Page 5                                                     100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
A. ECONOMIC DEVELOPMENT                                                 
 1. BED102 - COMMERCE AND INDUSTRY                                    
                                               32.00*          32.00*
      OPERATING               BED          4,636,265A      3,636,265A
                              BED            195,578B        195,578B
                                                3.00*           3.00*
                              BED          6,621,666W      6,621,666W
 2. BED113 - TOURISM                                                  
                                                7.00*           7.00*
      OPERATING               BED         99,058,551B    108,686,420B
      INVESTMENT CAPITAL      BED          1,865,000C               C
 3. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION                  
                                                1.50*           1.50*
      OPERATING               BED          1,354,363A      1,354,363A
                                                1.50*           1.50*
                              BED          1,750,501B      1,750,501B
                              BED          2,000,000N      2,000,000N
      INVESTMENT CAPITAL      BED          2,000,000C               C
 4. BED107 - FOREIGN TRADE                                            
                                               22.00*          22.00*
      OPERATING               BED          1,936,865B      1,936,865B
 5. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE                     
                                               12.00*          12.00*
      OPERATING               AGR            976,270B        976,270B
                              AGR             59,400T         59,400T
                              AGR          5,000,000W      5,000,000W
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 6                                                     100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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. AGR122 - PLANT PEST AND DISEASE CONTROL                           
                                               94.00*          94.00*
      OPERATING               AGR          3,641,805A      3,641,805A
                              AGR            279,964N        279,964N
                              AGR            348,600T        363,600T
                                                1.00*           1.00*
                              AGR            116,276U        116,276U
 7. AGR131 - ANIMAL QUARANTINE                                        
                                               46.00*          46.00*
      OPERATING               AGR          2,676,790B      2,705,242B
 8. AGR132 - ANIMAL DISEASE CONTROL                                   
                                               25.50*          25.50*
      OPERATING               AGR          1,154,447A      1,154,447A
                              AGR             15,000T         15,000T
                              AGR            261,936U        261,936U
 9. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT                          
                                               20.00*          20.00*
      OPERATING               LNR            654,711A        654,711A
                              LNR            400,000B        400,000B
                                                2.00*           2.00*
                              LNR            374,505N        374,505N
10. AGR151 - QUALITY AND PRICE ASSURANCE                              
                                               31.00*          31.00*
      OPERATING               AGR          1,257,618A      1,257,618A
                                                2.00*           2.00*
                              AGR            222,400B        222,400B
                              AGR             19,424N         19,424N
                              AGR            300,000T        300,000T
                              AGR            573,201W        573,201W
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 7                                                     100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
11. AGR171 - AGRICULTURAL DEVELOPMENT & MARKETING                     
                                               20.00*          20.00*
      OPERATING               AGR          1,142,559A      1,142,559A
                              AGR             75,000N         75,000N
12. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT                         
                                                7.00*           7.00*
      OPERATING               AGR            253,428A        253,428A
                                                2.50*           2.50*
                              AGR            283,907B        283,907B
                                               13.50*          13.50*
                              AGR          1,189,598W      1,152,408W
      INVESTMENT CAPITAL      AGR          1,877,000C      1,188,000C
                              AGR          1,725,000N      1,500,000N
13. AGR161 - AGRIBUSINESS DEVELOPMENT & RESEARCH                      
                                                1.00*           1.00*
      OPERATING               AGR          1,538,447A        838,447A
                              AGR            963,766W        956,778W
14. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE                   
                                               29.00*          29.00*
      OPERATING               AGR          1,299,151A      1,299,151A
      INVESTMENT CAPITAL      AGS            800,000C               C
15. AGR102 - FINANCIAL ASSISTANCE FOR AQUACULTURE                     
      OPERATING                                                      
16. LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE                     
                                                9.00*           9.00*
      OPERATING               LNR            730,029A        730,029A
                              LNR            100,000B        100,000B
                              LNR            268,210N        268,210N
      INVESTMENT CAPITAL      LNR            804,000C               C
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 8                                                     100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
17. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM                          
                                                7.00*           7.00*
      OPERATING               AGR            427,088A        427,088A
                              AGR             74,962N         74,962N
18. BED120 - ENERGY DEVELOPMENT AND MANAGEMENT                        
                                                7.00*           7.00*
      OPERATING               BED          1,699,664A      1,699,664A
                              BED          1,732,875B      1,782,875B
                              BED          9,088,389N      9,088,389N
                              BED            100,000W        100,000W
      INVESTMENT CAPITAL      BED          6,671,000C      8,703,000C
19. LNR141 - WATER AND LAND DEVELOPMENT                               
                                                3.00*           3.00*
      OPERATING               LNR            266,227A        266,227A
                              LNR            110,000W        110,000W
      INVESTMENT CAPITAL      LNR          1,032,000C      4,000,000C
20. BED130 - ECON PLANNING & RESEARCH FOR ECON DEVELOPMENT            
                                               18.00*          18.00*
      OPERATING               BED            925,491A        925,491A
                                                3.00*           3.00*
                              BED            956,034B        956,034B
21. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT                 
                                               31.00*          31.00*
      OPERATING               BED          1,539,357A      1,539,357A
                                                1.00*           1.00*
                              BED          3,599,595B      3,599,595B
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9                                                     100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
B. EMPLOYMENT                                                           
 1. LBR111 - PLACEMENT SERVICES                                       
                                                4.30*           4.30*
      OPERATING               LBR            627,356A        277,356A
                              LBR          9,698,814B      9,698,814B
                                              119.20*         119.20*
                              LBR         36,448,210N     36,448,210N
                              LBR          1,228,307U      1,228,307U
 2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL                            
                                                3.00*           3.00*
      OPERATING               LBR            145,701A        145,701A
                              LBR            171,160N        172,450N
 3. LBR143 - OCCUPATIONAL SAFETY & HEALTH                             
                                               26.00*          26.00*
      OPERATING               LBR            975,736A        975,736A
                              LBR            501,428B        501,428B
                                               26.00*          26.00*
                              LBR          1,694,407N      1,639,407N
                                               18.00*          18.00*
                              LBR          1,200,000W      1,200,000W
 4. LBR152 - WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES               
                                               28.35*          28.35*
      OPERATING               LBR          1,016,924A      1,016,924A
                              LBR             53,131U         53,131U
 5. LBR153 - CIVIL RIGHTS COMMISSION                                  
                                               21.50*          21.50*
      OPERATING               LBR            958,736A        958,736A
                                                4.00*           4.00*
                              LBR            414,888N        414,888N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 10                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT                            
                                                2.00*           2.00*
      OPERATING               LBR            498,808A        498,808A
 7. LBR171 - UNEMPLOYMENT COMPENSATION                                
      OPERATING               LBR        166,520,147B    166,520,147B
                                              231.90*         231.90*
