RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 473
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3,478.09 * ! 3,478.09 * !
! ! 157,820,352 A ! 157,820,352 A !
! ! ! !
! ! 77.25 * ! 77.25 * !
! ! 59,079,441 B ! 59,079,441 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 210.25 * ! 210.25 * !
! ! 58,997,978 W ! 58,997,978 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3,843.65 * ! 3,843.65 * !
! ! 281,309,438 ! 281,309,438 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 10,463,325 A ! 10,463,325 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 205,841 B ! 205,841 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 251,851 W ! 251,851 W !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE REVOLVING FUNDS TO REFLECT ! 1,059,000-W ! 1,059,000-W !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 32.00-* ! 32.00-* !
! REDUCE GENERAL FUNDED POSITIONS AND ! 450,918 A ! 450,918 A !
! ADD GENERAL FUNDS, AND ADD REVOLVING ! ! !
! FUND POSITIONS AND REVOLVING FUNDS ! 4.00 * ! 4.00 * !
! TO REFLECT INTRADEPARTMENTAL TRANSFERS. ! 1,461,281 W ! 1,461,281 W !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR MOTOR VEHICLE ! 833,903 B ! 561,868 B !
! EXPENSES FOR THE TRANSPORATION SERVICES ! ! !
! SPECIAL FUND FOR REPLACEMENT OF VEHICLES ! ! !
! IN THE FLEET MANAGEMENT PROGRAM. ! ! !
! (0.0/833,903B; 0.0/561,868B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE REPLACEMENT OF VEHICLES 12 YEARS ! ! !
! AND OLDER IS NECESSARY TO ADDRESS ! ! !
! HEALTH AND SAFETY CONCERNS OF PERSONNEL ! ! !
! OPERATING UNSAFE VEHICLES DUE TO AGE ! ! !
! AND CONDITION. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 474
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
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: ! 0.50-* ! 0.50-* !
! CONVERT MEANS OF FINANCING FOR (0.5) ! 15,120-B ! 15,120-B !
! FISCAL ACCOUNTING SPECIALIST II AND ! ! !
! FUNDS FROM AUXILIARY SERVICES ADMINI- ! 0.50 * ! 0.50 * !
! STRATIVE SPECIAL FUND TO PARKING ! 15,120 W ! 15,120 W !
! OPERATIONS REVOLVING FUND. ! ! !
! (-0.5/-15,120B; -0.5/-15,120B) ! ! !
! (0.5/15,120W; 0.5/15,120W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CONVERSION OF THE (0.5) POSITION ! ! !
! AND FUNDS WILL ADDRESS THE AUXILIARY ! ! !
! SERVICES REORGANIZATION. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS TO ESTABLISH A ! 150,000 W ! 150,000 W !
! CEILING FOR THE FACILITIES USE REVOLVING ! ! !
! FUND AUTHORIZED BY ACT 115, SLH 1998. ! ! !
! (0.0/150,000W; 0.0/150,000W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ACT 115/98 ESTABLISHED THE FACILITIES ! ! !
! USE REVOLVING FUND FOR THE UNIVERSITY ! ! !
! OF HAWAII. HOWEVER, ACT 116/98, THE ! ! !
! GENERAL APPROPRIATIONS ACT, DID NOT ! ! !
! ESTABLISH A CEILING FOR THE FUND. ALL ! ! !
! REVENUES COLLECTED BY THE UNIVERSITY FOR ! ! !
! USE OF UNIVERSITY FACILITIES SHALL BE ! ! !
! DEPOSITED INTO THIS FUND TO PAY FOR THE ! ! !
! COST OF OPERATING UNIVERSITY FACILITIES. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 5.00 * ! 5.00 * !
! ADD SPECIAL FUNDS AND CONVERT MEANS OF ! 253,994 B ! 253,994 B !
! FINANCING FOR (5) POSITIONS FROM THE ! ! !
! TRANSPORTATION REVOLVING FUND TO THE ! 5.00-* ! 5.00-* !
! AUXILIARY SERVICES ADMINISTRATIVE ! 152,052-W ! 152,052-W !
! SPECIAL FUND. ! ! !
! (-5.0/-152,052W; -5.0/-152,052W) ! ! !
! (5.0/253,994B; 5.0/253,994B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CONVERSION OF THE (5.0) POSITIONS ! ! !
! AND FUNDS WILL ADDRESS THE AUXILIARY ! ! !
! SERVICES REORGANIZATION. ! ! !
! (5) POSITIONS ARE AS FOLLOWS: ! ! !
! (1) MANAGER OF AUXILIARY SERVICES ! ! !
