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        PART III.  PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
  SECTION 4.  Provided that for tourism (BED 113), the
convention center authority shall submit a detailed action plan
to minimize the operational shortfalls of the Hawaii convention
center and the resulting deficits in the convention center
operations special fund; and provided further that this report
shall be submitted to the legislature no later than twenty days
prior to the convening of the 2000 regular session.
  SECTION 5.  Provided that the high technology development
corporation (BED 143) shall submit a detailed action plan on its
role in the consolidation of state entities involved in the
development of high technology in Hawaii, including those
divisions and offices within the department of business, economic
development, and tourism related to high technology, the research
corporation of the University of Hawaii, the pacific
international center for high technology research, the Hawaii
information network corporation, the Hawaii strategic development
corporation, the office of technology transfer and economic
development at the University of Hawaii, and the four county
economic development boards; provided further that language for
appropriate legislation shall be developed to effectuate the
consolidation; and provided further that the report and
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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appropriate legislation shall be submitted to the legislature no
later than twenty days prior to the convening of the 2000 regular
session.
  SECTION 6.  Provided that of the general fund appropriation
for agribusiness development and research (AGR 161), the sum of
$700,000 for fiscal year 1999-2000 and the sum of $547,413 for
fiscal year 2000-2001 shall be expended as follows:
                              FY 1999-2000     FY 2000-2001
 
Ornamental nursery research       $  25,000        $  25,000
 
Taro research                     $  20,000        $  20,000
 
Coffee research                   $  25,000        $  25,000
 
Macadamia research                $  30,000        $  30,000
 
State farm fair                   $  50,000        $  50,000
 
Plant alien pest program          $  50,000        $  50,000
 
Vegetable crop research           $  35,000        $  35,000
 
Pineapple research                $ 182,413        $ 182,413
 
Cut flower research               $  75,000        $  75,000
 
Tropical fruit research           $  30,000        $  30,000
 
Tropical flower research                           
 
   including dendrobiums        $ 112,587        $     -0-
 
Contingency emergency research
 
  for diversified agriculture     $ 25,000         $  25,000;
 
provided further that:
 
 
 
 
 
 
 
 
 
 
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   (1)  The department of agriculture shall submit an itemized
 
       report which shall include, but not be limited to, the
 
       progress being made with each specific commodity that
 
       is funded for research, and projected funding, if
 
       necessary, for the continuation of each of the research
 
       projects with justification for recommended funding in
 
       future years; and provided further that this report
 
       shall be submitted to the legislature no later than
 
       twenty days prior to the convening of the 2000 and 2001
 
       regular sessions;
 
   (2)  The department of agriculture shall support efforts to
 
       seek and obtain grants and other funds for agricultural
 
       research and development;
 
   (3)  The chairperson of the board of agriculture shall
 
       expedite all projects under this section, especially
 
       emergency actions; and
 
   (4)  The sums appropriated shall be expended by the
 
       department of agriculture for the purposes of this Act;
 
       provided that:
 
       (a)  The department of agriculture may require that any
 
            funds made available under this Act be matched by
 
            private funds; and
 
       (b)  The department of agriculture is authorized to
 
 
 
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            transfer funds between projects under this section
 
            or to other projects or commodities as deemed
 
            necessary by the department of agriculture.
 
   SECTION 7.  Provided that of the general fund appropriation
 
for agribusiness development and research (AGR 161), the sum of
 
$190,558 for fiscal year 1999-2000 and the sum of $190,558 for
 
fiscal year 2000-2001 shall be deposited into the Hawaii
 
agricultural development revolving fund to be expended for
 
purposes of the fund.
 
TRANSPORTATION
 
   SECTION 8.  Provided that of the special fund appropriations
 
for the airports division (TRN 102 - TRN 195), the following sums
 
specified for special repair and maintenance projects for fiscal
 
biennium 1999-2001 shall be expended for special repair and
 
maintenance purposes only as follows:
 
Program I.D.            FY 1999-2000        FY 2000-2001
 
  TRN 102              $   4,525,000       $   8,665,000
 
  TRN 104              $     435,000       $     820,000
 
  TRN 111              $   3,822,500       $   1,443,000
 
  TRN 114              $   1,487,000       $      65,000
 
  TRN 116              $      40,000       $     100,000
 
  TRN 118              $     190,000       $     250,000
 
  TRN 131              $     855,000       $     290,000
 
 
 
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  TRN 133              $      20,000       $      45,000
 
