ! 1,742,696 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 2,907,438 ! 2,907,438 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 36,856 A ! 36,856 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,650 N ! 1,650 N !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 400,000 N ! N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE COMBATING UNDERAGE DRINKING ! ! !
! PROGRAM. ! ! !
! (0.0/400,000N; 0.0/0N) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD (2) TEMPORARY POSITIONS AND ! 192,400 N ! 107,800 N !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! FEDERAL FUND CEILING INCREASE FOR THE ! ! !
! JUVENILE ACCOUNTABILITY INCENTIVE BLOCK ! ! !
! GRANT. ! ! !
! (0.0/199,600N; 0.0/115,000N) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 15,668-A ! 15,668-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 21,188 A ! 21,188 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 594,050 N ! 109,450 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.00 * ! 22.00 * !
! ! 1,185,930 A ! 1,185,930 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,336,746 N ! 1,852,146 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 231
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS502 00 YOUTH SERVICES PROGRAM
Structure #: 060105020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,519,476 A ! 3,519,476 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 870,342 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 4,389,818 ! 4,389,818 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,098 A ! 3,098 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,098 A ! 3,098 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 870,342 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 232
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.50 * ! 75.50 * !
! ! 4,569,250 A ! 4,569,250 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 75.50 * ! 75.50 * !
! ! 6,371,954 ! 6,371,954 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,286 A ! 42,286 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 56,360 A ! 51,800 A !
! AND EQUIPMENT FOR MALUHIA AND HOOKIPA ! ! !
! COTTAGES IN HAWAII YOUTH CORRECTIONAL ! ! !
! FACILITY, (HMS 503/RA). ! ! !
! (0.0/56,360A; 0.0/51,800A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 11,957-A ! 11,957-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 86,689 A ! 82,129 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 75.50 * ! 75.50 * !
! ! 4,655,939 A ! 4,651,379 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 233
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS601 00 ADULT COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 81.16 * ! 81.16 * !
! ! 6,713,908 A ! 6,713,908 A !
! ! ! !
! ! 0.34 * ! 0.34 * !
! ! 5,449,305 N ! 5,449,305 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,687 U ! 279,687 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 81.50 * ! 81.50 * !
! ! 12,442,900 ! 12,442,900 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 148,535 A ! 148,535 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,218 N ! 29,218 N !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 4,000-A ! 4,000-A !
! ADULT & COMMUNITY CARE SERVICES HMS-601 ! ! !
! TO GENERAL SUPPORT FOR SOCIAL SERVICES ! ! !
! HMS-901. ! ! !
! (0.0/-4,000A; 0.0/-4,000A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF FUNDS ! 118,102 A ! 87,854 A !
! FROM HOME AND COMMUNITY BASED CARE ! ! !
! HMS-603 TO ADULT AND COMMUNITY CARE ! ! !
! SERVICES HMS-601. ! ! !
! (0.0/118,102A; 0.0/87,854A) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 16,982 A ! 13,365 A !
! REFLECT TRANSFER FROM HOME AND COMMUNITY ! ! !
! BASED CARE HMS-603 TO ADULT & COMMUNITY ! 0.00 * ! 0.00 * !
! BASED CARE SERVICES HMS-601. ! 16,982 N ! 13,365 N !
! (0.0/16,982A; 0.0/13,365A) ! ! !
! (0.0/16,982N; 0.0/13,365N) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 482,877-N ! 482,877-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE IN TITLE XX MONIES FOR PROGRAM ! ! !
! DEVELOPMENT STAFF (PDS) (HMS-601/TA) ! ! !
! (0.0/-482,877N; 0.0/-482,877N) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 234
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS601 00 ADULT COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD (2) POSITIONS TO REFLECT THE ! ! !
! ESTABLISHMENT OF (2) SOCIAL WORKER V ! ! !
! POSITIONS. FUNDING FOR THESE POSITIONS ! ! !
! WAS TRANSFERRED FROM HOME AND COMMUNITY ! ! !
! BASED CARE HMS-603. ! ! !
! (2.0/0A; 2.0/0A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 6,479-A ! 6,479-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,364-N ! 4,364-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 273,140 A ! 239,275 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 441,041-N ! 444,658-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 81.16 * ! 81.16 * !
! ! 6,987,048 A ! 6,953,183 A !
! ! ! !
! ! 0.34 * ! 0.34 * !