! (1) SECRETARY ! ! !
! (1) CLERICAL SUPPORT SPECIALIST II ! ! !
! (2) CASHIER CLERKS ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 475
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
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. ! 148,021-A ! 148,021-A !
! ! ! !
85 ! LEG ADJUSTMENT: ! 8.00-* ! 8.00-* !
! REDUCE POSITIONS AND GENERAL AND ! 448,665-A ! 448,665-A !
! REVOLVING FUNDS TO REFLECT RETENTION ! ! !
! OF THE OFFICE OF TECHNOLOGY TRANSFER ! 4.00-* ! 4.00-* !
! AND ECONOMIC DEVELOPMENT IN SYSTEMWIDE ! 1,461,281-W ! 1,461,281-W !
! SUPPORT (UOH900). ! ! !
! **************************************** ! ! !
! THE OFFICE OF TECHNOLOGY TRANSFER AND ! ! !
! ECONOMIC DEVELOPMENT (OTTED) HAS ! ! !
! SYSTEMWIDE RESPONSIBILITIES, AND IS ! ! !
! BEING RETAINED IN SYSTEMWIDE SUPPORT ! ! !
! (UOH900). ! ! !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RESEARCH VESSEL IN THE ! 750,000 A ! A !
! SCHOOL OF OCEAN AND EARTH SCIENCE AND ! ! !
! TECHNOLOGY (SOEST). ! ! !
! **************************************** ! ! !
! THE OPERATION OF THE NEW VESSEL WILL ! ! !
! BRING IN AN ESTIMATED $4 TO $5 MILLION ! ! !
! PER YEAR IN EXTRAMURAL FUNDING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 40.00-* ! 40.00-* !
! ! 11,067,557 A ! 10,317,557 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 1,278,618 B ! 1,006,583 B !
! ! ! !
! ! 4.50-* ! 4.50-* !
! ! 794,081-W ! 794,081-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3,438.09 * ! 3,438.09 * !
! ! 168,887,909 A ! 168,137,909 A !
! ! ! !
! ! 81.75 * ! 81.75 * !
! ! 60,358,059 B ! 60,086,024 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 205.75 * ! 205.75 * !
! ! 58,203,897 W ! 58,203,897 W !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 476
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 325.00 * ! 325.00 * !
! ! 15,111,580 A ! 15,111,580 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 6,840,557 B ! 6,840,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 3,984,938 W ! 3,984,938 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 350.50 * ! 350.50 * !
! ! 26,331,618 ! 26,331,618 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 946,269 A ! 946,269 A !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS TO REFLECT ! 537,857 A ! 537,857 A !
! INTRADEPARTMENTAL TRANSFERS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS TO ESTABLISH A ! 100,000 W ! 100,000 W !
! CEILING FOR THE FACILITIES USE REVOLVING ! ! !
! FUND AUTHORIZED BY ACT 115, SLH 1998. ! ! !
! (0.0/100,000W; 0.0/100,000W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ACT 115/98 ESTABLISHED THE FACILITIES ! ! !
! USE REVOLVING FUND FOR THE UNIVERSITY ! ! !
! OF HAWAII. HOWEVER, ACT 116/98, THE ! ! !
! GENERAL APPROPRIATIONS ACT, DID NOT ! ! !
! ESTABLISH A CEILING FOR THE FUND. ALL ! ! !
! REVENUES COLLECTED BY THE UNIVERSITY FOR ! ! !
! USE OF UNIVERSITY FACILITIES SHALL BE ! ! !
! DEPOSITED INTO THIS FUND TO PAY FOR THE ! ! !
! COST OF OPERATING UNIVERSITY FACILITIES. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 49,036-A ! 49,036-A !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 477
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
85 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER OF ! 390,000-A ! 390,000-A !
! FUNDS FOR THE SMALL BUSINESS DEVELOPMENT ! ! !
! PROGRAM (UOH220). ! ! !
! **************************************** ! ! !
! TRANSFER IS NECESSARY TO PROVIDE ! ! !
! BASE FUNDING FOR THE SMALL BUSINESS ! ! !
! DEVELOPMENT PROGRAM. THIS AMOUNT ! ! !
! HAD BEEN TRANSFERRED TO UOH210 FROM ! ! !
! UOH900 DURING BUDGET PREP. ! ! !
! SUBSEQUENTLY, THE UOH REQUESTED THAT ! ! !
! A SEPARATE PROGRAM ID BE CREATED ! ! !
! (UOH220) DUE TO THE PROGRAM'S SPECIAL ! ! !