  TRN 135              $     100,000       $       -0-  
 
  TRN 141              $     555,000       $     155,000
 
  TRN 143              $      30,000       $       -0-  
 
  TRN 151              $     330,000       $      35,000
 
  TRN 161              $   2,020,000       $     820,000
 
  TRN 195              $     250,000       $     260,000;
 
provided further that any unexpended funds shall be lapsed to the
 
airport revenue fund; provided further that the department of
 
transportation shall prepare a report on planned uses and actual
 
expenditures of all special repair and maintenance appropriations
 
as of June 30 for each fiscal year; and provided further that the
 
report shall be submitted to the legislature no later than twenty
 
days prior to the convening of the 2000 and 2001 regular
 
sessions.
 
   SECTION 9.  Provided that of the special fund appropriations
 
for the airports division (TRN 102-TRN 195), that the department
 
of transportation shall provide continued support for the hookipa
 
aloha council program, and implement the made in Hawaii products
 
program in the Hawaii state airports cultural master plan.
 
   SECTION 10.  Provided that of the special fund appropriation
 
for airports administration (TRN 195), the sum of $118,543,946
 
 
 
 
 
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for fiscal year 1999-2000 and the sum of $122,619,105 for fiscal
 
year 2000-2001 shall be expended for the following purposes:
 
Purpose                          FY 1999-2000     FY 2000-2001
 
Interest and principal on
 
  general obligation bonds      $     441,923    $     424,155
 
Interest and principal on
 
  revenue bonds                 $ 118,102,023    $ 122,194,950;
 
and provided further that any funds not expended for these
 
purposes shall be lapsed to the airport revenue fund.
 
   SECTION 11.  Provided that of the special fund
 
appropriations for the harbors division (TRN 301 - TRN 363), the
 
following sums specified for special repair and maintenance
 
projects for fiscal biennium 1999-2001 shall be expended for
 
special repair and maintenance purposes only as follows:
 
Program I.D.                 FY 1999-2000         FY 2000-2001
 
  TRN 301                   $   3,545,000        $   3,697,000
 
  TRN 303                   $     160,000        $     160,000
 
  TRN 305                   $     251,000        $     282,000
 
  TRN 311                   $     735,000        $     762,000
 
  TRN 313                   $     222,000        $     272,000
 
  TRN 331                   $     852,000        $     864,000
 
  TRN 341                   $     163,000        $     133,000
 
  TRN 361                   $     452,000        $     503,000
 
 
 
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  TRN 363                   $     329,000        $     240,000;
 
provided further that any unexpended funds shall be lapsed to the
 
harbor special fund; provided further that the department of
 
transportation shall prepare a report on planned uses and actual
 
expenditures of all special repair and maintenance appropriations
 
as of June 30 for each fiscal year; and provided further that the
 
report shall be submitted to the legislature no later than twenty
 
days prior to the convening of the 2000 and 2001 regular
 
sessions.
 
   SECTION 12.  Provided that of the special fund appropriation
 
for harbors administration (TRN 395), the sum of $19,322,106 for
 
fiscal year 1999-2000 and the sum of $21,902,532 for fiscal year
 
2000-2001 shall be expended for the following purposes:
 
Purpose                          FY 1999-2000     FY 2000-2001
 
Interest and principal on
 
  general obligation bonds      $     540,597    $     525,249
 
Interest and principal on
 
  revenue bonds                 $  18,781,509    $  21,377,283;
 
and provided further that any funds not expended for these
 
purposes shall be lapsed to the harbor special fund.
 
   SECTION 13.  Provided that of the special fund
 
appropriations for the highways division (TRN 501 - TRN 595), the
 
following sums specified for special repair and maintenance
 
 
 
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projects for fiscal biennium 1999-2001, shall be expended for
 
special repair and maintenance purposes only as follows:
 
Program I.D.                 FY 1999-2000         FY 2000-2001
 
  TRN 501                   $  16,073,100        $  15,917,543
 
  TRN 511                   $   8,509,423        $   9,219,587
 
  TRN 531                   $   6,713,144        $   6,905,669
 
  TRN 541                   $   3,171,518        $   2,585,501
 
  TRN 551                   $     505,900        $     479,596
 
  TRN 561                   $   5,126,955        $   4,869,104
 
  TRN 595                   $     149,960        $      23,000;
 
provided further that any unexpended funds shall be lapsed to the
 
state highway fund; provided further that the department of
 
transportation shall prepare a report on planned uses and actual
 
expenditures of all special repair and maintenance appropriations
 
as of June 30 for each fiscal year; and provided further that the
 
report shall be submitted to the legislature no later than twenty
 
days prior to the convening of the 2000 and 2001 regular
 
sessions.
 