                              LBR         12,818,961N     12,818,961N
 8. LBR183 - DISABILITY COMPENSATION                                  
                                              116.00*         116.00*
      OPERATING               LBR          4,091,734A      4,091,734A
                                                3.00*           3.00*
                              LBR         20,675,713B     20,675,713B
 9. HMS802 - VOCATIONAL REHABILITATION                                
                                               26.17*          26.17*
      OPERATING               HMS          3,689,539A      3,689,539A
                                               90.33*          90.33*
                              HMS          8,843,430N      8,843,430N
                              HMS          1,330,200W      1,330,200W
10. LBR901 - DLIR-DATA GATHERING, RESEARCH AND ANALYSIS               
                                                8.88*           8.88*
      OPERATING               LBR            609,443A        609,443A
                                               29.12*          29.12*
                              LBR          2,278,136N      2,245,236N
11. LBR902 - GENERAL ADMINISTRATION                                   
                                               29.12*          29.12*
      OPERATING               LBR          1,276,294A      1,276,294A
                                               35.06*          35.06*
                              LBR          2,537,314N      2,533,505N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
12. LBR903 - OFFICE OF COMMUNITY SERVICES                             
                                                5.00*           5.00*
      OPERATING               LBR          5,021,429A      5,021,429A
                                                3.00*           3.00*
                              LBR          5,810,273N      5,810,273N
      INVESTMENT CAPITAL      LBR          2,200,000C               C
                              LBR            150,000R               R
                              LBR            625,000S               S
13. LBR812 - LABOR & INDUSTRIAL RELATIONS APPEALS BOARD               
                                               12.00*          12.00*
      OPERATING               LBR            618,828A        618,828A
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
C. TRANSPORTATION FACILITIES                                            
 1. TRN102 - HONOLULU INTERNATIONAL AIRPORT                           
                                              646.75*         646.75*
      OPERATING               TRN         69,774,472B     74,217,772B
      INVESTMENT CAPITAL      TRN          2,160,000B               B
                              TRN                   E     56,000,000E
 2. TRN104 - GENERAL AVIATION                                         
                                               30.00*          30.00*
      OPERATING               TRN          4,469,393B      4,835,539B
 3. TRN111 - HILO INTERNATIONAL AIRPORT                               
                                               79.00*          79.00*
      OPERATING               TRN         10,949,926B      8,529,492B
      INVESTMENT CAPITAL      TRN            350,000B               B
 4. TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE                   
                                               94.00*          94.00*
      OPERATING               TRN          9,161,627B      7,735,901B
 5. TRN116 - WAIMEA-KOHALA AIRPORT                                    
                                                2.00*           2.00*
      OPERATING               TRN            182,844B        251,149B
 6. TRN118 - UPOLU AIRPORT                                            
      OPERATING               TRN            223,562B        275,437B
 7. TRN131 - KAHULUI AIRPORT                                          
                                              172.00*         172.00*
      OPERATING               TRN         14,106,535B     13,391,849B
      INVESTMENT CAPITAL      TRN         13,800,000B               B
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
 8. TRN133 - HANA AIRPORT                                             
                                                2.00*           2.00*
      OPERATING               TRN            130,454B        140,308B
 9. TRN135 - KAPALUA AIRPORT                                          
                                                5.00*           5.00*
      OPERATING               TRN            760,981B        638,073B
10. TRN141 - MOLOKAI AIRPORT                                          
                                               15.00*          15.00*
      OPERATING               TRN          1,653,295B      1,186,719B
11. TRN143 - KALAUPAPA AIRPORT                                        
                                                1.00*           1.00*
      OPERATING               TRN             75,715B         43,365B
12. TRN151 - LANAI AIRPORT                                            
                                               10.00*          10.00*
      OPERATING               TRN          1,364,839B      1,115,782B
13. TRN161 - LIHUE AIRPORT                                            
                                              108.00*         108.00*
      OPERATING               TRN         10,678,411B      9,624,449B
      INVESTMENT CAPITAL      TRN            200,000B               B
14. TRN163 - PORT ALLEN AIRPORT                                       
      OPERATING               TRN              1,860B          1,860B
15. TRN195 - AIRPORTS ADMINISTRATION                                  
                                              114.00*         114.00*
      OPERATING               TRN        142,005,276B    146,100,154B
      INVESTMENT CAPITAL      TRN         11,400,000B     12,300,000B
                              TRN          4,800,000N               N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 14                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
16. TRN301 - HONOLULU HARBOR                                          
                                              125.00*         125.00*
      OPERATING               TRN         11,596,895B     11,690,916B
      INVESTMENT CAPITAL      TRN         13,490,000B      2,100,000B
                              TRN         20,500,000E               E
                              TRN          3,000,000N               N
17. TRN303 - KALAELOA BARBERS POINT HARBOR                            
                                                3.00*           3.00*
      OPERATING               TRN            434,308B        434,308B
      INVESTMENT CAPITAL      TRN            500,000B               B
18. TRN305 - KEWALO BASIN                                             
                                                2.00*           2.00*
      OPERATING               TRN            795,951B        846,951B
      INVESTMENT CAPITAL      TRN          1,700,000B               B
19. TRN311 - HILO HARBOR                                              
                                               11.00*          11.00*
      OPERATING               TRN          1,453,331B      1,407,631B
      INVESTMENT CAPITAL      TRN            600,000B      3,500,000B
20. TRN313 - KAWAIHAE HARBOR                                          
                                                5.00*           5.00*
      OPERATING               TRN            498,961B        548,961B
21. TRN331 - KAHULUI HARBOR                                           
                                               15.00*          15.00*
      OPERATING               TRN          1,754,537B      1,765,437B
      INVESTMENT CAPITAL      TRN                   B      3,000,000B
                              TRN          5,000,000E               E
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 15                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
22. TRN341 - KAUNAKAKAI HARBOR                                        
                                                1.00*           1.00*
      OPERATING               TRN            249,549B        219,249B
23. TRN361 - NAWILIWILI HARBOR                                        
                                               14.00*          14.00*
      OPERATING               TRN          1,271,537B      1,303,037B
24. TRN363 - PORT ALLEN HARBOR                                        
                                                1.00*           1.00*
      OPERATING               TRN            417,199B        298,199B
      INVESTMENT CAPITAL      TRN            250,000B      1,500,000B
25. TRN351 - KAUMALAPAU HARBOR                                        
      OPERATING               TRN             -5,654B         -5,654B
      INVESTMENT CAPITAL      TRN          1,500,000B               B
                              TRN          1,500,000R               R
26. TRN395 - HARBORS ADMINISTRATION                                   
                                               58.00*          58.00*
      OPERATING               TRN         34,676,758B     34,980,284B
      INVESTMENT CAPITAL      TRN          3,375,000B      1,975,000B
                              TRN          3,000,000N               N
27. TRN501 - OAHU HIGHWAYS                                            
                                              275.00*         275.00*
      OPERATING               TRN         38,534,043B     38,294,440B
      INVESTMENT CAPITAL      TRN         20,180,000E     20,355,000E
                              TRN         31,950,000N     40,360,000N
28. TRN511 - HAWAII HIGHWAYS                                          
                                              128.00*         128.00*
      OPERATING               TRN         15,921,190B     16,907,302B
      INVESTMENT CAPITAL      TRN          3,200,000E      3,575,000E
                              TRN          5,315,000N      4,705,000N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 16                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
29. TRN531 - MAUI HIGHWAYS                                            
                                               79.00*          79.00*
      OPERATING               TRN         11,319,326B     11,380,855B
      INVESTMENT CAPITAL      TRN          4,730,000E      3,190,000E
                              TRN          4,445,000N      1,110,000N
30. TRN541 - MOLOKAI HIGHWAYS                                         
                                               12.00*          12.00*
      OPERATING               TRN          3,769,351B      3,246,303B
      INVESTMENT CAPITAL      TRN             75,000E        145,000E
                              TRN                   N        565,000N
31. TRN551 - LANAI HIGHWAYS                                           
                                                5.00*           5.00*