! ! 5,008,264 N ! 5,004,647 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,687 U ! 279,687 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 235
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,793,258 A ! 10,793,258 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,411,163 N ! 21,411,163 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 14,024,792 U ! 14,024,792 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 46,229,213 ! 46,229,213 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 118,102-A ! 87,854-A !
! HOME AND COMMUNITY BASED CARE HMS-603 TO ! ! !
! ADULT & COMMUNITY BASED CARE SERVICES ! ! !
! HMS-601. ! ! !
! (0.0/-118,102A; 0.0/-87,854A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 15,000-A ! 15,000-A !
! HOME AND COMMUNITY BASED CARE HMS-603 ! ! !
! TO GENERAL SUPPORT FOR SOCIAL SERVICES ! 0.00 * ! 0.00 * !
! HMS-901. ! 15,000-N ! 15,000-N !
! (0.0/-15,000A; 0.0/-15,000A) ! ! !
! (0.0/-15,000N; 0.0/-15,000N) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 16,982-A ! 13,365-A !
! REFLECT TRANSFER FROM HOME AND COMMUNITY ! ! !
! BASED CARE SERVICES HMS-603 TO ADULT AND ! 0.00 * ! 0.00 * !
! COMMUNITY CARE SERVICES HMS-601. ! 16,982-N ! 13,365-N !
! (0.0/-16,982A; 0.0/-13,365A) ! ! !
! (0.0/-16,982N; 0.0/-13,365N) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 3,188,243-U ! 3,188,243-U !
! EXPENSES TO REFLECT INTERDEPARTMENTAL ! ! !
! TRANSFER FUND CEILING DECREASE TO MATCH ! ! !
! THE AMOUNT ACTUALLY ALLOCATED BY THE ! ! !
! DEPARTMENT OF HEALTH. ! ! !
! (0.0/-3,188,243U; 0.0/-3,188,243U) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 236
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT A CEILING ! 100,542 N ! 130,790 N !
! INCREASE FOR TITLE XIX, MEDICAID FOR ! ! !
! HOME AND COMMUNITY BASED CARE HMS-603. ! ! !
! (0.0/100,542N; 0.0/130,790N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 150,084-A ! 116,219-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 68,560 N ! 102,425 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,188,243-U ! 3,188,243-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 10,643,174 A ! 10,677,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,479,723 N ! 21,513,588 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,836,549 U ! 10,836,549 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 237
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.95 * ! 25.95 * !
! ! 3,648,056 A ! 3,648,056 A !
! ! ! !
! ! 89.55 * ! 89.55 * !
! ! 8,114,891 N ! 8,114,891 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 115.50 * ! 115.50 * !
! ! 13,093,147 ! 13,093,147 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 40,934 A ! 40,934 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 148,138 N ! 148,138 N !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT THE CARRY ! 301,801 N ! 301,801 N !
! FORWARD OF EXCESS FEDERAL FUND BALANCE ! ! !
! FROM PRIOR FISCAL YEAR. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT AN ! 110,000 N ! 110,000 N !
! INCREASE IN THE FEDERAL FUND CEILING TO ! ! !
! ACCOMMODATE THE SOCIAL SECURITY ! ! !
! INCENTIVE FUND. ! ! !
! (0.0/110,000N; 0.0/110,000N) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURENT EXPENSES ! 160,488 N ! 160,488 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE MIGRATORY WORKERS WITH ! ! !
! DISABILITIES GRANT. ! ! !
! (0.0/160,488N; 0.0/160,488N) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 6,336-A ! 6,336-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,802-N ! 24,802-N !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 238
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
90 ! LEG ADJUSTMET: ! 0.22 * ! 0.22 * !
! ADD POSITION AND FUNDS FOR (1) ! 6,885 A ! 6,885 A !
! VOCATIONAL REHABILITATION SPECIALIST ! ! !
! III FOR KONA, HAWAII. ! 0.78 * ! 0.78 * !
! ! 32,914 N ! 32,914 N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.22 * ! 0.22 * !
! ! 41,483 A ! 41,483 A !
! ! ! !
! ! 0.78 * ! 0.78 * !
! ! 728,539 N ! 728,539 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.17 * ! 26.17 * !
! ! 3,689,539 A ! 3,689,539 A !
! ! ! !
! ! 90.33 * ! 90.33 * !
! ! 8,843,430 N ! 8,843,430 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 239
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.97 * ! 13.97 * !
