REPORT TITLE:
OHA Budget


DESCRIPTION:
Appropriates funds for office of Hawaiian affairs for FY 1999-
2000 and FY 2000-2001. (HB700 CD1)

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                        700
HOUSE OF REPRESENTATIVES                H.B. NO.           H.D. 1
TWENTIETH LEGISLATURE, 1999                                S.D. 2
STATE OF HAWAII                                            C.D. 1
                                                             
________________________________________________________________
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                   A  BILL  FOR  AN  ACT

RELATING TO THE OFFICE OF HAWAIIAN AFFAIRS BUDGET.



BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

   SECTION 1.  The purpose of this Act is to appropriate funds
 
for the biennial budget of the office of Hawaiian affairs.
 
   SECTION 2.  Unless otherwise clear from the context, as used
 
in this Act:
 
   "Program ID" means the unique identifier for the specific
 
program, and consists of the abbreviation for the office of
 
Hawaiian affairs followed by a designated number for the program.
 
   "Means of Financing", or "MOF", means the source from which
 
funds are appropriated or authorized, as the case may be, to be
 
expended for the programs and projects specified in this Act.
 
Letter symbols following appropriations have the following
 
meanings:
 
   A:  General funds
 
   T:  Trust funds
 
   "Position ceiling" means the maximum number of permanent
 
positions authorized for a particular program during a specified
 
period or periods, as noted by an asterisk.
 
   SECTION 3.  The following sums, or so much thereof as may be
 
necessary to accomplish the purposes and programs designated
 
herein, are appropriated or authorized, as the case may be, from
 

 
Page 2                                                     700
                                     H.B. NO.           H.D. 1
                                                        S.D. 2
                                                        C.D. 1

 
the sources of funding specified to the office of Hawaiian
 
affairs for the fiscal biennium beginning July 1, 1999, and
 
ending June 30, 2001.  The total general fund expenditures and
 
the number of permanent positions established in each fiscal year
 
of the biennium shall not exceed the sums and the position
 
ceiling indicated for each year, except as provided elsewhere in
 
this Act.
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3                                                     700
                                     H.B. NO.           H.D. 1
                                                        S.D. 2
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S           
------------------------------------------------------------------------
                                          A P P R O P R I A T I O N S
ITEM  PROG.    PROGRAM            EXPENDING     FISCAL M        FISCAL M
 NO.   ID                          AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
Office of Hawaiian Affairs                                              
 1. OHA100 - POLICY AND ADMINISTRATION                                
                                                5.50*           5.50*
      OPERATING               OHA            212,593A        212,593A
                                               16.50*          16.50*
                              OHA            623,595T        623,595T
 2. OHA101 - ADMINISTRATIVE SERVICES                                  
                                                2.50*           2.50*
      OPERATING               OHA            301,488A        301,488A
                                                7.50*           7.50*
                              OHA            487,318T        487,318T
 3. OHA102 - PUBLIC INFORMATION                                       
                                                1.25*           1.25*
      OPERATING               OHA            190,670A        190,670A
                                                3.25*           3.25*
                              OHA            275,000T        275,000T
 4. OHA103 - HEALTH AND HUMAN SERVICES                                
                                                 .75*            .75*
      OPERATING               OHA            362,730A        362,730A
                                                1.75*           1.75*
                              OHA            408,355T        408,355T
 5. OHA104 - PLANNING AND RESEARCH                                    
                                                2.00*           2.00*
      OPERATING               OHA            230,153A        198,894A
                                                6.50*           6.50*
                              OHA            422,575T        391,317T
                                                                     
                                                                     

 
 
 
 
 
 
 
 
 
 
 
 
Page 4                                                     700
                                     H.B. NO.           H.D. 1
                                                        S.D. 2
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S           
------------------------------------------------------------------------
                                          A P P R O P R I A T I O N S
ITEM  PROG.    PROGRAM            EXPENDING     FISCAL M        FISCAL M
 NO.   ID                          AGENCY        YEAR  O         YEAR  O
                                            1999-00 F       2000-01 F
------------------------------------------------------------------------
 6. OHA105 - CULTURE                                                  
      OPERATING               OHA              4,540A          4,540A
                                                3.00*           3.00*
                              OHA             86,960T         86,960T
 7. OHA106 - GOVERNMENT AFFAIRS                                       
                                                 .75*            .75*
      OPERATING               OHA             41,561A         41,561A
                                                1.75*           1.75*
                              OHA             89,199T         89,199T
 8. OHA107 - LAND AND NATURAL RESOURCES                               
                                                1.25*           1.25*
      OPERATING               OHA            530,843A        530,843A
                                                3.75*           3.75*
                              OHA            636,447T        636,447T
 9. OHA108 - ECONOMIC DEVELOPMENT                                     
                                                2.75*           2.75*
      OPERATING               OHA            395,475A        395,475A
                                                8.25*           8.25*
                              OHA            613,494T        613,494T
10. OHA109 - EDUCATION                                                
                                                 .75*            .75*
      OPERATING               OHA            244,876A        244,876A
                                                2.25*           2.25*
                              OHA            307,769T        307,769T
11. OHA110 - HOUSING                                                  
                                                1.00*           1.00*
      OPERATING               OHA             35,993A         35,993A
                                                2.50*           2.50*
                              OHA             97,412T         97,412T