      OPERATING               TRN            875,139B        773,775B
32. TRN561 - KAUAI HIGHWAYS                                           
                                               51.00*          51.00*
      OPERATING               TRN          8,361,647B      8,290,369B
      INVESTMENT CAPITAL      TRN         14,895,000E      3,055,000E
                              TRN          5,125,000N      2,340,000N
33. TRN595 - HIGHWAYS ADMINISTRATION                                  
                                               70.00*          70.00*
      OPERATING               TRN         57,788,561B     64,196,144B
                              TRN            800,000N        800,000N
      INVESTMENT CAPITAL      TRN         20,110,000E     17,110,000E
                              TRN         12,530,000N     12,730,000N
34. TRN597 - HIGHWAY SAFETY                                           
                                               36.00*          36.00*
      OPERATING               TRN          5,061,332B      5,067,300B
                                                3.00*           3.00*
                              TRN            242,215N        243,629N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 17                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
35. TRN995 - GENERAL ADMINISTRATION                                   
                                               90.00*          90.00*
      OPERATING               TRN         11,313,020B     11,317,289B
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 18                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
D. ENVIRONMENTAL PROTECTION                                             
 1. HTH840 - ENVIRONMENTAL MANAGEMENT                                 
                                               56.00*          56.00*
      OPERATING               HTH          2,627,781A      2,627,781A
                                               49.20*          49.20*
                              HTH          6,371,466B      6,371,466B
                                               34.40*          34.40*
                              HTH          5,115,839N      5,115,839N
                                               49.40*          49.40*
                              HTH         47,572,946W     47,572,946W
      INVESTMENT CAPITAL      HTH          3,846,000C      3,846,000C
                              HTH         19,225,000N     19,225,000N
 2. AGR846 - PESTICIDES                                               
                                               20.00*          20.00*
      OPERATING               AGR            761,054A        761,054A
                              AGR            350,000N        350,000N
                              AGR            250,000W        250,000W
 3. LNR401 - AQUATIC RESOURCES                                        
                                               27.00*          27.00*
      OPERATING               LNR          2,070,437A      2,070,437A
                                                1.00*           1.00*
                              LNR          1,081,717N      1,081,717N
 4. LNR402 - FORESTS AND WILDLIFE RESOURCES                           
                                               54.50*          54.50*
      OPERATING               LNR          2,784,513A      2,409,513A
                                                6.50*           6.50*
                              LNR          1,360,977N      1,360,977N
      INVESTMENT CAPITAL      LNR             25,000C               C
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 19                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
 5. LNR404 - WATER RESOURCES                                          
                                               19.00*          19.00*
      OPERATING               LNR          1,416,525A      1,416,525A
                              LNR            110,704B        110,704B
      INVESTMENT CAPITAL      LNR            270,000C               C
 6. LNR405 - CONSERVATION & RESOURCES ENFORCEMENT                     
                                               97.50*          97.50*
      OPERATING               LNR          4,452,711A      4,475,708A
                                               18.00*          18.00*
                              LNR          1,570,896B      1,570,896B
                                                2.50*           2.50*
                              LNR            630,390N        630,390N
                                                1.00*           1.00*
                              LNR             11,660W         11,660W
      INVESTMENT CAPITAL      LNR             35,000C               C
 7. LNR407 - NATURAL AREA RESERVES & MANAGEMENT                       
                                               27.00*          27.00*
      OPERATING               LNR          1,138,826A      1,138,826A
                              LNR          1,500,000B      1,500,000B
 8. HTH850 - POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR             
                                                5.00*           5.00*
      OPERATING               HTH            231,586A        231,586A
 9. LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT                         
                                               34.00*          34.00*
      OPERATING               LNR          1,503,441A      1,503,441A
      INVESTMENT CAPITAL      LNR          1,560,000C      1,560,000C
10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION                      
                                               15.50*          15.50*
      OPERATING               HTH            660,336A        660,336A
                                               18.50*          18.50*
                              HTH          1,598,532N      1,598,532N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
Page 20                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
                                               10.00*          10.00*
                              HTH          2,857,945W      2,857,945W
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 21                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
E. HEALTH                                                               
 1. HTH101 - TUBERCULOSIS/HANSEN'S DISEASE CONTROL                    
                                               36.00*          36.00*
      OPERATING               HTH          2,118,451A      2,118,451A
                                                3.00*           3.00*
                              HTH          1,795,669N      1,795,669N
      INVESTMENT CAPITAL      AGS            255,000C      2,554,000C
 2. HTH111 - HANSEN'S DISEASE INSTITUTIONAL SERVICES                  
                                               69.00*          69.00*
      OPERATING               HTH          3,966,290A      3,966,290A
 3. HTH121 - STD/AIDS PREVENTION SERVICES                             
                                               15.00*          15.00*
      OPERATING               HTH          5,431,608A      5,310,608A
                                                4.50*           4.50*
                              HTH          3,382,140N      3,382,140N
 4. HTH131 - EPIDEMIOLOGY SERVICES                                    
                                               19.00*          19.00*
      OPERATING               HTH          1,204,975A      1,204,975A
                                               21.00*          21.00*
                              HTH          4,200,000N      4,200,000N
 5. HTH141 - DENTAL DISEASES                                          
                                               25.60*          25.60*
      OPERATING               HTH          1,156,334A      1,156,334A
 6. HTH180 - HEALTH PROMOTION & ED, INJURY PREV & CONTROL             
                                               22.80*          22.80*
      OPERATING               HTH          1,089,103A      1,089,103A
                                                5.00*           5.00*
                              HTH          3,704,524N      3,704,524N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 22                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
 7. HTH165 - WOMAN, INFANTS & CHILDREN'S BRANCH                       
                                              116.50*         116.50*
      OPERATING               HTH         33,677,385N     33,677,385N
 8. HTH501 - DEVELOPMENTAL DISABILITIES                               
                                              299.75*         299.75*
      OPERATING               HTH         27,117,661A     27,117,661A
 9. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES              
                                               84.25*          84.25*
      OPERATING               HTH          5,908,309A      5,887,309A
                                                3.00*           3.00*
                              HTH            603,121B        603,121B
                                               23.00*          23.00*
                              HTH          5,432,299N      5,280,299N
10. HTH540 - SCHOOL HEALTH SERVICES                                   
                                               61.00*          61.00*
      OPERATING               HTH          2,051,346A      2,051,346A
                                                2.00*           2.00*
                              HTH            100,024N        100,024N
11. HTH550 - MATERNAL & CHILD HEALTH SERVICES                         
                                               21.00*          21.00*
      OPERATING               HTH         12,152,316A     12,152,316A
                              HTH            300,000B               B
                                               28.00*          28.00*
                              HTH          4,097,628N      4,097,628N
                              HTH            250,000U        250,000U
      INVESTMENT CAPITAL      HTH            887,000C               C
12. HTH570 - COMMUNITY HEALTH NURSING                                 
                                              442.50*         444.50*
      OPERATING               HTH         12,407,671A     12,438,661A
                                                1.00*           1.00*
                              HTH             29,675N         29,675N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
Page 23                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
13. HTH730 - EMERGENCY MEDICAL SERVICES                               
                                               12.00*          12.00*
      OPERATING               HTH         35,521,864A     35,226,037A
                              HTH            295,786N        295,786N
14. HTH595 - HEALTH RESOURCES ADMINISTRATION                          
                                               44.00*          44.00*