   SECTION 14.  Provided that of the special fund appropriation
 
for highways administration (TRN 595), the sum of $41,755,999 for
 
fiscal year 1999-2000 and the sum of $48,525,776 for fiscal year
 
2000-2001 shall be expended for the following purposes:
 
Purpose                          FY 1999-2000     FY 2000-2001
 
 
 
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Interest and principal on
 
  general obligation bonds      $  23,090,755    $  26,162,506
 
Interest and principal on
 
  revenue bonds                 $  18,665,244    $  22,363,270;
 
and provided further that any funds not expended for this purpose
 
shall be lapsed to the state highway fund.
 
   SECTION 15.  Provided that of the special fund appropriation
 
for general administration (TRN 995), the sum of $1,500,000 for
 
fiscal year 1999-2000 and the sum of $1,000,000 for fiscal year
 
2000-2001 shall be expended for the purpose of resolving all
 
computer and information systems problems that occur as a result
 
of the year 2000 four-digit programming code; and provided
 
further that any funds not expended for this purpose shall be
 
lapsed to the general administration special fund.
 
ENVIRONMENTAL PROTECTION
 
   SECTION 16.  There is appropriated out of the natural area
 
reserve fund the sum of $375,000 for fiscal year 1999-2000 to be
 
placed in the general fund for forests and wildlife resources
 
(LNR 402); provided that of the general fund appropriation for
 
forests and wildlife resources (LNR 402), the sum of $150,000 for
 
fiscal year 1999-2000 shall be expended for miconia eradication
 
on the island of Hawaii; provided further that the sum of $50,000
 
for fiscal year 1999-2000 shall be expended for miconia
 
 
 
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eradication on Maui; provided further that the sum of $175,000
 
shall be expended for west Maui watershed management or the Maui
 
invasive species committee, or both; and provided further that
 
funds expended for the Maui invasive species committee shall be
 
used to match nonstate funds.
 
HEALTH
 
   SECTION 17.  Provided that the department of health shall
 
not reduce the allocation of funding for STD/AIDS prevention
 
services (HTH 121) in a manner that may jeopardize the Ryan White
 
federal funds; provided further that the department of health
 
shall submit a report to the legislature itemizing the levels of
 
funding provided to all STD/AIDS prevention providers; and
 
provided further that the report shall be submitted to the
 
legislature no later than twenty days prior to the convening of
 
the 2000 regular session.
 
   SECTION 18.  Provided that of the general fund appropriation
 
for developmental disabilities (HTH 501), any funds unexpended
 
and not required for the intermediate care facility mental
 
retardation residential homes at Waimano training school and
 
hospital shall be transferred to the Title XIX medicaid
 
community-based intermediate care facility mental retardation
 
program and the home and community-based services program.
 
   SECTION 19.  Provided that of the special fund appropriation
 
 
 
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for health resources administration (HTH 595), the sum of
 
$900,000 for fiscal year 1999-2000 and the sum of $900,000 for
 
fiscal year 2000-2001 may be expended for early intervention
 
screening services to identify infants and children with special
 
health needs; and provided further that these infants and
 
children with special health needs shall be defined according to
 
Public Law 105-17 (Individuals with Disabilities Education Act
 
Amendments of 1997) or the Felix vs. Cayetano consent decree.
 
   SECTION 20.  Provided that of the general fund appropriation
 
for health resources administration (HTH 595), not less than the
 
sum of $500,000 for fiscal year 1999-2000 and not less than the
 
sum of $500,000 for fiscal year 2000-2001 shall be expended for
 
primary health care services for the medically uninsured.
 
   SECTION 21.  Provided that of the special fund appropriation
 
for Hawaii health systems corporation (HTH 210), not less than
 
the sum of $500,000 for fiscal year 1999-2000 and not less than
 
the sum of $500,000 for fiscal year 2000-2001 shall be expended
 
for worker's compensation liabilities.
 
