RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 389
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 404.00 * ! 404.00 * !
! ! 15,452,301 A ! 15,452,301 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 814,242 W ! 814,242 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 404.00 * ! 404.00 * !
! ! 16,266,543 ! 16,266,543 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 129,955 A ! 129,955 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 101,143-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 129,955 A ! 28,812 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 404.00 * ! 404.00 * !
! ! 15,582,256 A ! 15,481,113 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 814,242 W ! 814,242 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 390
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD403 00 KULANI CORRECTIONAL FACILITY
Structure #: 090101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 3,195,102 A ! 3,195,102 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 3,195,102 ! 3,195,102 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 41,040 A ! 41,040 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 24,766-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 41,040 A ! 16,274 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 3,236,142 A ! 3,211,376 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 391
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD404 00 WAIAWA CORRECTIONAL FACILITY
Structure #: 090101040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 108.00 * ! 108.00 * !
! ! 3,923,220 A ! 3,923,220 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 179,392 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * !
! ! 4,102,612 ! 4,102,612 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 22,198 A ! 22,198 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 66,234-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 22,198 A ! 44,036-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 108.00 * ! 108.00 * !
! ! 3,945,418 A ! 3,879,184 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 179,392 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 392
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD405 00 HAWAII COMMUNITY CORRECTIONAL CENTER
Structure #: 090101050000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 166.00 * ! 166.00 * !
! ! 5,780,506 A ! 5,780,506 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 166.00 * ! 166.00 * !
! ! 5,780,506 ! 5,780,506 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 27,614 A ! 27,614 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 94,871-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 27,614 A ! 67,257-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 166.00 * ! 166.00 * !
! ! 5,808,120 A ! 5,713,249 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 393
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD406 00 MAUI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 182.00 * ! 182.00 * !
! ! 5,585,483 A ! 5,585,483 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 87,000 S ! 87,000 S !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 182.00 * ! 182.00 * !
! ! 5,672,483 ! 5,672,483 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 37,980 A ! 37,980 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ADULT ! 131,300 A ! 131,300 A !
! CORRECTION OFFICER (ACO) III POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES TO MAN ! ! !
! DORMITORY 8, NEW 20-BED DORMITORY. ! ! !
! (5.0/131,300A; 5.0/131,300A) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
! ADD POSITION AND FUNDS TO RESTORE (1) ! ! !
! LAUNDRY WORKER POSITION DELETED IN ! ! !
! ACT 218/95. ! ! !
! (1.0/22,008A; 1.0/22,008A) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE COUNTY FUND CEILING FOR THE ! 5,000 S ! 5,000 S !
! MAUI COUNTY GRANT. ! ! !
! (0.0/5,000S; 0.0/5,000S) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE $5,000 INCREASE WILL ALLOW MAUI ! ! !
! COMMUNITY CORRECTIONAL CENTER TO ACQUIRE ! ! !
! AN ADDITIONAL WORKLINE. THE COUNTY OF ! ! !
! MAUI WILL BENEFIT FROM THE ADDITIONAL ! ! !
! WORKLINE AS THEY WILL GAIN AT LEAST ! ! !
! 11,000 ADDITIONAL MAN-HOURS. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 101,576-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 5.00 * ! 5.00 * !
! ! 169,280 A ! 67,704 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000 S ! 5,000 S !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 394
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD406 00 MAUI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 187.00 * ! 187.00 * !
! ! 5,754,763 A ! 5,653,187 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,000 S ! 92,000 S !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 395
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 446.00 * ! 446.00 * !
! ! 19,164,367 A ! 19,164,367 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 615,069 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 446.00 * ! 446.00 * !
! ! 19,779,436 ! 19,779,436 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 126,615 A ! 126,615 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REPLACE HOT ! 28,750 A ! A !
! WATER HEATERS FOR (4) MODULES. ! ! !
! (0.0/115,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THE DEPARTMENT INADVERTENTLY REQUESTED ! ! !
! (4) WATER HEATERS AT $115,000; THE ! ! !
! REVISED AMOUNT IS $28,750 FOR THE (4) ! ! !
! WATER HEATERS. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 24.00 * ! 24.00 * !