      OPERATING               HTH          8,243,419A      3,108,419A
                                                2.00*           2.00*
                              HTH          4,678,499B      4,678,499B
                                                3.00*           3.00*
                              HTH            591,804N        591,804N
                              HTH          4,500,000T      4,500,000T
15. HTH210 - HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORP               
      OPERATING               HTH          7,750,000A               A
                                            2,836.25*       2,836.25*
                              HTH        235,409,387B    239,123,387B
      INVESTMENT CAPITAL      HTH          1,384,000C               C
                              HTH         15,000,000E     15,000,000E
16. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT                         
                                              227.00*         227.00*
      OPERATING               HTH         17,016,359A     17,016,359A
                              HTH          2,507,430B      2,507,430B
                              HTH          1,026,514N      1,026,514N
17. HTH430 - ADULT MENTAL HEALTH - INPATIENT                          
                                              617.50*         617.50*
      OPERATING               HTH         30,533,376A     30,533,376A
      INVESTMENT CAPITAL      AGS            257,000C               C
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 24                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
18. HTH440 - ALCOHOL & DRUG ABUSE                                     
                                                7.00*           7.00*
      OPERATING               HTH          6,072,559A      6,008,572A
                                                2.00*           2.00*
                              HTH          6,164,754N      6,164,754N
19. HTH460 - CHILD & ADOLESCENT MENTAL HEALTH                         
                                              156.00*         156.00*
      OPERATING               HTH         83,336,964A     86,354,688A
                              HTH          3,852,095B      6,538,189B
                              HTH          4,598,644N      4,598,644N
20. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION                
                                               75.00*          75.00*
      OPERATING               HTH          6,707,363A      6,564,211A
                              HTH            330,347B        559,253B
                                                4.00*           4.00*
                              HTH          1,698,299N      1,698,299N
                              HTH          1,771,150U      1,771,150U
21. HTH610 - ENVIRONMENTAL HEALTH SERVICES                            
                                              148.00*         148.00*
      OPERATING               HTH          5,234,494A      5,234,494A
                                                6.00*           6.00*
                              HTH            544,975B        518,475B
                                                7.00*           7.00*
                              HTH            515,230N        515,230N
                                                2.00*           2.00*
                              HTH             70,298U         70,298U
22. HTH710 - STATE LABORATORY SERVICES                                
                                               90.00*          90.00*
      OPERATING               HTH          4,413,433A      4,413,433A
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 25                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
23. HTH720 - MED FACILITIES - STDS, INSPECTION, LICENSING             
                                               16.90*          16.90*
      OPERATING               HTH            898,688A        898,688A
                                               20.70*          20.70*
                              HTH          1,559,994N      1,559,994N
24. HTH906 - COMPREHENSIVE HEALTH PLANNING                            
                                                8.00*           8.00*
      OPERATING               HTH            439,450A        410,450A
25. HTH760 - HEALTH STATUS MONITORING                                 
                                               29.00*          29.00*
      OPERATING               HTH          1,339,753A      1,339,753A
                              HTH            250,000B               B
                              HTH            397,214N        397,214N
      INVESTMENT CAPITAL      AGS            120,000C               C
26. HTH905 - POLICY DEV & ADVOCACY FOR DEV DISABILITIES               
                                                1.50*           1.50*
      OPERATING               HTH             80,151A         80,151A
                                                6.50*           6.50*
                              HTH            433,728N        433,728N
27. HTH907 - GENERAL ADMINISTRATION                                   
                                              114.00*         114.00*
      OPERATING               HTH          5,127,611A      5,127,611A
                              HTH            441,401N        441,401N
      INVESTMENT CAPITAL      AGS          1,080,000C               C
                              HTH            150,000C               C
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 26                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
F. SOCIAL SERVICES                                                      
 1. HMS301 - CHILD WELFARE SERVICES                                   
                                              199.44*         199.44*
      OPERATING               HMS         17,472,121A     17,472,121A
                              HMS            300,000B        300,000B
                                              172.56*         172.56*
                              HMS         21,242,841N     21,242,841N
                              HMS            425,000W        425,000W
 2. HMS302 - CHILD CARE SERVICES                                      
                                               24.00*          24.00*
      OPERATING               HMS          2,332,535A      2,332,535A
                                                1.00*           1.00*
                              HMS          3,723,252N      3,723,252N
 3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS        
      OPERATING               HMS         14,574,464A     15,600,025A
                              HMS          9,132,148N      9,684,374N
 4. HMS305 - CHILD CARE PAYMENTS                                      
      OPERATING               HMS         11,579,970A     16,824,607A
                              HMS         16,809,954N     22,409,954N
 5. HMS501 - YOUTH SERVICES ADMINISTRATION                            
                                               22.00*          22.00*
      OPERATING               HMS          1,185,930A      1,185,930A
                              HMS          2,336,746N      1,852,146N
 6. HMS502 - YOUTH SERVICES PROGRAM                                   
      OPERATING               HMS          3,522,574A      3,522,574A
                              HMS            870,342N        870,342N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 27                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
 7. HMS503 - YOUTH RESIDENTIAL PROGRAMS                               
                                               75.50*          75.50*
      OPERATING               HMS          4,655,939A      4,651,379A
                              HMS          1,802,704N      1,802,704N
 8. DEF112 - SERVICES TO VETERANS                                     
                                               24.00*          24.00*
      OPERATING               DEF          1,125,776A      1,125,776A
      INVESTMENT CAPITAL      AGS            200,000C               C
                              DEF          3,150,000C               C
 9. HMS601 - ADULT COMMUNITY CARE SERVICES BRANCH                     
                                               81.16*          81.16*
      OPERATING               HMS          6,987,048A      6,953,183A
                                                 .34*            .34*
                              HMS          5,008,264N      5,004,647N
                              HMS            279,687U        279,687U
10. HMS201 - TEMP ASSISTANCE TO NEEDY FAMILIES                        
      OPERATING               HMS         13,291,181A     12,069,081A
                              HMS         75,910,687N     70,910,687N
11. HMS202 - PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED             
      OPERATING               HMS         24,160,871A     24,540,752A
12. HMS204 - GENERAL ASSISTANCE PAYMENTS                              
      OPERATING               HMS         24,761,632A     24,761,632A
13. HMS206 - FEDERAL ASSISTANCE PAYMENTS                              
      OPERATING               HMS          1,491,331N      1,491,331N
14. HMS203 - TEMP ASSISTANCE TO OTHER NEEDY FAMILIES                  
      OPERATING               HMS         44,381,664A     39,805,440A
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 28                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
15. BED220 - RENTAL HOUSING SERVICES                                  
      OPERATING               BED          1,007,337A      1,007,337A
                                              201.00*         201.00*
                              BED         21,277,601N     21,277,601N
                                               23.00*          23.00*
                              BED          3,681,800W      3,681,800W
      INVESTMENT CAPITAL      BED            180,000C        300,000C
16. BED807 - TEACHER HOUSING                                          
      OPERATING               BED            249,972W        249,972W
17. BED229 - HCDCH ADMINISTRATION                                     
                                               26.00*          26.00*
      OPERATING               BED         10,059,620N     10,059,620N
                                               20.00*          20.00*
                              BED          2,701,326W      2,701,326W
      INVESTMENT CAPITAL      BED         27,847,000N     14,902,000N
18. BED225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP                  
                                               10.00*          10.00*
      OPERATING               BED          1,172,693N      1,172,693N
                                               13.00*          13.00*
                              BED          2,253,311W      2,253,311W
19. BED223 - BROADENED HOMESITE OWNERSHIP                             
      OPERATING               BED            233,953W        233,953W