! ! 1,574,737 A ! 1,574,737 A !
! ! ! !
! ! 10.03 * ! 10.03 * !
! ! 1,324,328 N ! 1,324,328 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 2,899,065 ! 2,899,065 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 39,198 A ! 39,198 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 31,798 N ! 31,798 N !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT ! 15,050 N ! 15,050 N !
! INADVERTENT ERROR BY THE DEPARTMENT ! ! !
! WHILE COMPILING THE BUDGET. ! ! !
! (0.0/15,050N; 0.0/15,050N) ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 396,018-A ! 396,018-A !
! REFLECT NON-RECURRING COSTS, KAPOLEI ! ! !
! MOVE AND EIS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 15,000 A ! 15,000 A !
! REFLECT TRANSFER OF WAIVER CONTRACT ! ! !
! MONITORING FUNDS FROM HOME AND COMMUNITY ! 0.00 * ! 0.00 * !
! BASED SERVICES HMS-603 TO HMS-901. ! 15,000 N ! 15,000 N !
! (0.0/15,000A; 0.0/15,000A) ! ! !
! (0.0/15,000N; 0.0/15,000N) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF FUNDS ! 4,000 A ! 4,000 A !
! FOR PRACTICUM FROM ADULT & COMMUNITY ! ! !
! CARE SERVICES HMS-601 TO GENERAL SUPPORT ! ! !
! FOR SOCIAL SERVICES HMS-901. ! ! !
! (0.0/4,000A; 0.0/4,000A) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) POSITION AND FUNDS TO REFLECT ! 21,240 A ! 21,240 A !
! TRANSFER OF CLERK-STENO III FROM CHILD ! ! !
! WELFARE SERVICES HMS-301 TO GENERAL ! ! !
! SUPPORT FOR SOCIAL SERVICES HMS-901. ! ! !
! (1.0/21,240A; 1.0/21,240A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 240
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 22,494-A ! 22,494-A !
! REFLECT TRANSFER OF (1) TEMPORARY FAMILY ! ! !
! SUPPORT PLANNER IV FROM GENERAL SUPPORT ! 0.00 * ! 0.00 * !
! FOR SOCIAL SERVICES HMS-901 TO HMS-301. ! 73,980-N ! 73,980-N !
! (0.0/-22,494A; 0.0/-22,494A) ! ! !
! (0.0/-73,980N; 0.0/-73,980N) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! ! !
! ADD (1) POSITION TO REFLECT CONVERSION ! ! !
! OF (1) TEMPORARY SOCIAL WORKER IV TO ! ! !
! PERMANENT STATUS. ! ! !
! 1.0/0A; 1.0/0A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 4,117-A ! 4,117-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,460-N ! 4,460-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 343,191-A ! 343,191-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,592-N ! 16,592-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.97 * ! 14.97 * !
! ! 1,231,546 A ! 1,231,546 A !
! ! ! !
! ! 10.03 * ! 10.03 * !
! ! 1,307,736 N ! 1,307,736 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 241
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.50 * ! 25.50 * !
! ! 4,943,112 A ! 4,943,112 A !
! ! ! !
! ! 29.50 * ! 29.50 * !
! ! 12,123,342 N ! 12,123,342 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 55.00 * ! 55.00 * !
! ! 17,066,454 ! 17,066,454 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 143,889 A ! 143,889 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 159,319 N ! 159,319 N !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 984,165-A ! 984,165-A !
! COSTS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,434,165-N ! 5,434,165-N !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 250,000 A ! 250,000 A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO OTHER NEEDY FAMILIES ! 0.00 * ! 0.00 * !
! HMS-203 FOR HAWI SYSTEM. ! 250,000 N ! 250,000 N !
! (0.0/250,000A; 0.0/250,000A). ! ! !
! (0.0/250,000N; 0.0/250,000N) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER FROM ! 1,000,000 A ! 1,000,000 A !
! MEDICAL DETERMINATIONS FOR MEDICAID ! ! !
! ELIGIBILITY HMS-230 TO GENERAL SUPPORT ! ! !
! FOR HEALTH CARE PAYMENTS HMS-902. ! ! !
! (0.0/1,000,000A; 0.0/1,000,000A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 33.50 * ! 33.50 * !
! ADD (79) FEDERAL AND (79) GENERAL ! A ! A !
! FUNDED POSITIONS TO REFLECT CONVERSION ! ! !