   SECTION 22.  Provided that the department of education and
 
the department of health shall develop and implement procedures
 
regarding mental health services provided to children and
 
adolescents; provided further that these procedures shall include
 
the transition of the delivery of mental health services for this
 
 
 
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population from the child and adolescent mental health division
 
(HTH 460), to the department of education; provided further that
 
these procedures, where allowable, shall include the provision of
 
mental health services for children and adolescents at the
 
school-level; provided further that these procedures shall be
 
implemented no later than August 30, 1999; provided further that
 
the department of education and department of health shall
 
collectively submit a report to the legislature on the status of
 
the development of these procedures no later than July 20, 1999;
 
and provided further that the department of education shall
 
submit a report to the legislature on the status of implementing
 
these procedures no later than October 31, 1999.
 
   SECTION 23.  Provided that the child and adolescent mental
 
health division (HTH 460), shall implement policies and
 
procedures that will allow for the transition of children and
 
adolescents with mental health needs who are placed in out-of-
 
state residential facilities to in-state residential facilities;
 
provided further that the department of health shall make every
 
effort to provide in-state services and placements for this
 
population; and provided further that sufficient resources are
 
allocated to effect this transfer.
 
   SECTION 24. Provided that of the general fund appropriation
 
for child and adolescent mental health (HTH 460), the sum of
 
 
 
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$1,120,760 for fiscal year 1999-2000, and the sum of $1,503,075
 
for fiscal year 2000-2001, shall be expended for the purpose of
 
establishing and implementing an integrated Felix management
 
information system, which will provide effective data reporting
 
and case management.
 
   SECTION 25.  Provided that the department of health and
 
education shall continue to fund the family court coordinator
 
position until the Felix consent decree is no longer in effect or
 
the position is funded for the judiciary by the legislature,
 
whichever comes first.
 
SOCIAL SERVICES
 
   SECTION 26.  Provided that of the general fund appropriation
 
for payments to assist the aged, blind, and disabled (HMS 202),
 
not more than the sum of $24,160,871 for fiscal year 1999-2000
 
and not more than the sum of $24,540,752 for fiscal year 2000-
 
2001 shall be expended for payments to qualified recipients of
 
this program; and provided further that any unexpended funds
 
shall be lapsed to the general fund.
 
   SECTION 27.  Provided that of the general fund appropriation
 
for general assistance payments (HMS 204), not more than the sum
 
of $24,761,632 for fiscal year 1999-2000 and not more than the
 
sum of $24,761,632 for fiscal year 2000-2001 shall be expended
 
for payments to qualified recipients of this program; and
 
 
 
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provided further that any unexpended funds shall be lapsed to the
 
general fund.
 
   SECTION 28.  Provided that of the general fund appropriation
 
for health care payments (HMS 230), the sum of $1,000,000 for
 
fiscal year 1999-2000 shall be expended for modifications to the
 
medicaid management information system (MMIS); provided further
 
that any unexpended funds shall be lapsed to the general fund;
 
provided further that the department of human services shall
 
submit a report on expenditures, status, and projected needs for
 
the medicaid management information system and the Hawaii
 
automated welfare information system; and provided further that
 
this report shall be submitted to the legislature no later than
 
twenty days prior to the convening of the 2000 regular session.
 
   SECTION 29.  Provided that the child support enforcement
 
services (ATG 500) shall prepare and submit a report that shall
 
include, but not be limited to, the following information:
 
   (1) Status and measures of effectiveness of the
 
      implementation of the automated child support
 
      enforcement (KEIKI) system;
 
   (2) Effectiveness of the agency in addressing problems of
 
      erroneous determinations, clients' inability to reach
 
      child support enforcement agency staff by telephone, and
 
      other client problems;
 
 
 
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   (3) Recommendations concerning the necessary measures to
 
      further improve the performance of the child support
 
      enforcement agency in meeting the needs of its clients;
 
provided further that the child support enforcement agency shall
 
submit a report to the legislature no later than twenty days
 
prior to the convening of the 2000 regular session.
 
   SECTION 30.  Provided that of the general fund appropriation
 
for general support for health care payments (HMS 902), the sum
 
of $1,000,000 for fiscal year 1999-2000 and the sum of $1,000,000
 
for fiscal year 2000-2001 may be expended for both medical and
 
psychiatric initial evaluations and reevaluations; and provided
 
further that any unexpended funds shall be lapsed to the general
 
fund.
 