20. BED227 - HOUSING FINANCE                                          
      OPERATING               BED          3,000,000N      3,000,000N
                                               11.00*          11.00*
                              BED          1,338,741W      1,338,741W
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 29                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
21. BED222 - RENTAL ASSISTANCE SERVICES                               
                                                5.25*           5.25*
      OPERATING               BED          2,017,698A      2,017,698A
                                               10.75*          10.75*
                              BED         17,391,306N     17,391,306N
22. BED224 - HOMELESS SERVICES                                        
                                                4.00*           4.00*
      OPERATING               BED          4,019,475A      4,019,475A
                              BED          1,025,000N      1,025,000N
23. BED231 - RENTAL HOUSING TRUST FUND                                
      OPERATING               BED          6,653,827T      6,653,827T
24. HMS230 - HEALTH CARE PAYMENTS                                     
      OPERATING               HMS        149,923,074A    138,362,295A
                              HMS        168,683,650N    150,295,539N
                              HMS          7,411,460U      7,641,215U
25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES                   
      OPERATING               HMS         10,643,174A     10,677,039A
                              HMS         21,479,723N     21,513,588N
                              HMS         10,836,549U     10,836,549U
26. HMS245 - QUEST HEALTH CARE PAYMENTS                               
      OPERATING               HMS        142,642,982A    148,893,561A
                              HMS        149,505,647N    157,653,958N
27. HMS236 - ELIG DETER. & EMPLOYMT RELATED SVCS                      
                                              334.74*         334.74*
      OPERATING               HMS         11,155,293A     11,155,293A
                                              260.26*         260.26*
                              HMS         12,842,579N     12,842,579N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 30                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
28. HMS238 - DISABILITY DETERMINATION                                 
                                               45.00*          45.00*
      OPERATING               HMS          4,538,187N      4,538,187N
29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES                       
                                               50.66*          50.66*
      OPERATING               ATG          1,654,284A      1,654,284A
                                              125.40*         125.40*
                              ATG         13,197,573N     13,141,473N
                                               13.94*          13.94*
                              ATG          2,654,987T      2,626,087T
30. HMS237 - EMPLOYMENT & TRAINING                                    
                                                2.00*           2.00*
      OPERATING               HMS            503,723A        503,723A
                              HMS          2,157,361N      2,157,361N
31. HHL602 - PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS              
                                               33.00*          33.00*
      OPERATING               HHL          1,298,554A      1,298,554A
                                               85.00*          85.00*
                              HHL          5,822,627B      5,822,627B
      INVESTMENT CAPITAL      HHL            300,000C               C
                              HHL                   E     25,000,000E
32. HTH904 - EXECUTIVE OFFICE ON AGING                                
                                                3.55*           3.55*
      OPERATING               HTH          4,981,871A      4,981,871A
                                                7.45*           7.45*
                              HTH          5,875,828N      5,875,828N
33. HTH520 - PLAN, PROG DEV & COORD OF SVS FOR PERS W/DISABILITIES    
                                                5.00*           5.00*
      OPERATING               HTH            614,238A        614,238A
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 31                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
34. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS                 
                                               59.00*          59.00*
      OPERATING               HMS          7,161,780A      8,473,148A
                                               63.00*          63.00*
                              HMS         11,222,854N     15,239,691N
35. HMS903 - GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS                   
                                               55.80*          55.80*
      OPERATING               HMS          8,074,132A      8,074,132A
                                               47.20*          47.20*
                              HMS         12,333,711N     11,733,711N
36. HMS904 - GENERAL ADMINISTRATION (DHS)                             
                                              170.50*         170.50*
      OPERATING               HMS          6,634,720A      6,634,720A
                                               15.50*          15.50*
                              HMS            993,015N        993,015N
37. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES                      
                                               14.97*          14.97*
      OPERATING               HMS          1,231,546A      1,231,546A
                                               10.03*          10.03*
                              HMS          1,307,736N      1,307,736N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 32                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
G. FORMAL EDUCATION                                                     
 1. EDN100 - SCHOOL-BASED BUDGETING                                   
                                           11,418.50*      11,247.00*
      OPERATING               EDN        554,402,063A    541,698,761A
                              EDN          5,372,924B      5,372,924B
                              EDN         54,405,062N     53,946,763N
                              EDN          3,410,000T      3,410,000T
                              EDN            928,135U        928,135U
                              EDN          2,000,000W      2,000,000W
      INVESTMENT CAPITAL      AGS        110,750,000B     57,345,000B
                              AGS         14,197,000C      2,045,000C
                              EDN            250,000B        250,000B
 2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES                    
                                            3,603.50*       3,942.50*
      OPERATING               EDN        137,840,809A    147,240,574A
                              EDN         21,347,768N     25,151,685N
                              EDN          1,000,000U      1,000,000U
 3. EDN200 - INSTRUCTIONAL SUPPORT                                    
                                              208.00*         208.00*
      OPERATING               EDN         16,185,466A     14,701,516A
                              EDN          2,032,124N      2,340,205N
                              EDN            800,000U        800,000U
                              EDN            750,000W        750,000W
 4. EDN300 - STATE AND DISTRICT ADMINISTRATION                        
                                              416.50*         416.50*
      OPERATING               EDN         22,186,091A     22,166,091A
                              EDN            418,621N        418,621N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 33                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
 5. EDN400 - SCHOOL SUPPORT                                           
                                            1,541.10*       1,564.10*
      OPERATING               EDN         77,972,061A     78,163,040A
                                              720.50*         720.50*
                              EDN         19,102,730B     18,888,750B
                                                3.00*           3.00*
                              EDN         32,262,220N     32,632,649N
 6. EDN500 - SCHOOL COMMUNITY SERVICE                                 
                                               36.50*          36.50*
      OPERATING               EDN         16,305,996A     16,305,996A
                              EDN            953,642B      1,939,006B
                              EDN          1,789,147N      1,889,147N
                              EDN            400,000W        530,000W
 7. AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS              
                                              239.00*         239.00*
      OPERATING               AGS         25,380,208A     25,380,208A
 8. AGS808 - STUDENT TRANSPORTATION                                   
                                               10.00*          10.00*
      OPERATING               AGS         20,263,549A     20,263,549A
 9. EDN407 - PUBLIC LIBRARIES                                         
                                              519.05*         519.05*
      OPERATING               EDN         19,617,274A     19,617,274A
                              EDN          3,125,000B      3,125,000B
                              EDN            662,764N        662,764N
      INVESTMENT CAPITAL      AGS          1,819,000C               C
10. UOH100 - UNIVERSITY OF HAWAII, MANOA                              
                                            3,438.09*       3,438.09*
      OPERATING               UOH        168,887,909A    168,137,909A
                                               81.75*          81.75*
                              UOH         60,358,059B     60,086,024B
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
Page 34                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
                                               78.06*          78.06*
                              UOH          5,411,667N      5,411,667N
                                              205.75*         205.75*
                              UOH         58,203,897W     58,203,897W
      INVESTMENT CAPITAL      AGS          1,808,000C               C
                              UOH            500,000B               B
                              UOH          7,853,000C               C
                              UOH          6,750,000E               E
                              UOH            730,000R               R
                              UOH            150,000W               W
11. UOH210 - UNIVERSITY OF HAWAII, HILO                               