! FROM TEMPORARY TO PERMANENT STATUS FOR ! 33.50 * ! 33.50 * !
! ADMINISTRATION OF QUEST. ! N ! N !
! (79.0/0A; 79.0/0A) ! ! !
! (79.0/0N; 79.0/0N) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! UNTIL QUEST IS MADE A PERMANENT ! ! !
! PROGRAM, ONLY ESSENTIAL INCOME ! ! !
! MAINTENANCE WORKERS WHO CARRY OUT ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 242
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MEDICAID ELIGIBILITY DETERMINATIONS ARE ! ! !
! GRANTED PERMANENT STATUS. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 30,623 N ! 30,623 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR REIMBURSMENTS TO THE DEPARTMENT OF ! ! !
! ATTORNEY GENERAL. ! ! !
! (0.0/30,623N; 0.0/30,623N) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE 3/31/99: ! 0.00 * ! 0.00 * !
! ADD ADDITIONAL FEDERAL AND GENERAL ! 451,150 A ! 484,150 A !
! FUNDS TO REFLECT VARIOUS PROGRAM NEEDS ! ! !
! FOR THE CHILDREN'S HEALTH INSURANCE ! 0.00 * ! 0.00 * !
! PROGRAM (CHIP) ADMINISTRATIVE COSTS. ! 469,123 N ! 502,123 N !
! (0.0/451,150A; 0.0/484,150A) ! ! !
! (0.0/469,123N; 0.0/502,123N) ! ! !
! ! ! !
50A ! GOVERNOR'S MESSAGE 3/31/99: ! 0.00 * ! 0.00 * !
! ADD FEDERAL & GENERAL FUNDS TO REFLECT ! 744,644 A ! 2,223,012 A !
! INTERIM ADMINISTRATIVE & IMPLEMENTATION ! ! !
! COSTS TO INTEGRATE HAWAII'S AND ! 0.00 * ! 0.00 * !
! ARIZONA'S MEDICAID MANAGEMENT SYSTEM. ! 2,985,006 N ! 6,968,843 N !
! (0.0/744,644A; 0.0/2,223,012A) ! ! !
! (0.0/2,985,006N; 0.0/6,968,843N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! FUNDS ARE PROVIDED TO PURSUE THE ! ! !
! INTEGRATION OF THE QUEST MEDICAID ! ! !
! MANAGEMENT INFORMATION SYSTEMS WITH ! ! !
! ARIZONA'S FEDERALLY APPROVED PREPAID ! ! !
! MEDICAID MANAGEMENT INFORMATION SYSTEM. ! ! !
! ! ! !
50B ! GOVERNOR'S MESSAGE 3/31/99: ! ! !
! ADD FEDERAL AND GENERAL FUNDS TO ! ! !
! REFLECT INFORMATION SYSTEM MODIFICATIONS ! ! !
! TO IMPROVE THE HAWAII AUTOMATED WELFARE ! ! !
! INFORMATION SYSTEM (HAWI). ! ! !
! (0.0/833,858A; 0.0/317,000A) ! ! !
! (0.0/833,858N; 0.0/833,858N) ! ! !
! ! ! !
50C ! GOVERNOR'S MESSAGE 3/31/99: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 446,632 A ! 446,632 A !
! REFLECT ADDITIONAL FUNDING FOR QUEST ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 243
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PHASE I AND II ADMINISTRATIVE AND ! 0.00 * ! 0.00 * !
! OPERATIONAL COSTS. ! 679,077 N ! 679,077 N !
! (0.0/446,632A; 0.0/446,632A) ! ! !
! (0.0/679,077N; 0.0/679,077N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ADDITIONAL STAFF AND FUNDING TO ! ! !
! IMPLEMENT SEVERAL MAJOR INITIATIVES ! ! !
! INCLUDING THE CHILDREN'S HEALTH ! ! !
! INSURANCE PROGRAM, QUEST PHASE II, THE ! ! !
! MEDICAL LIEN PROJECT, AND THE DRUG ! ! !
! REBATE PROJECT. ! ! !
! ! ! !
50D ! GOVERNOR'S MESSAGE 3/31/99: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR QUEST PHASE II START-UP COSTS. ! ! !
! (0.0/50,000A; 0.0/0A) ! ! !
! (0.0/50,000N; 0.0/0N) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 33,482-A ! 33,482-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,471-N ! 39,471-N !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR LTC ACTUARIAL STUDY AND ! 200,000 A ! A !
