RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 338
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR111 00 PLACEMENT SERVICES
Structure #: 020101000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.30 * ! 4.30 * !
! ! 394,222 A ! 394,222 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,689,414 B ! 9,689,414 B !
! ! ! !
! ! 119.20 * ! 119.20 * !
! ! 36,087,591 N ! 36,087,591 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,195,371 U ! 1,195,371 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 123.50 * ! 123.50 * !
! ! 47,366,598 ! 47,366,598 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL, SPECIAL, GENERAL AND ! 9,557 A ! 9,557 A !
! INTERDEPARTMENTAL FUNDS FOR COLLECTIVE ! ! !
! BARGAINING. ! 0.00 * ! 0.00 * !
! ! 9,400 B ! 9,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 361,648 N ! 361,648 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,936 U ! 32,936 U !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 118,901-A ! 118,901-A !
! COST ITEM, PURCHASE OF SERVICE CONTRACT. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1.5) ! 100,000 A ! A !
! TEMPORARY ADMINISTRATIVE STAFF, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR THE ! ! !
! IMPLEMENTATION OF THE WORKFORCE ! ! !
! INVESTMENT ACT (WIA). ! ! !
! (0.0/100,000A; 0.0/0A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 7,522-A ! 7,522-A !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 339
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR111 00 PLACEMENT SERVICES
Structure #: 020101000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,029-N ! 1,029-N !
! ! ! !
100 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR HAWAII HUMAN DEVELOPMENT ! 250,000 A ! A !
! CORPORATION, GRANT-IN-AID. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 233,134 A ! 116,866-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,400 B ! 9,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 360,619 N ! 360,619 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,936 U ! 32,936 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.30 * ! 4.30 * !
! ! 627,356 A ! 277,356 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,698,814 B ! 9,698,814 B !
! ! ! !
! ! 119.20 * ! 119.20 * !
! ! 36,448,210 N ! 36,448,210 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,228,307 U ! 1,228,307 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 340
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR135 00 WORKFORCE DEVELOPMENT COUNCIL
Structure #: 020104000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 137,344 A ! 137,344 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 137,344 ! 137,344 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,357 A ! 8,357 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FEDERAL FUNDS FOR (3) ! 171,160 N ! 172,450 N !
! TEMPORARY ADMINISTRATIVE STAFF, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR THE ! ! !
! COUNCIL'S IMPLEMENTATION OF THE ! ! !
! WORKFORCE INVESTMENT ACT (WIA). ! ! !
! (0.0/171,160N; 0.0/172,450N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CURRENTLY, PROBLEMS RELATING TO ! ! !
! DUPLICATION OF WORKFORCE PROGRAMS AND ! ! !
! SERVICES EXIST. THE WORKFORCE ! ! !
! DEVELOPMENT COUNCIL (WDC) WAS FORMED TO ! ! !
! ADVISE ON SUCH PROBLEMS. WITH THE WIA ! ! !
! PHASING IN, THE PROGRAM WILL NEED THIS ! ! !
! TYPE OF ADVISORY BODY TO TROUBLESHOOT ! ! !
! ANY ISSUES THAT MAY OCCUR. ! ! !
! FY00 FY01 ! ! !
! PERSONAL SERVICES 133,505 133,505 ! ! !
! OTHER CURRENT ! ! !
! EXPENSES 33,835 38,945 ! ! !
! COMPUTER EQUIPMENT 3,820 -0- ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,357 A ! 8,357 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 171,160 N ! 172,450 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 145,701 A ! 145,701 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 171,160 N ! 172,450 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 341
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 1,547,084 A ! 1,547,084 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 B ! 500,000 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,598,057 N ! 1,598,057 N !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 158,881 W ! 158,881 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 3,804,022 ! 3,804,022 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT RESTRICTION. ! 48,568-A ! 48,568-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL, SPECIAL AND GENERAL FUNDS ! 84,800 A ! 84,800 A !
! FOR COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,428 B ! 1,428 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 51,444 N ! 51,444 N !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 9.00-* ! 9.00-* !
! REDUCE FUNDS TO REFLECT CONVERSION IN ! 591,330-A ! 591,330-A !
! MEANS OF FINANCING FROM GENERAL TO ! ! !
! REVOLVING FUNDS IN ELEVATOR AND BOILER ! 9.00 * ! 9.00 * !