! ADD (24) VARIOUS POSITIONS AND FUNDS ! 185,203 A ! 1,360,698 A !
! TO STAFF AND OPERATE THE OCCC J-BLOCK ! ! !
! EXPANSION. ! ! !
! (24.0/385,346A; 24.0/1,360,698A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! FUNDING IS PROVIDED FOR (5) ADULT ! ! !
! CORRECTION OFFICER (ACO) IVS, (16) ACO ! ! !
! IIIS, (1) BUILDING MAINTENANCE WORKER ! ! !
! II, (1) SOCIAL WORKER III, AND (1) ! ! !
! LAUNDRY WORKER II. ! ! !
! THE REDUCTION IN FY 2000 FUNDING TO ! ! !
! $185,203 REFLECTS THE CHANGE IN THE ! ! !
! SCHEDULED OPENING DATE OF THE OCCC ! ! !
! 168-BED HOUSING PROJECT (J-BLOCK) FROM ! ! !
! MAY 2000 TO AUGUST 2000. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 27.00 * ! 27.00 * !
! CONVERT (27) VARIOUS POSITIONS FROM ! A ! A !
! TEMPORARY TO PERMANENT. ! ! !
! (27.0/0A; 27.0/0A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 396
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 128,989-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 51.00 * ! 51.00 * !
! ! 340,568 A ! 1,358,324 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 497.00 * ! 497.00 * !
! ! 19,504,935 A ! 20,522,691 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 615,069 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 397
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD408 00 KAUAI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101080000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 68.00 * ! 68.00 * !
! ! 2,341,144 A ! 2,341,144 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 68.00 * ! 68.00 * !
! ! 2,341,144 ! 2,341,144 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 22,077 A ! 22,077 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 32,441-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 22,077 A ! 10,364-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 68.00 * ! 68.00 * !
! ! 2,363,221 A ! 2,330,780 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 398
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER
Structure #: 090101090000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 132.00 * ! 132.00 * !
! ! 5,175,875 A ! 5,175,875 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 132.00 * ! 132.00 * !
! ! 5,175,875 ! 5,175,875 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 24,176 A ! 24,176 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REPLACE AIR ! 24,000 A ! A !
! CONDITIONING CONDENSER COILS. ! ! !
! (0.0/24,000A; 0.0/0A) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 9,000 A ! A !
! TO REPLACE ISOLATORS IN AIR CONDITIONING ! ! !
! SYSTEMS. ! ! !
! (0.0/9,000A; 0.0/0A) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO RESTORE DELAY IN HIRE FOR ! 120,401 A ! 121,401 A !
! (19) VARIOUS POSITIONS TO REFLECT ! ! !
! TRANSFER FROM CRIMINAL INJURIES ! ! !
! COMPENSATION (PSD613) TO WOMEN'S ! ! !
! COMMUNITY CORRECTIONAL CENTER (PSD409). ! ! !
! (0.0/120,401A; 0.0/121,401A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! RESTORING FUNDS DUE TO THE DELAY IN ! ! !
! HIRE IS NECESSARY FOR (3) ADULT ! ! !
! CORRECTION OFFICER (ACO) IV POSITIONS, ! ! !
! (13) ACO III POSITIONS, (1) JANITOR III, ! ! !
! (1) SOCIAL WORKER IV, AND (1) CLERK ! ! !
! TYPIST II AS THE AHIKI COTTAGE IS FULLY ! ! !
! OPERATIONAL. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 53,321-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 177,577 A ! 92,256 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 132.00 * ! 132.00 * !
! ! 5,353,452 A ! 5,268,131 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 399
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD410 00 INTAKE SERVICE CENTERS
Structure #: 090101100000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 42.00 * ! 42.00 * !
! ! 1,842,591 A ! 1,842,591 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 42.00 * ! 42.00 * !
! ! 1,842,591 ! 1,842,591 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 50,294 A ! 50,294 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 11,570-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 50,294 A ! 38,724 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 42.00 * ! 42.00 * !
! ! 1,892,885 A ! 1,881,315 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 400
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 192.50 * ! 192.50 * !
! ! 15,673,947 A ! 15,673,947 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 192.50 * ! 192.50 * !
! ! 15,673,947 ! 15,673,947 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 84,777 A ! 84,777 A !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 60,636-A ! 60,636-A !