   SECTION 31.  Provided that of the general fund appropriation
 
for general support for health care payments (HMS 902), the sum
 
of $200,000 for fiscal year 1999-2000 shall be expended for the
 
design of a Medicaid managed long-term care demonstration
 
project; provided further that the funds shall be used to:
 
   (a)  Review and update current information gathered to date
 
       on state Medicaid managed care programs for the
 
       provision of Medicaid managed long-term care services;
 
       and
 
   (b)  Develop a planning document for the design of a
 
 
 
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       Medicaid managed long-term care demonstration project
 
       to include, but not be limited to:
 
       (1)  Identifying of preliminary resource needs;
 
       (2)  Developing a request for proposals for the
 
            actuarial studies required for the design and
 
            implementation of a Medicaid managed long-term
 
            care demonstration project;
 
       (3)  Developing a workplan for the design of a Medicaid
 
            managed long-term care demonstration project;
 
       (4)  Developing a list of changes to the current
 
            infrastructure that may be necessary to
 
            accommodate a Medicaid managed long-term care
 
            demonstration project; and
 
       (5)  Beginning the development of a Medicaid waiver.
 
EDUCATION
 
   SECTION 32.  Provided that of the general fund appropriation
 
for school-based budgeting (EDN 100), not less than the sum of
 
$4,370,390 for fiscal year 1999-2000 shall be expended for the
 
purpose of allocating regular education teachers based on the
 
inclusion of special education students in the regular education
 
classroom; and provided further that each special education
 
student placed in a regular education class for either part of
 
the school day or all of the school day shall count as one
 
 
 
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student in the regular education classroom.
 
   SECTION 33.  Provided that the department of education shall
 
submit a detailed report for all appropriations, allocations, and
 
expenditures for the following categorical programs in
 
comprehensive school support services (EDN 150):
 
   1)  special education;
 
   2)  Felix consent decree; and
 
   3)  comprehensive student support services;
 
provided further that this report shall be prepared according to
 
the department of education's lowest level program identification
 
codes; and provided further that this report shall be submitted
 
to the legislature no later than twenty days prior to the
 
convening of the 2000 and 2001 regular sessions.
 
   SECTION 34.  Provided that of the general fund appropriation
 
for comprehensive school support services (EDN 150), the sum of
 
$143,048,713 for fiscal year 1999-2000 and $156,589,587 for
 
fiscal year 2000-2001 shall be distributed on a pro-rata basis to
 
each school district to provide instructional and program support
 
to Individuals with Disabilities Education Act (IDEA) students;
 
provided further that based on the projected IDEA student
 
enrollment of 22,400 in fiscal year 1999-2000, the per pupil
 
costs distributed to each district shall be not less than $5,018
 
and based on the projected IDEA student enrollment of 23,000 in
 
 
 
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fiscal year 2000-2001, the per pupil costs distributed to each
 
district shall be not less than $5,330; and provided further that
 
funds in addition to the pro-rata share shall be provided for
 
children that require private school placement or services that
 
far exceed the pro-rata cost.
 
   SECTION 35.  Provided that the department of education shall
 
submit a report to the legislature identifying all ten-month,
 
twelve-month, and other employees in adult education, and their
 
corresponding salary levels; provided further that the department
 
shall develop a plan to convert the existing ten-month adult
 
education operation into a twelve-month operation; and provided
 
further that this report and plan shall be submitted to the
 
legislature no later than twenty days prior to the convening of
 
the 2000 regular session.
 
   SECTION 36.  Provided that the auditor shall conduct a study
 
that compares the salary structure of state employees employed by
 
the department of education under program identification numbers
 
EDN 100, EDN 200, EDN 300, EDN 400, and EDN 500 with state
 
employees not employed by the department of education but who
 
perform similar work functions; provided further that the study
 
shall include, as appropriate, comparisons among department of
 
education positions, between department of education positions
 
and other state positions, and between state employee and private
 
 
 
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and public contractor compensations levels; and provided further
 
that the auditor shall report the results of this study,
 
including any anomalies in any salary structures, to the
 
legislature no later than twenty days prior to the convening of
 
the 2000 regular session.
 
HIGHER EDUCATION
 
   SECTION 37.  Provided that of the general fund appropriation
 
for small business development (UOH 220), the sum of $390,000 for
 
fiscal year 1999-2000 and the sum of $390,000 for fiscal year
 
2000-2001 shall be used as a state match for federal funds to
 
operate the small business development center and business
 
research library.
 
   SECTION 38.  Provided that of the general fund appropriation
 
for the university of Hawaii, the sum of $5,000 each for fiscal
 
year 1999-2000 and the sum of $5,000 each for fiscal year 2000-
 
2001 may be expended at the discretion of the president, board of
 
regents, and senior vice president and chancellor for community
 
colleges.
 