                                              327.00*         327.00*
      OPERATING               UOH         16,656,670A     16,156,670A
                                               14.00*          14.00*
                              UOH          6,840,557B      6,840,557B
                              UOH            394,543N        394,543N
                                               11.50*          11.50*
                              UOH          4,084,938W      4,084,938W
      INVESTMENT CAPITAL      AGS          5,376,000C               C
                              AGS          1,800,000N               N
                              AGS            400,000S               S
                              UOH            500,000C               C
12. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU                          
                                               47.50*          46.50*
      OPERATING               UOH          2,242,522A      2,202,571A
                              UOH            849,815B        849,815B
                              UOH              7,000N          7,000N
                              UOH            125,000W        125,000W
13. UOH800 - UH - COMMUNITY COLLEGES                                  
                                            1,514.25*       1,514.25*
      OPERATING               UOH         64,933,376A     64,756,876A
                                               50.50*          50.50*
                              UOH         32,283,340B     32,283,340B
                                                                     
                                                                         
 
 
 
 
 
 
 
 
Page 35                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
                                               15.60*          15.60*
                              UOH          3,540,927N      3,540,927N
                                               29.00*          29.00*
                              UOH         10,773,091W     10,773,091W
      INVESTMENT CAPITAL      AGS         17,939,000C        700,000C
                              UOH          1,050,000C               C
14. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT                
                                              319.00*         319.00*
      OPERATING               UOH         24,675,998A     24,675,998A
                                                4.00*           4.00*
                              UOH          1,266,333B      1,266,333B
                                                4.00*           4.00*
                              UOH            457,667N        457,667N
                                              100.00*         100.00*
                              UOH         44,852,645W     44,852,645W
      INVESTMENT CAPITAL      AGS         13,945,000C      3,673,000C
                              UOH         13,893,000C      5,351,000C
                              UOH            500,000W               W
15. UOH220 - SMALL BUSINESS DEVELOPMENT                               
      OPERATING               UOH            390,000A        390,000A
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 36                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
H. CULTURE AND RECREATION                                               
 1. UOH881 - AQUARIA                                                  
                                               13.00*          13.00*
      OPERATING               UOH            494,504A        494,504A
                                                7.00*           7.00*
                              UOH          1,718,689B      1,718,689B
 2. CCA701 - HAWAII PUBLIC BROADCASTING                               
                                               16.00*               *
      OPERATING               CCA            897,103A               A
                                               17.00*               *
                              CCA          5,465,601W               W
 3. AGS881 - PERFORMING & VISUAL ARTS EVENTS                          
                                               10.00*          10.00*
      OPERATING               AGS          2,091,651A      1,841,651A
                                                8.00*           8.00*
                              AGS          4,074,309B      4,074,309B
                              AGS            783,891N        783,891N
      INVESTMENT CAPITAL      AGS            350,000B      1,700,000B
                              AGS            500,000C               C
 4. LNR802 - HISTORIC PRESERVATION                                    
                                               13.00*          13.00*
      OPERATING               LNR            543,632A        543,632A
                              LNR             58,624B         58,624B
                              LNR            428,301N        428,301N
 5. LNR804 - FOREST RECREATION                                        
                                               38.00*          38.00*
      OPERATING               LNR          1,237,162A      1,237,162A
                                                2.00*           2.00*
                              LNR            217,057B        217,057B
                                                3.00*           3.00*
                              LNR            495,506N        495,506N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
Page 37                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
                              LNR            500,000W        500,000W
      INVESTMENT CAPITAL      LNR            150,000C               C
 6. LNR805 - RECREATIONAL FISHERIES                                   
                                                7.00*           7.00*
      OPERATING               LNR            171,327A        171,327A
                              LNR             37,000B         37,000B
                              LNR            412,878N        412,878N
 7. LNR806 - PARK DEVELOPMENT AND OPERATION                           
                                              113.00*         113.00*
      OPERATING               LNR          5,131,476A      5,031,476A
                              LNR            181,164B        181,164B
      INVESTMENT CAPITAL      LNR          1,000,000B               B
                              LNR          2,775,000C      1,250,000C
 8. LNR801 - OCEAN-BASED RECREATION                                   
                                               90.00*          90.00*
      OPERATING               LNR         11,608,933B     12,386,671B
                              LNR            700,000N        700,000N
      INVESTMENT CAPITAL      LNR          2,500,000C      2,700,000C
                              LNR            445,000D        525,000D
                              LNR          4,600,000N               N
 9. AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM                 
                                               39.50*          39.50*
      OPERATING               AGS          5,242,124B      4,998,124B
      INVESTMENT CAPITAL      AGS             85,000B        815,000B
10. LNR807 - PARK INTERPRETATION                                      
                                               12.00*          12.00*
      OPERATING               LNR          1,201,270B      1,116,570B
      INVESTMENT CAPITAL      LNR            600,000B        760,000B
                              LNR            310,000C               C
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 38                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
11. LNR809 - PARKS ADMINISTRATION                                     
                                               10.00*          10.00*
      OPERATING               LNR            453,932A        453,932A
                              LNR            285,201N        285,201N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 39                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
I. PUBLIC SAFETY                                                        
 1. PSD402 - HALAWA CORRECTIONAL FACILITY                             
                                              404.00*         404.00*
      OPERATING               PSD         15,582,256A     15,481,113A
                              PSD            814,242W        814,242W
      INVESTMENT CAPITAL      AGS            727,000C               C
 2. PSD403 - KULANI CORRECTIONAL FACILITY                             
                                               79.00*          79.00*
      OPERATING               PSD          3,236,142A      3,211,376A
      INVESTMENT CAPITAL      AGS            512,000C               C
 3. PSD404 - WAIAWA CORRECTIONAL FACILITY                             
                                              108.00*         108.00*
      OPERATING               PSD          3,945,418A      3,879,184A
                              PSD            179,392W        179,392W
 4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER                     
                                              166.00*         166.00*
      OPERATING               PSD          5,808,120A      5,713,249A
 5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER                       
                                              187.00*         187.00*
      OPERATING               PSD          5,754,763A      5,653,187A
                              PSD             92,000S         92,000S
 6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER                       
                                              497.00*         497.00*
      OPERATING               PSD         19,504,935A     20,522,691A
                              PSD            615,069W        615,069W
      INVESTMENT CAPITAL      AGS            311,000C               C
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 40                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
 7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER                      
                                               68.00*          68.00*
      OPERATING               PSD          2,363,221A      2,330,780A
 8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER                    
                                              132.00*         132.00*
      OPERATING               PSD          5,353,452A      5,268,131A
 9. PSD410 - INTAKE SERVICE CENTERS                                   
                                               42.00*          42.00*
      OPERATING               PSD          1,892,885A      1,881,315A
10. PSD420 - CORRECTION  PROGRAM SERVICES                             
                                              205.50*         205.50*
      OPERATING               PSD         15,891,605A     15,795,011A
11. PSD421 - HEALTH CARE                                              
                                              158.18*         158.18*