! PUBLIC HEALTH ADMINISTRATOR TO REFLECT ! ! !
! TRANSFER FROM CORRECTIONS PROGRAM ! ! !
! SERVICES (PSD420) TO HEALTH CARE ! ! !
! (PSD421). ! ! !
! ! ! !
20 ! EXECUTIVE REQUEST: ! 4.00 * ! 4.00 * !
! ADD (4) VARIOUS POSITIONS AND FUNDS ! 103,809 A ! 103,809 A !
! TO REFLECT TRANSFER FROM DEVELOPMENTAL ! ! !
! DISABILITIES (HTH501/JF) TO CORRECTIONS ! ! !
! PROGRAM SERVICES (PSD420). ! ! !
! (4.0/102,269A; 4.0/102,269A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THE CORRECT AMOUNT TO BE TRANSFERRED ! ! !
! OUT FROM HTH 501 (DEVELOPMENTAL ! ! !
! DISABILITIES) IS $103,809. THE ! ! !
! POSITIONS TO BE TRANSFERRED ARE (1) FOOD ! ! !
! SERVICE DRIVER, (1) COOK I, (1) ! ! !
! INSTITUTION FOOD SERVICE MANAGER III, ! ! !
! AND (1) KITCHEN HELPER. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO RESTORE DELAY IN HIRE ! 89,708 A ! 75,456 A !
! RELATED TO THE OPENING OF THE KASHBOX ! ! !
! SUBSTANCE ABUSE PROGRAM. ! ! !
! (0.0/89,708A; 0.0/75,456A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! RESTORING FUNDS DUE TO THE DELAY IN ! ! !
! HIRE IS NECESSARY AS THE KASHBOX PROGRAM ! ! !
! HAS BEEN IN FULL OPERATION SINCE ! ! !
! JANUARY 1999. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 401
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! EXECUTIVE REQUEST: ! 4.00 * ! 4.00 * !
! CONVERT (4) KITCHEN HELPER II ! A ! A !
! POSITIONS FROM TEMPORARY TO PERMANENT AT ! ! !
! OAHU COMMUNITY CORRECTIONAL CENTER ! ! !
! (OCCC). ! ! !
! (4.0/0A; 4.0/0A) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 6.00 * ! 6.00 * !
! CONVERT (6) VARIOUS POSITIONS FROM ! A ! A !
! TEMPORARY TO PERMANENT TO STAFF THE ! ! !
! 116-BED EXPANSION AT OAHU COMMUNITY ! ! !
! CORRECTIONAL CENTER (OCCC). ! ! !
! (6.0/0A; 6.0/0A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 82,342-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 13.00 * ! 13.00 * !
! ! 217,658 A ! 121,064 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 205.50 * ! 205.50 * !
! ! 15,891,605 A ! 15,795,011 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 402
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 145.18 * ! 145.18 * !
! ! 8,913,494 A ! 8,913,494 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 145.18 * ! 145.18 * !
! ! 8,913,494 ! 8,913,494 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 230,907 A ! 230,907 A !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 60,636 A ! 60,636 A !
! PUBLIC HEALTH ADMINISTRATOR TO REFLECT ! ! !
! THE TRANSFER FROM CORRECTIONS PROGRAM ! ! !
! SERVICES (PSD420) TO HEALTH CARE ! ! !
! (PSD421). ! ! !
! ! ! !
20 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO RESTORE DELAY IN HIRE FOR ! 12,735 A ! 12,735 A !
! (1) POSITIION TO REFLECT TRANSFER FROM ! ! !
! CRIMINAL INJURIES COMPENSATION (PSD613) ! ! !
! TO HEALTH CARE (PSD421). ! ! !
! (0.0/12,735A; 0.0/12,735A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! RESTORING FUNDS DUE TO THE DELAY IN ! ! !
! HIRE IS NECESSARY AS THE (1) REGISTERED ! ! !
! PROFESSIONAL NURSE (RPN) III POSITION IS ! ! !
! FOR THE KASHBOX EXPANSION. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO RESTORE DELAY IN HIRE ! 5,000 A ! 4,252 A !
! RELATED TO THE OPENING OF THE KASHBOX ! ! !