CULTURE AND RECREATION
 
   SECTION 39.  Provided that of the special fund appropriation
 
for spectator events and shows (AGS 889), the sum of $2,500 for
 
fiscal year 1999-2000 and the sum of $2,500 for fiscal year
 
2000-2001 may be expended at the discretion of the stadium
 
 
 
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manager for promotion and other stadium-related purposes.
 
PUBLIC SAFETY
 
   SECTION 40.  Provided that of the general fund appropriation
 
for general administration (PSD 900), the sum of $20,046,400 for
 
fiscal year 1999-2000 and the sum of $20,046,400 for fiscal year
 
2000-2001 shall be expended for the transportation and necessary
 
operating costs of housing approximately 1,189 inmates in fiscal
 
year 1999-2000 and approximately 1,189 inmates in fiscal year
 
2000-2001 in mainland based correctional facilities; provided
 
further that any unencumbered and unexpended funds shall be
 
lapsed to the general fund; and provided further that the
 
department of public safety shall submit an expenditure report to
 
the legislature no later than twenty days prior to the convening
 
of the 2000 and 2001 regular sessions.
 
   SECTION 41.  Provided that the department of public safety
 
shall submit a detailed staffing plan to the legislature no later
 
than twenty days prior to the convening of the 2000 regular
 
session including but not limited to a listing of and number of
 
full-time equivalent vacancies by means of financing and funding
 
amounts and how and when the department intends to fill its
 
permanent/temporary/unbudgeted temporary positions; provided
 
further that the plan shall include but not be limited to how the
 
department intends to prevent its overtime cost overruns, ways to
 
 
 
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better manage its staffing needs per facility statewide and
 
reasons for the vacancies and remedies to address the problems;
 
provided further that fiscal year 2000-2001 funding for vacancies
 
shall be contingent upon the staffing plan update and plan for
 
improvement, and that the report shall include remedial actions
 
undertaken to curtail and reduce the hours of overtime and any
 
other problems; and provided further that a report detailing the
 
improvements to correct the department's overtime and vacancy
 
deficiencies shall be submitted to the legislature no later than
 
twenty days prior to the convening of the 2000 regular session.
 
   SECTION 42.  Provided that the auditor shall conduct a
 
management and financial audit of the department of public safety
 
to include, but not be limited to, the department's planning,
 
management, staffing, and expenditures for facilities, contracts,
 
litigation, and other operational requirements; and provided
 
further that the auditor shall submit a report of findings and
 
recommendations to the legislature no later than twenty days
 
prior to the convening of the 2000 regular session.
 
   SECTION 43.  Provided that of the general fund appropriation
 
for amelioration of physical disasters (DEF 110), the sum of
 
$150,000 for fiscal year 1999-2000 and the sum of $150,000 for
 
fiscal year 2000-2001 shall be expended for temporary cash flow
 
shortfalls pending receipt of federal funds; and provided further
 
 
 
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that the general fund shall be reimbursed by the amounts provided
 
herein upon receipt of such federal funds.
 
   SECTION 44.  Provided that of the general fund appropriation
 
for the amelioration of physical disasters program (DEF 110), the
 
sum of $600,000 for fiscal year 1999-2000 and the sum of $600,000
 
for fiscal year 2000-2001 shall be expended exclusively for
 
relief from major disasters pursuant to chapter 127-11, Hawaii
 
Revised Statutes.
 
   SECTION 45.  Provided that conveyances and recordings (LNR
 
111), shall submit a detailed report by means of financing on the
 
progress towards completion of equipment modernization in the
 
bureau of conveyances; and provided further that this report
 
shall be submitted to the legislature no later than twenty days
 
prior to the convening of the 2000 and 2001 regular sessions.
 
GOVERNMENT-WIDE SUPPORT
 
   SECTION 46.  Provided that the Felix operations management
 
office shall coordinate, prepare, and submit a status report of
 
the State's progress in meeting the requirements of the Felix v.
 