! OTHER CURRENT EXPENSES FOR LONG-TERM ! ! !
! CARE DEMONSTRATION PROJECT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 33.50 * ! 33.50 * !
! ! 2,218,668 A ! 3,530,036 A !
! ! ! !
! ! 33.50 * ! 33.50 * !
! ! 900,488-N ! 3,116,349 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 59.00 * ! 59.00 * !
! ! 7,161,780 A ! 8,473,148 A !
! ! ! !
! ! 63.00 * ! 63.00 * !
! ! 11,222,854 N ! 15,239,691 N !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 244
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS903 00 GENERAL SUPPORT FOR BENEFIT, EMPLOYMENT & SUPPORT SERVICES
Structure #: 060405000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.30 * ! 54.30 * !
! ! 8,520,212 A ! 8,520,212 A !
! ! ! !
! ! 46.70 * ! 46.70 * !
! ! 11,174,997 N ! 11,174,997 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 101.00 * ! 101.00 * !
! ! 19,695,209 ! 19,695,209 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 91,388 A ! 91,388 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 84,834 N ! 84,834 N !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 1,894,495-A ! 1,894,495-A !
! REFLECT NON-RECURRING COST, AUTOMATION ! ! !
! OF THE INCOME MAINTENANCE OFFICE. ! 0.00 * ! 0.00 * !
! ! 1,050,477-N ! 1,050,477-N !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT TRANSFER ! 600,000 N ! N !
! FROM TEMPORARY ASSISTANCE TO NEEDY ! ! !
! FAMILIES HMS-201 TO GENERAL SUPPORT FOR ! ! !
! BENEFIT, EMPLOYMENT AND SUPPORT SERVICES ! ! !
! HMS-903. ! ! !
! (0.0/600,000N; 0.0/0N) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT TRANSFER ! 39,317 N ! 39,317 N !
! OF (1) TEMPORARY ACCOUNTANT IV FROM ! ! !
! CHILD CARE SERVICES HMS-302 TO GENERAL ! ! !
! SUPPORT FOR BENEFIT, EMPLOYMENT AND ! ! !
! SUPPORT SERVICES HMS-903. ! ! !
! (0.0/39,317N; 0.0/39,317N) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 750,473 A ! 750,473 A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES HMS-201 TO ! 0.00 * ! 0.00 * !
! HMS-903. ! 185,000 N ! 185,000 N !
! (0.0/750,473A; 0.0/750,473A) ! ! !
! (0.0/185,000N; 0.0/185,000N) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 245
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS903 00 GENERAL SUPPORT FOR BENEFIT, EMPLOYMENT & SUPPORT SERVICES
Structure #: 060405000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10C ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) POSITION AND FUNDS TO REFLECT ! 32,308 A ! 32,308 A !
! TRANSFER OF SECRETARY III FROM CHILD ! ! !
! CARE SERVICES HMS-302 TO GENERAL SUPPORT ! ! !
! FOR BENEFT, EMPLOYMENT AND SUPPORT ! ! !
! SERVICES HMS-903. ! ! !
! (1.0/32,308A; 1.0/32,308A) ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER FROM ! 60,192 A ! 60,192 A !
! CHILD CARE SERVICES HMS-302 TO GENERAL ! ! !
! SUPPORT FOR BENEFIT, EMPLOYMENT AND ! ! !
! SUPPORT SERVICES HMS-903. ! ! !
! (0.0/60,192A; 0.0/60,192A) ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS TO ! 1,953,400 A ! 1,953,400 A !
! REFLECT TRANSFER FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES HMS-201 TO ! 0.00 * ! 0.00 * !
! HMS-903. ! 925,000 N ! 925,000 N !
! (0.0/1,953,400A; 0.0/1,953,400A) ! ! !
! (0.0/925,000N; 0.0/925,000N) ! ! !
! ! ! !
10F ! EXECUTIVE REQUEST: ! 0.50 * ! 0.50 * !
! ADD (1) POSITION FEDERAL AND GENERAL ! 13,805 A ! 13,805 A !
! FUNDS TO REFLECT TRANSFER FROM ! ! !
! ELIGIBILITY DETERMINATION & EMPLOYMENT ! 0.50 * ! 0.50 * !
! RELATED SUPPORT SERVICES HMS-236. ! 17,556 N ! 17,556 N !