! SUBSTANCE ABUSE PROGRAM AT WAIAWA ! ! !
! CORRECTIONAL FACILITY (WCF). ! ! !
! (0.0/5,000A; 0.0/4,252A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! RESTORING FUNDS DUE TO THE DELAY IN ! ! !
! HIRE IS NECESSARY AS THE KASHBOX PROGRAM ! ! !
! HAS BEEN FULLY OPERATIONAL SINCE ! ! !
! JANUARY 1999. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 403
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! EXECUTIVE REQUEST: ! 12.00 * ! 12.00 * !
! CONVERT (12) POSITIONS FROM TEMPORARY ! A ! A !
! TO PERMANENT DUE TO 116-BED EXPANSION AT ! ! !
! OAHU COMMUNITY CORRECTIONAL CENTER ! ! !
! (OCCC). ! ! !
! (12.0/0A; 12.0/0A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 113,201-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 13.00 * ! 13.00 * !
! ! 309,278 A ! 195,329 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 158.18 * ! 158.18 * !
! ! 9,222,772 A ! 9,108,823 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 404
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 95.50 * ! 95.50 * !
! ! 3,985,369 A ! 3,985,369 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,890 N ! 29,890 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,318,908 U ! 1,318,908 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.50 * ! 108.50 * !
! ! 5,334,167 ! 5,334,167 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 272,932-A ! 272,932-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 145,033 A ! 145,033 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,574 U ! 15,574 U !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 64,460-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 127,899-A ! 192,359-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,574 U ! 15,574 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 95.50 * ! 95.50 * !
! ! 3,857,470 A ! 3,793,010 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,890 N ! 29,890 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,334,482 U ! 1,334,482 U !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 405
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD502 00 NARCOTICS ENFORCEMENT
Structure #: 090102020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 496,207 A ! 496,207 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 230,633 W ! 230,633 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 726,840 ! 726,840 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 17,245 A ! 17,245 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,047 W ! 6,047 W !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 3,328-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 17,245 A ! 13,917 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,047 W ! 6,047 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 513,452 A ! 510,124 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 236,680 W ! 236,680 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 406
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD503 00 SHERIFF
Structure #: 090102030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 146.00 * ! 146.00 * !
! ! 4,256,184 A ! 4,256,184 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 146.00 * ! 146.00 * !
! ! 4,256,184 ! 4,256,184 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 208,123 A ! 208,123 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 41,080-A !
! ! ! !
90 ! LEG ADJUSTMENT: ! 3.00 * ! 0.00 * !
! ADD FUNDS FOR (3) SHERIFF POSITIONS TO ! 86,973 A ! A !
! ADDRESS STATEWIDE CONCERNS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 0.00 * !
! ! 295,096 A ! 167,043 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 149.00 * ! 146.00 * !
! ! 4,551,280 A ! 4,423,227 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 407
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD611 00 ADULT PAROLE DETERMINATIONS
Structure #: 090103010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 198,223 A ! 198,223 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 198,223 ! 198,223 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 408
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD612 00 ADULT PAROLE SUPERVISION & COUNSELING
Structure #: 090103020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 1,559,083 A ! 1,559,083 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 1,559,083 ! 1,559,083 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 62,585 A ! 62,585 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 6,640-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 62,585 A ! 55,945 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 1,621,668 A ! 1,615,028 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 409
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD613 00 CRIME VICTIM COMPENSATION COMMISSION
Structure #: 090104000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 122,760 A ! 122,760 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 158,048 B ! 158,048 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 6.00 * ! 6.00 * !
! ! 280,808 ! 280,808 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,376 A ! 11,376 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 27,226 B ! 27,226 B !
! ! ! !
20 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER FROM ! 133,136-A ! 134,136-A !
! CRIMINAL INJURIES COMPENSATION (PSD613) ! ! !
! TO WOMEN'S COMMUNITY CORRECTIONAL CENTER ! ! !
! (PSD409) AND HEALTH CARE (PSD421). ! ! !
! (0.0/-133,136A; 0.0/-134,136) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE SPECIAL FUND CEILING FOR THE ! 151,768 B ! 165,663 B !
! CRIME VICTIM COMPENSATION SPECIAL FUND. ! ! !