Cayetano consent decree; provided further that this report shall
 
include, but not be limited to, the following:
 
   (1)  An accounting of all decree related appropriations,
 
       allocations, and expenditures by means of financing and
 
       by organizational unit within each department;
 
 
 
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   (2)  Status of the State's progress toward, or maintenance
 
       of, compliance with the requirements of the consent
 
       decree including, but not limited to, the following:
 
       (a)  Number of children identified and receiving
 
            special education and mental health services from
 
            the departments of health and/or education; 
 
       (b)  Implementation of the comprehensive student
 
            support system and the provision of services
 
            through that system; 
 
       (c)  By department of education school complex, the
 
            number of children receiving special education
 
            and/or mental health services and service testing
 
            results;
 
       (d)  Estimated costs by means of financing of all
 
            special education services to children served by
 
            the department of education, grouped by student
 
            staffing weighted ratios; and
 
       (e)  Range and types of services available to children
 
            and adolescents with mental health needs served by
 
            the departments of education and health;
 
provided further that the report shall be submitted to the
 
legislature thirty days after the end of each quarter during
 
fiscal biennium 1999-2001; and provided further that this section
 
 
 
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shall sunset on June 30, 2001.
 
   SECTION 47.  Provided that of the general fund appropriation
 
for the office of the governor (GOV 100), the sum of $14,031 for
 
fiscal year 1999-2000 and the sum of $14,031 for fiscal year
 
2000-2001 shall be expended for the governor's "contingency fund"
 
pursuant to section 37-71(f), Hawaii Revised Statutes; and
 
provided further that such funds may be transferred to other
 
programs and agencies and allotted, with the approval of the
 
governor, to meet contingencies as they arise.
 
   SECTION 48.  Except as otherwise provided, the appropriation
 
for the office of the governor (GOV 100), shall be expended at
 
the discretion of the governor.
 
   SECTION 49.  Provided that of the general fund appropriation
 
for Office of the Governor (GOV 100), the sum of $100,000 for
 
fiscal year 1999-2000 and the sum of $100,000 for fiscal year
 
2000-2001 shall be expended for the purpose of retaining the
 
services of an independent consultant to assess the delivery of
 
children's mental health services and make recommendations as to
 
how these services may be provided through the least restrictive
 
means available without jeopardizing the quality of services;
 
provided further that the consultant shall develop an objective
 
assessment mechanism to appropriately identify individuals who
 
qualify as members of the Felix Consent Decree class and to
 
 
 
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control the scope of services which are included in or prescribed
 
by the individual education plan; provided further that the
 
recommendations of the consultant shall be implemented by the
 
Felix Consent Decree Operational Manager in coordination with the
 
Department of Education and the Department of Health; provided
 
further that the Felix Consent Decree Operational Manager shall
 
submit reports on the independent consultant's assessment and
 
recommendations and on the Operational Manager's progress in
 
implementing those recommendations; provided further that these
 
reports shall be submitted to the legislature no later than
 
twenty days prior to the convening of the 2000 and 2001 regular
 
sessions; and provided further that any funds not expended for
 
this purpose shall be lapsed to the general fund.
 
   SECTION 50.  Except as otherwise provided, the appropriation
 
for the office of the lieutenant governor (LTG 100), shall be
 
expended at the discretion of the lieutenant governor.
 
   SECTION 51.  Provided that of the general fund appropriation
 
for program planning, analysis and budgeting (BUF 101), the sum
 
of $214,279,464 for fiscal year 1999-2000 and the sum of
 
$234,505,137 for fiscal year 2000-2001 shall be expended for
 
health fund premiums for actives and retirees; provided further
 
that funds shall not be expended for any other purpose; provided
 
further that any unexpended funds shall lapse to the general
 
 
 
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fund; and provided further that the department of budget and
 
finance shall submit a report of all expenditures to the
 
legislature no later than twenty days prior to the convening of
 
the 2000 and 2001 regular sessions.
 
   SECTION 52.  Provided that of the general fund appropriation
 
for program planning, analysis and budgeting (BUF 101), the sum
 
of $3,300,000 for fiscal year 1999-2000 and the sum of $3,300,000
 
for fiscal year 2000-2001 shall be used for court appointed
 
counsel; provided further that funds shall not be expended for
 
any other purpose; provided further that any unexpended funds
 
shall lapse to the general fund; and provided further that the
 
department of budget and finance shall submit a report of all
 
expenditures to the legislature no later than twenty days prior
 
to the convening of the 2000 and 2001 regular sessions.
 