! EMPHASIS ON ECONOMIC DEVELOPMENT, WHICH ! ! !
! IS DIFFERENT FROM THE FOCUS OF THE ! ! !
! REST OF THE UH-HILO ACADEMIC PROGRAMS. ! ! !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TECHNOLOGY AND DISTANCE ! 435,648 A ! A !
! LEARNING COORDINATION. ! ! !
! **************************************** ! ! !
! FUNDS WILL EXPAND DEGREE PROGRAMS ! ! !
! TO INCLUDE MARINE SCIENCE, ENGLISH, ! ! !
! HISTORY, HAWAIIAN STUDIES, AND RN TO BSN ! ! !
! NURSING. ALL OF THESE PROGRAMS WILL ! ! !
! BE AVAILABLE TO ALL UNIVERSITY CENTERS ! ! !
! ON THE NEIGHBOR ISLANDS AS WELL AS ! ! !
! ON OAHU CAMPUSES. ! ! !
! FUNDS WILL PROVIDE (1) DIRECTOR, (1) ! ! !
! CLERICAL POSITION, AND (2) NETWORK ! ! !
! SPECIALIST POSITIONS, EQUIPMENT AND ! ! !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
90A ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR AN AMERICANS WITH ! 64,352 A ! A !
! DISABILITIES ACT COORDINATOR. ! ! !
! **************************************** ! ! !
! THE AMERICANS WITH DISABILITIES ACT ! ! !
! (ADA) OF 1990 REQUIRES ALL PUBLIC ! ! !
! ENTITIES TO BE IN COMPLIANCE WITH ! ! !
! POLICIES, EMPLOYMENT PRACTICES, METHODS ! ! !
! OF COMMUNICATION, AND FACILITIES THAT ! ! !
! SUPPORT INDIVIDUALS W/DISABILITIES. ! ! !
! THIS TEMP POSITION WILL PROVIDE THE ! ! !
! EXPERTISE THAT IS CURRENTLY LACKING ! ! !
! DUE TO THE INTENSIVE AND EXTENSIVE ! ! !
! NATURE OF THE SERVICES REQUIRED FOR ! ! !
! A GROWING POPULATION. THIS POSITION ! ! !
! WILL ALSO ENSURE THAT STUDENTS WITH ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 478
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DISABILITIES RECEIVE COMPREHENSIVE, ! ! !
! QUALITY SERVICES AHD BE RESPONSIBLE FOR ! ! !
! ENSURING COMPLIANCE. ! ! !
! ALONG WITH ADA COORDINATOR, FUNDS WILL ! ! !
! PROVIDE (1) TEMP CLERICAL POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 1,545,090 A ! 1,045,090 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 327.00 * ! 327.00 * !
! ! 16,656,670 A ! 16,156,670 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 6,840,557 B ! 6,840,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 479
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH220 00 SMALL BUSINESS DEVELOPMENT
Structure #: 070306000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! ! !
! !---------------------!---------------------!
85 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER FROM ! 390,000 A ! 390,000 A !
! UH-HILO (UOH210) FOR THE SMALL BUSINESS ! ! !
! DEVELOPMENT PROGRAM (UOH220). THE ! ! !
! PROGRAM IS DESIGNED TO SUPPORT THE ! ! !
! CREATION OF SMALL BUSINESSES. ! ! !
! **************************************** ! ! !
! ASSISTING SMALL BUSINESS CREATION ! ! !
! AND SUCCESS IS A LEGISLATIVE PRIORITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 390,000 A ! 390,000 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 390,000 A ! 390,000 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 480
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070303000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 46.50 * ! 46.50 * !
! ! 2,041,128 A ! 2,041,128 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 849,815 B ! 849,815 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 46.50 * ! 46.50 * !
! ! 2,997,943 ! 2,997,943 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 129,443 A ! 129,443 A !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INTRADEPARTMENTAL ! 32,000 A ! 32,000 A !
! TRANSFERS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS TO ESTABLISH A ! 25,000 W ! 25,000 W !
! CEILING FOR THE FACILITIES USE REVOLVING ! ! !
! FUND AUTHORIZED BY ACT 115, SLH 1998. ! ! !
! (0.0/25,000W; 0.0/25,000W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ACT 115/98 ESTABLISHED THE FACILITIES ! ! !
! USE REVOLVING FUND FOR THE UNIVERSITY ! ! !
! OF HAWAII. HOWEVER, ACT 116/98, THE ! ! !
! GENERAL APPROPRIATIONS ACT, DID NOT ! ! !