      OPERATING               PSD          9,222,772A      9,108,823A
12. PSD501 - PROTECTIVE SERVICES                                      
                                               95.50*          95.50*
      OPERATING               PSD          3,857,470A      3,793,010A
                              PSD             29,890N         29,890N
                                               13.00*          13.00*
                              PSD          1,334,482U      1,334,482U
13. PSD502 - NARCOTICS ENFORCEMENT                                    
                                               12.00*          12.00*
      OPERATING               PSD            513,452A        510,124A
                                                3.00*           3.00*
                              PSD            236,680W        236,680W
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 41                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
14. PSD503 - SHERIFF                                                  
                                              149.00*         146.00*
      OPERATING               PSD          4,551,280A      4,423,227A
15. PSD611 - ADULT PAROLE DETERMINATIONS                              
                                                2.00*           2.00*
      OPERATING               PSD            198,223A        198,223A
16. PSD612 - ADULT PAROLE SUPERVISION & COUNSELING                    
                                               44.00*          44.00*
      OPERATING               PSD          1,621,668A      1,615,028A
17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION                     
      OPERATING               PSD              1,000A               A
                                                6.00*           6.00*
                              PSD            337,042B        350,937B
18. PSD900 - GENERAL ADMINISTRATION                                   
                                              142.10*         141.10*
      OPERATING               PSD         28,781,618A     28,639,674A
                                                3.00*           3.00*
                              PSD            126,401N        126,401N
                              PSD             25,065T         25,065T
                                                9.00*           9.00*
                              PSD          9,560,204W      9,560,204W
                              PSD            742,980X        742,980X
      INVESTMENT CAPITAL      PSD            300,000C        300,000C
19. ATG231 - STATE CRIMINAL JUSTICE INFO & IDENTIFICATION             
                                               29.00*          29.00*
      OPERATING               ATG          1,463,192A      1,463,192A
                              ATG          2,000,000N      2,000,000N
                                                8.00*           8.00*
                              ATG          1,452,522W      1,452,522W
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
Page 42                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
20. LNR810 - PREVENTION OF NATURAL DISASTERS                          
                                                3.25*           3.25*
      OPERATING               LNR            177,575A        177,575A
                                                 .75*            .75*
                              LNR             75,000N         75,000N
21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS                       
                                              118.55*         118.55*
      OPERATING               DEF          6,341,578A      6,341,578A
                                               32.45*          32.45*
                              DEF          6,249,015N      6,249,015N
      INVESTMENT CAPITAL      AGS            704,000C        822,000C
                              AGS             75,000N        510,000N
                              DEF          4,000,000C      1,800,000C
                              DEF         41,000,000N               N
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 43                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
J. INDIVIDUAL RIGHTS                                                    
 1. CCA102 - CABLE TELEVISION                                         
                                                4.00*           4.00*
      OPERATING               CCA            734,312B        734,312B
 2. CCA103 - CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC             
                                               20.00*          20.00*
      OPERATING               CCA          2,266,749B      2,266,749B
 3. CCA104 - FINANCIAL INSTITUTION SERVICES                           
                                               19.00*               *
      OPERATING               CCA            917,594A               A
                                                8.00*          27.00*
                              CCA            605,047B      1,760,203B
 4. CCA105 - PROFESSIONAL, VOCATIONAL & PERSONAL SVCS                 
                                               58.00*          58.00*
      OPERATING               CCA          4,229,216B      4,229,216B
                                                2.00*           2.00*
                              CCA          1,306,404T      1,288,904T
 5. BUF901 - TRANSPORTATION, COMMUNICATIONS, & UTILITIES              
                                               44.00*          44.00*
      OPERATING               BUF          5,735,548B      5,651,898B
 6. CCA106 - INSURANCE REGULATORY SERVICES                            
                                               15.00*          15.00*
      OPERATING               CCA          3,171,796B      3,171,796B
                              CCA            135,518T        135,518T
                                               35.00*          35.00*
                              CCA          5,956,511W      5,794,176W
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 44                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
 7. CCA110 - OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC                
                                               15.00*          15.00*
      OPERATING               CCA          1,354,862B      1,354,862B
                              CCA             50,681T         50,681T
 8. AGR812 - MEASUREMENT STANDARDS                                    
                                               18.00*          18.00*
      OPERATING               AGR            661,233A        661,233A
 9. CCA111 - BUSINESS REGISTRATION                                    
                                               76.00*          76.00*
      OPERATING               CCA          5,794,925B      5,794,925B
10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE                   
                                               14.00*          14.00*
      OPERATING               CCA          5,119,147B      5,119,147B
11. CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER               
      OPERATING               CCA            386,884A        386,884A
                                               30.00*          30.00*
                              CCA          2,734,565B      2,734,565B
                                                1.00*           1.00*
                              CCA             73,471X         73,471X
12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES                     
                                                5.00*           5.00*
      OPERATING               LTG            346,727A        346,727A
13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS                     
                                               82.00*          82.00*
      OPERATING               BUF          7,181,965A      7,181,965A
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 45                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
14. LNR111 - CONVEYANCES AND RECORDINGS                               
                                               48.00*          48.00*
      OPERATING               LNR          1,594,488A      1,594,488A
                                                3.00*           3.00*
                              LNR          1,818,390B        399,423B
                                                4.00*           4.00*
                              LNR            149,328U        149,328U
15. LTG888 - COMMISSION ON THE STATUS OF WOMEN                        
                                                1.00*           1.00*
      OPERATING               LTG             99,949A         99,949A
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 46                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
K. GOVERNMENT-WIDE SUPPORT                                              
 1. GOV100 - OFFICE OF THE GOVERNOR                                   
                                               35.00*          35.00*
      OPERATING               GOV          3,063,742A      3,063,742A
      INVESTMENT CAPITAL      GOV              1,000C          1,000C
 2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR                        
                                                5.00*           5.00*
      OPERATING               LTG            599,904A        599,904A
 3. GOV102 - GOV - OTH POLICY DEVELOPMENT & COORDINATION              
                                                4.00*           4.00*
      OPERATING               GOV            279,198A        279,198A
 4. BED144 - STATEWIDE PLANNING AND COORDINATION                      
                                               20.00*          20.00*
      OPERATING               BED          1,965,313A      1,740,313A
                                                4.00*           4.00*
                              BED            972,000N        972,000N
      INVESTMENT CAPITAL      BED            375,000C               C
 5. BED103 - STATEWIDE LAND USE MANAGEMENT                            
                                                7.00*           7.00*
      OPERATING               BED            408,042A        408,042A
 6. BED104 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY                   
                                                2.00*           2.00*
      OPERATING               BED            211,774A        211,774A
                              BED          3,300,000B      3,300,000B
                              BED            400,000N        400,000N
                              BED            100,000U               U
                              BED          1,500,000W      1,750,000W
      INVESTMENT CAPITAL      BED         11,006,000C      1,421,000C
                              BED         14,400,000N               N
                              BED          2,000,000W               W
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