 
 
 
 
 
 
 
 
 
 
 
Page 5                                                     700
                                     H.B. NO.           H.D. 1
                                                        S.D. 2
                                                        C.D. 1

 
   SECTION 4.  Provided that the general fund appropriations in
 
section 3 of this Act shall be expended by the office of Hawaiian
 
affairs.
 
   SECTION 5.  Provided that of the funds appropriated for
 
planning and research (OHA 104), the sum of $31,259 in general
 
funds and $31,258 in trust funds for fiscal year 1999-2000 shall
 
be used for the purpose of developing a comprehensive Hawaiian
 
master plan; provided further that a working group be comprised
 
to develop the Hawaiian master plan; provided further that
 
representatives of the following organizations shall be invited
 
to form a working group:  Hawaiian Services Institutions and
 
Agencies Organization, Office of Hawaiian Affairs, Alu Like,
 
Kamehameha Schools Bishop Estate, Department of Hawaiian Home
 
Lands, Queen Liliuokalani Children's Center/Liliuokalani Trust,
 
Papa Ola Lokahi, Lunalilo Home, Queen's Health System, Native
 
Hawaiian Legal Corporation, Bishop Museum, E Ola Mau, Native
 
Hawaiian Bar Association, Native Hawaiian Education Council, and
 
Statewide Homestead Association; provided further that
 
participation in the working group shall not be limited to
 
representatives of these organizations; provided further that in
 
developing the Hawaiian master plan:  (A) the working group be
 
formed no later than July 31, 1999; (B) independent consultants
 
provide an objective analysis of the strengths and weaknesses of
 
existing related master plans to the working group no later than
 

 
Page 6                                                     700
                                     H.B. NO.           H.D. 1
                                                        S.D. 2
                                                        C.D. 1

 
October 31, 1999; (C) the working group conduct statewide
 
informational community meetings to discuss the concept of the
 
Hawaiian master plan and to gather input between July 31, 1999
 
through October 31, 1999; (D) the working group complete an
 
initial draft of the Hawaiian master plan (with the assistance of
 
independent consultants) no later than June 30, 2000, (E) the
 
working group revise the initial draft no later than August 31,
 
2000; (F) the working group finalize the Hawaiian master plan no
 
later than October 31, 2000; and (G) the working group distribute
 
the Hawaiian master plan to the public and the legislature no
 
later than December 31, 2000; provided further that any general
 
funds not expended for this purpose shall be lapsed to the
 
general fund; and provided further that the office of Hawaiian
 
affairs shall submit a report regarding the status of this master
 
plan to the legislature no less than twenty days prior to the
 
convening of the 2000 and 2001 regular sessions.
 
   SECTION 6.  Provided that whenever the need arises, the
 
board of trustees for the office of Hawaiian affairs is
 
authorized to transfer sufficient funds and positions between
 
programs for research and development and operating purposes;
 
provided further that these transfers shall not be inconsistent
 
with legislative intent; and provided further that a report shall
 
be made to the legislature no later than twenty days prior to the
 

 
Page 7                                                     700
                                     H.B. NO.           H.D. 1
                                                        S.D. 2
                                                        C.D. 1

 
convening of the 2000 and 2001 regular sessions.
 
   SECTION 7.  Provided that, except as otherwise appropriated
 
or authorized, the office of Hawaiian affairs and the State of
 
Hawaii shall share proportionately in the costs of wages and
 
fringe benefits for employees of the office of Hawaiian affairs;
 
provided further that, for the purposes of this Act, "fringe
 
benefits" means benefits received by public employees, including
 
hospital, medical, and dental care under the public employees
 
health fund, and temporary disability insurance, workers'
 
compensation, social security, and retirement benefits.
 
   SECTION 8.  In the event manifest clerical, typographical,
 
or other mechanical error are found in this Act, the board of
 
trustees is hereby authorized to correct such errors.  All
 
changes made pursuant to this section shall be reported to the
 
legislature at its next session.
 
   SECTION 9.  This Act shall take effect on July 1, 1999.