! ESTABLISH A CEILING FOR THE FUND. ALL ! ! !
! REVENUES COLLECTED BY THE UNIVERSITY FOR ! ! !
! USE OF UNIVERSITY FACILITIES SHALL BE ! ! !
! DEPOSITED INTO THIS FUND TO PAY FOR THE ! ! !
! COST OF OPERATING UNIVERSITY FACILITIES. ! ! !
! ! ! !
90 ! LEG ADJUSTMENT: ! 1.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR THE CENTER ! 39,951 A ! A !
! FOR LABOR EDUCATION AND RESEARCH ! ! !
! (CLEAR). ! ! !
! **************************************** ! ! !
! PRODUCER POSITION IS CONVERTED FROM ! ! !
! TEMPORARY TO PERMANENT FOR "RICE & ! ! !
! ROSES" PROGRAM. PERMANENT POSITION IS ! ! !
! REQUIRED TO ASSIST PROGRAM IN OBTAINING ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 481
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070303000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! GRANT FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 0.00 * !
! ! 201,394 A ! 161,443 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,000 W ! 25,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.50 * ! 46.50 * !
! ! 2,242,522 A ! 2,202,571 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 849,815 B ! 849,815 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 482
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH800 00 UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
Structure #: 070304000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,479.25 * ! 1,479.25 * !
! ! 60,082,518 A ! 60,082,518 A !
! ! ! !
! ! 50.50 * ! 50.50 * !
! ! 31,533,340 B ! 31,533,340 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,573,091 W ! 10,573,091 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1,574.35 * ! 1,574.35 * !
! ! 105,729,876 ! 105,729,876 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 4,149,380 A ! 4,149,380 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 76,500-A ! 76,500-A !
! COSTS. ! ! !
! ! ! !
19 ! EXECUTIVE BUDGET PREP: ! 35.00 * ! 35.00 * !
! ADD POSITION AND FUNDS TO REFLECT ! 637,683 A ! 637,683 A !
! INTRADEPARTMENTAL TRANSFERS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS TO ESTABLISH A ! 200,000 W ! 200,000 W !
! CEILING FOR THE FACILITIES USE REVOLVING ! ! !
! FUND AUTHORIZED BY ACT 115, SLH 1998. ! ! !
! (0.0/200,000W; 0.0/200,000W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ACT 115/98 ESTABLISHED THE FACILITIES ! ! !
! USE REVOLVING FUND FOR THE UNIVERSITY ! ! !
! OF HAWAII. HOWEVER, ACT 116/98, THE ! ! !
! GENERAL APPROPRIATIONS ACT DID NOT ! ! !
! ESTABLISH A CEILING FOR THE FUND. ALL ! ! !
! REVENUES COLLECTED BY THE UNIVERSITY FOR ! ! !
! USE OF UNIVERSITY FACILITIES SHALL BE ! ! !
! DEPOSITED INTO THIS FUND TO PAY FOR THE ! ! !
! COST OF OPERATING FACILITIES. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 483
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH800 00 UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
Structure #: 070304000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
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 SPECIAL FUNDS TO THE COMMUNITY ! 750,000 B ! 750,000 B !
! COLLEGE SPECIAL FUND FOR PERSONAL ! ! !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! LEEWARD COMMUNITY COLLEGE. ! ! !
! (0.0/750,000B; 0.0/750,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! DUE TO ANTICIPATED GROWTH IN NON- ! ! !
! CREDIT CONTRACTS, COMPUTER, BUSINESS, ! ! !
! AND THE COMMERCIAL DRIVING LICENSE (CDL) ! ! !
! PROGRAMS, INCREASED INSTRUCTIONAL AND ! ! !
! STAFF OPERATIONAL EXPENDITURES ARE ! ! !
! REQUIRED TO MEET PROGRAM NEEDS. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 36,205-A ! 36,205-A !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE COMMERCIAL AVIATION ! 100,000 A ! A !
! PROGRAM AT HONOLULU COMMUNITY COLLEGE ! ! !
! (UOH800). ! ! !
! **************************************** ! ! !
! FUNDS ARE NECESSARY TO STAFF ! ! !
! ADDITIONAL AVIATION TRAINING CLASSES AT ! ! !
! HONOLULU COMMUNITY COLLEGE'S AVIATION ! ! !
! TRAINING CENTER AT BARBERS POINT. ! ! !
! ! ! !
100 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE PACIFIC AND ASIAN ! 76,500 A ! A !
! AFFAIRS COUNCIL INTERNATIONAL AFFAIRS ! ! !
! OUTREACH PROGRAM GRANT-IN-AID. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 35.00 * ! 35.00 * !