Page 47                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
 7. BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING                 
                                               53.00*          53.00*
      OPERATING               BUF        223,195,842A    243,431,515A
      INVESTMENT CAPITAL      BUF        105,456,000C     86,216,000C
 8. LTG101 - CAMPAIGN SPENDING COMMISSION                             
                                                4.00*           4.00*
      OPERATING               LTG            399,810T      4,399,810T
 9. LTG102 - OFFICE OF ELECTIONS                                      
                                                4.00*           4.00*
      OPERATING               LTG          2,374,772A      2,075,331A
10. TAX102 - INCOME ASSESSMENT AND AUDIT                              
                                              111.00*         111.00*
      OPERATING               TAX          4,065,425A      4,065,425A
11. TAX103 - TAX COLLECTIONS ENFORCEMENT                              
                                               93.00*          93.00*
      OPERATING               TAX          2,686,070A      2,686,070A
12. TAX105 - TAX SERVICES & PROCESSING                                
                                               99.00*          99.00*
      OPERATING               TAX          4,845,610A      4,845,610A
13. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION                 
                                               40.00*          40.00*
      OPERATING               TAX          4,713,810A      5,002,128A
14. AGS101 - ACCT SYSTEM DEVELOPMENT & MAINTENANCE                    
                                                7.00*           7.00*
      OPERATING               AGS            945,226A        945,226A
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 48                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
15. AGS102 - EXPENDITURE EXAMINATION                                  
                                               19.00*          19.00*
      OPERATING               AGS            963,091A        960,793A
16. AGS103 - RECORDING AND REPORTING                                  
                                               12.00*          12.00*
      OPERATING               AGS            500,697A        500,697A
17. AGS104 - INTERNAL POST AUDIT                                      
                                               13.00*          13.00*
      OPERATING               AGS          1,059,583A      1,059,583A
18. BUF115 - FINANCIAL ADMINISTRATION                                 
                                               20.00*          20.00*
      OPERATING               BUF        383,675,656A    403,725,391A
                              BUF          8,680,000T               T
                              BUF              5,525U          5,525U
19. ATG100 - LEGAL SERVICES                                           
                                              195.84*         195.84*
      OPERATING               ATG         17,264,461A     16,981,624A
                                                4.00*           4.00*
                              ATG            314,091B        314,091B
                                               12.00*          12.00*
                              ATG          7,592,065N      7,705,997N
                              ATG          3,318,000T      3,318,000T
                                               32.16*          32.16*
                              ATG          5,383,192U      5,372,567U
                                                4.00*           4.00*
                              ATG          3,140,260W      3,174,492W
20. AGS131 - INFORMATION PROCESSING SERVICES                          
                                              165.00*         165.00*
      OPERATING               AGS         11,604,972A     10,804,972A
                                               33.00*          33.00*
                              AGS          2,035,654U      2,035,654U
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
Page 49                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
21. AGS161 - COMMUNICATION                                            
                                               10.00*          10.00*
      OPERATING               AGS          2,763,151A      2,763,151A
                              AGS          1,250,000U      1,250,000U
22. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
                                              121.00*         121.00*
      OPERATING               HRD         12,459,269A     12,448,269A
                              HRD          4,858,381U      4,886,281U
                              HRD            100,000W        100,000W
23. HRD191 - SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT          
                                               11.00*          11.00*
      OPERATING               HRD          1,139,794A      1,150,794A
24. BUF141 - RETIREMENT                                               
      OPERATING               BUF        189,228,048A    192,131,046A
                                               53.00*          53.00*
                              BUF         11,490,868X      6,763,002X
25. BUF142 - HEALTH & LIFE INSURANCE BENEFITS                         
                                               15.00*          15.00*
      OPERATING               BUF            625,224A        615,224A
                              BUF        353,280,300T    386,509,800T
26. LNR101 - PUBLIC LANDS MANAGEMENT                                  
                                               36.00*          36.00*
      OPERATING               LNR          1,317,631A      1,317,631A
                                               16.00*          16.00*
                              LNR          5,115,332B      3,379,382B
                              LNR             72,634N         72,634N
      INVESTMENT CAPITAL      LNR          1,350,000B        900,000B
                              LNR          3,000,000C               C
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 50                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
27. AGS203 - RISK MANAGEMENT                                          
                                                4.00*           4.00*
      OPERATING               AGS          5,395,618A      5,395,618A
                              AGS          7,825,000W      7,825,000W
28. AGS211 - LAND SURVEY                                              
                                               18.00*          18.00*
      OPERATING               AGS            733,975A        733,975A
29. AGS223 - OFFICE LEASING                                           
                                                4.00*           4.00*
      OPERATING               AGS         13,315,521A     13,315,521A
                              AGS          5,500,000U      5,500,000U
30. AGS221 - CONSTRUCTION                                             
                                               19.00*          19.00*
      OPERATING               AGS          1,071,713A      1,071,713A
                              AGS          4,000,000W      4,000,000W
      INVESTMENT CAPITAL      AGS         15,457,000C      6,997,000C
                              LBR             75,000C               C
31. AGS231 - CUSTODIAL SERVICES                                       
                                              155.50*         155.50*
      OPERATING               AGS         10,820,024A     10,820,024A
                              AGS            430,501U        430,501U
32. AGS232 - GROUNDS MAINTENANCE                                      
                                               28.50*          28.50*
      OPERATING               AGS            840,122A        840,122A
33. AGS233 - BUILDING REPAIRS AND ALTERATIONS                         
                                               27.00*          27.00*
      OPERATING               AGS          2,438,119A      2,438,119A
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 51                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
34. AGS240 - STATE PROCUREMENT                                        
                                               21.00*          21.00*
      OPERATING               AGS            956,890A        956,890A
35. AGS244 - SURPLUS PROPERTY MANAGEMENT                              
                                                5.00*           5.00*
      OPERATING               AGS            273,692W        273,692W
36. AGS251 - MOTOR POOL                                               
                                               13.50*          13.50*
      OPERATING               AGS          1,306,090W      1,316,694W
37. AGS252 - PARKING CONTROL                                          
                                               22.50*          22.50*
      OPERATING               AGS          2,754,556W      2,730,507W
38. AGS111 - RECORDS MANAGEMENT                                       
                                               20.00*          20.00*
      OPERATING               AGS            674,958A        675,082A
39. AGS901 - GENRL ADM SVCS - ACCOUNTING & GENERAL SVCS               
                                               45.00*          45.00*
      OPERATING               AGS          2,047,652A      2,047,652A
                                                1.00*           1.00*
                              AGS             46,615U         46,615U
                              AGS         11,257,500W     11,257,500W
40. SUB201 - CITY AND COUNTY OF HONOLULU                              
      OPERATING                                                      
      INVESTMENT CAPITAL      CCH            700,000C      3,300,000C
41. SUB301 - COUNTY OF HAWAII                                         
      OPERATING                                                      
      INVESTMENT CAPITAL      COH            950,000C               C
                                                                     
                                                                         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 52                                                    100
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                          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
------------------------------------------------------------------------
42. SUB401 - COUNTY OF MAUI                                           
      OPERATING                                                      
      INVESTMENT CAPITAL      COM          2,000,000C               C
43. SUB501 - COUNTY OF KAUAI                                          
      OPERATING                                                      
      INVESTMENT CAPITAL      COK            610,000C               C