! (0.50/13,805A; 0.50/13,805A) ! ! !
! (0.50/17,556N; 0.50/17,556N) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 372,418 N ! 372,418 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR ELECTRONIC BENEFITS TRANSFER SYSTEM ! ! !
! IN DIVISION ADMINISTRATION (HMS-903/FA). ! ! !
! (0.0/372,418N; 0.0/372,418N) ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,436,400-A ! 1,436,400-A !
! EXPENSES FOR CONTRACT MONITORING. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 16,751-A ! 16,751-A !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 246
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS903 00 GENERAL SUPPORT FOR BENEFIT, EMPLOYMENT & SUPPORT SERVICES
Structure #: 060405000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! 0.00 * ! 0.00 * !
! ! 14,934-N ! 14,934-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.50 * ! 1.50 * !
! ! 446,080-A ! 446,080-A !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 1,158,714 N ! 558,714 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 55.80 * ! 55.80 * !
! ! 8,074,132 A ! 8,074,132 A !
! ! ! !
! ! 47.20 * ! 47.20 * !
! ! 12,333,711 N ! 11,733,711 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 247
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 171.15 * ! 171.15 * !
! ! 6,799,617 A ! 6,799,617 A !
! ! ! !
! ! 15.85 * ! 15.85 * !
! ! 1,055,669 N ! 1,055,669 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 187.00 * ! 187.00 * !
! ! 7,855,286 ! 7,855,286 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 273,849 A ! 273,849 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 26,578 N ! 26,578 N !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL AND GENERAL FUNDS TO ! 422,991-A ! 422,991-A !
! REFLECT NON-RECURRING COSTS, AUTOMATIC ! ! !
! RECOVERY SYSTEM AND THE MOVE TO KAPOLEI. ! 0.00 * ! 0.00 * !
! ! 145,455-N ! 145,455-N !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 33,597 N ! 33,597 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR APPEALS OFFICER SERVICES CONTRACT IN ! ! !
! ADMINISTRATIVE APPEALS OFFICE (AAO) ! ! !
! (HMS-904/AG). ! ! !
! (0.0/33,597N; 0.0/33,597N) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 22,626 N ! 22,626 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE ANNUAL AUDIT OF THE DEPARTMENT ! ! !
! REQUIRED BY THE FEDERAL GOVERNMENT IN ! ! !
! MANAGEMENT SERVICES OFFICE. ! ! !
! (0.0/22,626N; 0.0/22,626N) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.65-* ! 0.65-* !
! DELETE (.35) FEDERAL POSITION AND ! A ! A !
! (.65) GENERAL FUND POSITION. ! ! !
! (-0.65/0A; -0.65/0A) ! 0.35-* ! 0.35-* !
! (-0.35/0N; -0.35/0N) ! N ! N !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 248
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 15,755-A ! 15,755-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.65-* ! 0.65-* !
! ! 164,897-A ! 164,897-A !
! ! ! !
! ! 0.35-* ! 0.35-* !
! ! 62,654-N ! 62,654-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 170.50 * ! 170.50 * !
! ! 6,634,720 A ! 6,634,720 A !
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 993,015 N ! 993,015 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 249
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: HMS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 1,024.21 * ! 1,024.21 * !
! ! 523,966,712 A ! 523,966,712 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 671.29 * ! 671.29 * !
! ! 519,472,840 N ! 519,472,840 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 20,304,479 U ! 20,304,479 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,755,200 W ! 1,755,200 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 1,695.50 * ! 1,695.50 * !
! ! 1,065,799,231 ! 1,065,799,231 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 41.07 * ! 41.07 * !
! ! 13,400,820-A ! 16,552,457-A !
! ! ! !
! ! 33.93 * ! 33.93 * !
! ! 12,763,322 N ! 6,638,233 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,776,783-U ! 1,547,028-U !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 75.00 * ! 75.00 * !
! ! 2,414,281- ! 11,461,252- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 1,065.28 * ! 1,065.28 * !
! ! 510,565,892 A ! 507,414,255 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 705.22 * ! 705.22 * !
! ! 532,236,162 N ! 526,111,073 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,527,696 U ! 18,757,451 U !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 250
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: HMS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,755,200 W ! 1,755,200 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 1,770.50 * ! 1,770.50 * !
! ! 1,063,384,950 ! 1,054,337,979 !
! !---------------------!---------------------!