! SAFETY (LBR-143/EB). ! 1,041,119 W ! 1,041,119 W !
! (-9.0/-591,330A; -9.0/-591,330A) ! ! !
! (9.0/1,041,119W; 9.0/1,041,119W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CONVERSION REFLECTS ACT 142/98 WHICH ! ! !
! ESTABLISHED A REVOLVING FUND FOR BOILER ! ! !
! AND ELEVATOR SAFETY INSPECTORS. ! ! !
! ESTABLISHING AN EXPENDITURE CEILING ! ! !
! MAKES THE ELEVATOR AND BOILER SAFETY ! ! !
! INSPECTORS (LBR-143/EB) SELF-SUFFICIENT. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 342
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
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 FUNDING ! 55,000 N ! N !
! FOR YK2 COMPLIANCE. ! ! !
! (0.0/55,000N; 0.0/0N) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 16,250-A ! 16,250-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,094-N ! 10,094-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 9.00-* ! 9.00-* !
! ! 571,348-A ! 571,348-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,428 B ! 1,428 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 96,350 N ! 41,350 N !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 1,041,119 W ! 1,041,119 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.00 * ! 26.00 * !
! ! 975,736 A ! 975,736 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 501,428 B ! 501,428 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,694,407 N ! 1,639,407 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,200,000 W ! 1,200,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 343
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
Structure #: 020301000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.35 * ! 28.35 * !
! ! 987,420 A ! 987,420 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.35 * ! 28.35 * !
! ! 1,040,551 ! 1,040,551 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 15,648-A ! 15,648-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 61,585 A ! 61,585 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 16,433-A ! 16,433-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 29,504 A ! 29,504 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 28.35 * ! 28.35 * !
! ! 1,016,924 A ! 1,016,924 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 344
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR153 00 CIVIL RIGHTS COMMISSION
Structure #: 020302000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 907,044 A ! 907,044 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 409,600 N ! 409,600 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * !
! ! 1,316,644 ! 1,316,644 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,400-A ! 2,400-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 55,149 A ! 55,149 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,288 N ! 5,288 N !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 1,057-A ! 1,057-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 51,692 A ! 51,692 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,288 N ! 5,288 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.50 * ! 21.50 * !
! ! 958,736 A ! 958,736 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 414,888 N ! 414,888 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 345
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR161 00 PUBLIC AND PRIVATE EMPLOYMENT
Structure #: 020303000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 484,212 A ! 484,212 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 484,212 ! 484,212 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 8,717-A ! 8,717-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 27,893 A ! 27,893 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 4,580-A ! 4,580-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 14,596 A ! 14,596 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 498,808 A ! 498,808 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 346
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR171 00 UNEMPLOYMENT COMPENSATION
Structure #: 020401000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 166,510,310 B ! 166,510,310 B !
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 12,395,923 N ! 12,395,923 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 231.90 * ! 231.90 * !
! ! 178,906,233 ! 178,906,233 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 9,837 B ! 9,837 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 423,038 N ! 423,038 N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 9,837 B ! 9,837 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 423,038 N ! 423,038 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 166,520,147 B ! 166,520,147 B !
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 12,818,961 N ! 12,818,961 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 347
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 119.00 * ! 119.00 * !
! ! 4,215,681 A ! 4,215,681 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 20,675,713 B ! 20,675,713 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 24,891,394 ! 24,891,394 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 61,224-A ! 61,224-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 234,022 A ! 234,022 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 265,550-A ! 265,550-A !
! COST ITEM. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 3.00-* ! 3.00-* !
! ADD POSITIONS FOR (3) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! 3.00 * ! 3.00 * !
! GENERAL TO SPECIAL FUNDS. ! B ! B !
! (-3.0/0A; -3.0/0A) ! ! !
! (3.0/0B; 3.0/0B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 31,195-A ! 31,195-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00-* ! 3.00-* !
! ! 123,947-A ! 123,947-A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.00 * ! 116.00 * !
! ! 4,091,734 A ! 4,091,734 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 20,675,713 B ! 20,675,713 B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 348
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR812 00 LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
Structure #: 020504000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 590,077 A ! 590,077 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 590,077 ! 590,077 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,288-A ! 2,288-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 35,001 A ! 35,001 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,962-A ! 3,962-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 28,751 A ! 28,751 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 618,828 A ! 618,828 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 349
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
Structure #: 020501000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.88 * ! 8.88 * !