! ! 4,850,858 A ! 4,674,358 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 B ! 750,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 W ! 200,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,514.25 * ! 1,514.25 * !
! ! 64,933,376 A ! 64,756,876 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 484
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH800 00 UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
Structure #: 070304000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 50.50 * ! 50.50 * !
! ! 32,283,340 B ! 32,283,340 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,773,091 W ! 10,773,091 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 485
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH881 00 AQUARIA
Structure #: 080101000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 478,655 A ! 478,655 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,718,689 B ! 1,718,689 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 2,197,344 ! 2,197,344 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 15,849 A ! 15,849 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 15,849 A ! 15,849 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 494,504 A ! 494,504 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,718,689 B ! 1,718,689 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 486
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
Structure #: 070312010000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 316.00 * ! 316.00 * !
! ! 24,908,976 A ! 24,908,976 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,166,333 B ! 1,166,333 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 44,715,606 W ! 44,715,606 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 424.00 * ! 424.00 * !
! ! 71,248,582 ! 71,248,582 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 788,508 A ! 788,508 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 137,039 W ! 137,039 W !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 5.00-* ! 5.00-* !
! REDUCE POSITIONS AND FUNDS TO REFLECT ! 1,658,458-A ! 1,658,458-A !
! INTRADEPARTMENTAL TRANSFERS. ! ! !
! ! 4.00-* ! 4.00-* !
! ! 1,461,281-W ! 1,461,281-W !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 61,693-A ! 61,693-A !
! ! ! !
85 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 250,000 A ! 250,000 A !
! TO REFLECT TRANSFER FROM THE DEPARTMENT ! ! !
! OF THE ATTORNEY GENERAL (ATG100) FOR ! ! !
! LEGAL SERVICES. ! ! !
! ! ! !
85A ! LEG ADJUSTMENT: ! 8.00 * ! 8.00 * !
! ADD POSITIONS AND GENERAL AND ! 448,665 A ! 448,665 A !
! REVOLVING FUNDS TO REFLECT THE RETENTION ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 487
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
Structure #: 070312010000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF THE OFFICE OF TECHNOLOGY TRANSFER AND ! 4.00 * ! 4.00 * !
! ECONOMIC DEVELOPMENT IN SYSTEMWIDE ! 1,461,281 W ! 1,461,281 W !
! SUPPORT (UOH900). ! ! !
! **************************************** ! ! !
! THE OFFICE OF TECHNOLOGY TRANSFER ! ! !
! AND ECONOMIC DEVELOPMENT (OTTED) HAS ! ! !
! SYSTEMWIDE RESPONSIBILITIES IS ! ! !
! BEING RETAINED IN SYSTEMWIDE SUPPORT ! ! !
! (UOH900). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 232,978-A ! 232,978-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 137,039 W ! 137,039 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 319.00 * ! 319.00 * !
! ! 24,675,998 A ! 24,675,998 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,266,333 B ! 1,266,333 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 44,852,645 W ! 44,852,645 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 488
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: UOH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 5,657.84 * ! 5,657.84 * !
! ! 260,443,209 A ! 260,443,209 A !
! ! ! !
! ! 152.75 * ! 152.75 * !
! ! 101,188,175 B ! 101,188,175 B !
! ! ! !
! ! 97.66 * ! 97.66 * !
! ! 9,811,804 N ! 9,811,804 N !
! ! ! !
! ! 350.75 * ! 350.75 * !
! ! 118,371,613 W ! 118,371,613 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 6,259.00 * ! 6,259.00 * !
! ! 489,814,801 ! 489,814,801 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 1.00 * ! 0.00 * !
! ! 17,837,770 A ! 16,371,319 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 2,128,618 B ! 1,856,583 B !
! ! ! !
! ! 4.50-* ! 4.50-* !
! ! 332,042-W ! 332,042-W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 1.00 * ! 0.00 * !
! ! 19,634,346 ! 17,895,860 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 5,658.84 * ! 5,657.84 * !
! ! 278,280,979 A ! 276,814,528 A !
! ! ! !
! ! 157.25 * ! 157.25 * !
! ! 103,316,793 B ! 103,044,758 B !
! ! ! !
! ! 97.66 * ! 97.66 * !
! ! 9,811,804 N ! 9,811,804 N !
! ! ! !
! ! 346.25 * ! 346.25 * !
! ! 118,039,571 W ! 118,039,571 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 6,260.00 * ! 6,259.00 * !
! ! 509,449,147 ! 507,710,661 !
! !---------------------!---------------------!