! (0.0/151,768B; 0.0/165,663B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE INCREASE IN THE CRIME VICTIM ! ! !
! COMPENSATION SPECIAL FUND IS NEEDED TO ! ! !
! ENABLE PSD613 (CRIMINAL INJURIES ! ! !
! COMPENSATION) TO BECOME SELF-SUFFICIENT ! ! !
! (HB 955, HD1, SD1, CD1). ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 6.00-* ! 6.00-* !
! CONVERT MEANS OF FINANCING FOR (6) ! A ! A !
! POSITIONS FROM GENERAL FUNDS TO THE ! ! !
! CRIME VICTIM COMPENSATION SPECIAL FUND. ! 6.00 * ! 6.00 * !
! (-6.0/0A; -6.0/0A) ! B ! B !
! (6.0/0B; 6.0/0B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 6.00-* ! 6.00-* !
! ! 121,760-A ! 122,760-A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 178,994 B ! 192,889 B !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 410
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD613 00 CRIME VICTIM COMPENSATION COMMISSION
Structure #: 090104000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 1,000 A ! A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 337,042 B ! 350,937 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 411
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 141.10 * ! 141.10 * !
! ! 28,659,177 A ! 28,659,177 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 126,401 N ! 126,401 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,065 T ! 25,065 T !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 9,488,898 W ! 9,488,898 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 153.10 * ! 153.10 * !
! ! 39,042,521 ! 39,042,521 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 139,884-A ! 139,884-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 187,325 A ! 187,325 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 71,306 W ! 71,306 W !
! ! ! !
21 ! EXECUTIVE REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT COMPLIANCE WITH THE AMERICANS ! ! !
! WITH DISABILITIES (ADA) ACT. ! ! !
! (0.0/300,000A; 0.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! FUNDING IN BOTH FISCAL YEARS IS ! ! !
! PROVIDED THROUGH CIP FINANCING. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! A ! 66,944-A !
! **************************************** ! ! !
! SEE SECTIONS 40 AND 41, HB 100, HD1, ! ! !
! SD1, CD1, REGARDING REPORT TO THE ! ! !
! LEGISLATURE ON VACANCIES, AS WELL AS ! ! !
! MANAGEMENT/FINANCIAL AUDIT OF THE ! ! !
! DEPARTMENT. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 412
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
90 ! LEG ADJUSTMENT: ! 1.00 * ! 0.00 * !
! ADD 1.0 FTE INSPECTIONS AND ! 75,000 A ! A !
! INVESTIGATIONS OFFICER. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 0.00 * !
! ! 122,441 A ! 19,503-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 71,306 W ! 71,306 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 142.10 * ! 141.10 * !
! ! 28,781,618 A ! 28,639,674 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 126,401 N ! 126,401 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,065 T ! 25,065 T !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 9,560,204 W ! 9,560,204 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 413
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: PSD
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,411.28 * ! 2,411.28 * !
! ! 126,325,033 A ! 126,325,033 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 158,048 B ! 158,048 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 156,291 N ! 156,291 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 87,000 S ! 87,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,065 T ! 25,065 T !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,318,908 U ! 1,318,908 U !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 11,328,234 W ! 11,328,234 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 2,439.28 * ! 2,439.28 * !
! ! 140,141,559 ! 140,141,559 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 80.00 * ! 76.00 * !
! ! 1,755,247 A ! 1,699,113 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 178,994 B ! 192,889 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000 S ! 5,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,574 U ! 15,574 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 77,353 W ! 77,353 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 86.00 * ! 82.00 * !
! ! 2,032,168 ! 1,989,929 !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 414
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: PSD
------------------------------------------------------------------------------------------------------------------------------------
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 TOTAL BUDGET ! 2,491.28 * ! 2,487.28 * !
! ! 128,080,280 A ! 128,024,146 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 337,042 B ! 350,937 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 156,291 N ! 156,291 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,000 S ! 92,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,065 T ! 25,065 T !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,334,482 U ! 1,334,482 U !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 11,405,587 W ! 11,405,587 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 2,525.28 * ! 2,521.28 * !
! ! 142,173,727 ! 142,131,488 !
! !---------------------!---------------------!