! ! 581,396 A ! 581,396 A !
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 2,014,988 N ! 2,014,988 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * !
! ! 2,596,384 ! 2,596,384 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,046-A ! 2,046-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,917 A ! 32,917 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 51,669 N ! 51,669 N !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUND CEILING TO REFLECT ! 42,894 N ! 42,894 N !
! FUNDING INCREASE FOR IMPLEMENTATION OF ! ! !
! THE NORTH AMERICAN INDUSTRY ! ! !
! CLASSIFICATION SYSTEM (NACS). ! ! !
! (0.0/42,894N; 0.0/42,894N) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2.25) ! 173,048 N ! 140,148 N !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR THE ! ! !
! CONSUMER REPORT CARD SYSTEM (CRCS). ! ! !
! (0.0/173,048N; 0.0/140,148N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE CRCS IS A REQUIREMENT FOR THE ONE- ! ! !
! STOP IMPLEMENTATION GRANT FOR HAWAII. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 2,824-A ! 2,824-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,463-N ! 4,463-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 28,047 A ! 28,047 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 350
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
Structure #: 020501000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 263,148 N ! 230,248 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.88 * ! 8.88 * !
! ! 609,443 A ! 609,443 A !
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 2,278,136 N ! 2,245,236 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 351
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 1,220,223 A ! 1,220,223 A !
! ! ! !
! ! 34.52 * ! 34.52 * !
! ! 2,443,506 N ! 2,443,506 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 63.64 * ! 63.64 * !
! ! 3,663,729 ! 3,663,729 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,033-A ! 4,033-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 60,104 A ! 60,104 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 66,658 N ! 66,658 N !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.54 * ! 0.54 * !
! ADD (.54) POSITION AND INCREASE IN ! 27,150 N ! 23,341 N !
! FEDERAL FUND CEILING TO REFLECT ! ! !
! ADMINISTRATIVE STAFF SUPPORT FOR THE ! ! !
! WORKFORCE INVESTMENT ACT. ! ! !
! (0.54/27,150N;0.54/22,341N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 56,071 A ! 56,071 A !
! ! ! !
! ! 0.54 * ! 0.54 * !
! ! 93,808 N ! 89,999 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.12 * ! 29.12 * !
! ! 1,276,294 A ! 1,276,294 A !
! ! ! !
! ! 35.06 * ! 35.06 * !
! ! 2,537,314 N ! 2,533,505 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 352
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 5,356,372 A ! 5,356,372 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,785,137 N ! 5,785,137 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 11,141,509 ! 11,141,509 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 309,459-A ! 309,459-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL AND GENERAL FUNDS FOR ! 24,516 A ! 24,516 A !
! COLLECTIVE BARGAINING. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,136 N ! 25,136 N !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 50,000-A ! 50,000-A !
! COST. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 334,943-A ! 334,943-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,136 N ! 25,136 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 5,021,429 A ! 5,021,429 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,810,273 N ! 5,810,273 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 353
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: LBR
------------------------------------------------------------------------------------------------------------------------------------
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 ! 268.15 * ! 268.15 * !
! ! 16,421,075 A ! 16,421,075 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 197,375,437 B ! 197,375,437 B !
! ! ! !
! ! 447.74 * ! 447.74 * !
! ! 60,734,802 N ! 60,734,802 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,248,502 U ! 1,248,502 U !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 158,881 W ! 158,881 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 724.89 * ! 724.89 * !
! ! 275,938,697 ! 275,938,697 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 12.00-* ! 12.00-* !
! ! 580,086-A ! 930,086-A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 20,665 B ! 20,665 B !
! ! ! !
! ! 0.54 * ! 0.54 * !
! ! 1,438,547 N ! 1,348,128 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,936 U ! 32,936 U !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 1,041,119 W ! 1,041,119 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.54 * ! 0.54 * !
! ! 1,953,181 ! 1,512,762 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 256.15 * ! 256.15 * !
! ! 15,840,989 A ! 15,490,989 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 197,396,102 B ! 197,396,102 B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 354
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: LBR
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 448.28 * ! 448.28 * !
! ! 62,173,349 N ! 62,082,930 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,200,000 W ! 1,200,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 725.43 * ! 725.43 * !
! ! 277,891,878 ! 277,451,459 !
! !---------------------!---------------------!