   SECTION 53.  Provided that of the general fund appropriation
 
for program planning, analysis and budgeting (BUF 101), the sum
 
of $2,552,262 for fiscal year 1999-2000 and the sum of $2,552,262
 
for fiscal year 2000-2001 shall be expended for witness fees and
 
related expenses; provided further that funds shall not be
 
expended for any other purpose; provided further that any
 
unexpended funds shall lapse to the general fund; and provided
 
further that the department of budget and finance shall submit a
 
 
 
 
 
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report of all expenditures to the legislature no later than
 
twenty days prior to the convening of the 2000 and 2001 regular
 
sessions.
 
   SECTION 54.  Provided that of the general fund appropriation
 
for supporting services-revenue collection (TAX 107), the sum of
 
$976,475 for fiscal year 1999-2000 and the sum of $1,264,793 for
 
fiscal year 2000-2001 shall be expended for the design,
 
development and implementation of the integrated tax information
 
management system; provided further that any unencumbered and
 
unexpended funds shall be lapsed to the general fund; and
 
provided further that the department of taxation shall submit a
 
progress and expenditure report to the legislature no later than
 
twenty days prior to the convening of the 2000 and 2001 regular
 
sessions.
 
   SECTION 55.  Provided that of the general fund appropriation
 
for financial administration (BUF 115), the sum of $2,511,579 for
 
fiscal year 1999-2000 and the sum of $2,511,579 for fiscal year
 
2000-2001 shall be expended to meet the requirements of the
 
uniform disposition of unclaimed property program pursuant to
 
chapter 523A, Hawaii Revised Statutes; provided further that
 
funds shall not be expended for any other purpose; provided
 
further that any unexpended funds shall be lapsed to the general
 
fund; and provided further that the department of budget and
 
 
 
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finance shall submit a report of the number and total amount of
 
deposits of all unclaimed property into the general fund and the
 
number and total amount of expenditures to the legislature no
 
later than twenty days prior to the convening of the 2000 and
 
2001 regular sessions.
 
   SECTION 56.  Provided that of the general fund appropriation
 
for financial administration (BUF 115), the sum of $378,949,913
 
for fiscal year 1999-2000 and the sum of $398,999,648 for fiscal
 
year 2000-2001 shall be expended for interest and principal on
 
general obligation bonds; provided further that funds shall not
 
be expended for any other purpose; provided further that any
 
unexpended funds shall lapse to the general fund; and provided
 
further that the department of budget and finance shall submit a
 
report of all expenditures to the legislature no later than
 
twenty days prior to the convening of the 2000 and 2001 regular
 
sessions.
 
   SECTION 57.  Provided that of the general fund appropriation
 
for financial administration (BUF 115), the sum of $5,000 for
 
fiscal year 1999-2000 and the sum of $5,000 for fiscal year
 
2000-2001 may be established as a separate account for a bond
 
improvement protocol fund to be expended at the discretion of the
 
director of finance for promotion and improvement of the state
 
and counties' bond rating and sales.
 
 
 
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   SECTION 58.  Provided that of the general fund appropriation
 
for legal services (ATG 100), the sum of $83,193 for fiscal year
 
1999-2000 and the sum of $70,356 for fiscal year 2000-2001 shall
 
be expended for additional temporary positions in the collections
 
unit to collect delinquent amounts owed to the state; provided
 
further that the delinquent amounts collected are expected to
 
exceed the full cost of such positions, which shall include, but
 
not be limited to, the cost of salaries, fringe benefits, and
 
other appropriate costs; and provided further that the department
 
of the attorney general shall submit a collections report to the
 
legislature no later than twenty days prior to the convening of
 
the 2001 regular session.
 
   SECTION 59.  Provided that of the general fund appropriation
 
for legal services (ATG 100), the sum of $100,000 for fiscal year
 
1999-2000 and the sum of $100,000 for fiscal year 2000-2001 shall
 
be expended for the purpose of hiring private legal counsel to
 
review the recommendations of the Felix Consent Decree
 
independent consultant hired under section 49 of this Act and to
 
review the actions taken by the Felix Consent Decree Operational
 
Manager, the Department of Education, and the Department of
 
Health in implementing those recommendations; provided further
 
that the private legal counsel shall advise the Felix Consent
 
Decree Operational Manager, the Department of Education, and the
 
 
 
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Department of Health with respect to whether or not their
 
implementation program ensures substantial compliance with the
 
consent decree and federal law; provided further that the private
 
legal counsel, in consultation with the Attorney General, the
 
Felix Consent Decree Operational Manager, the Superintendent of
 
Education, and the Director of Health, shall litigate issues that
 
the private legal counsel determines to be appropriate and
 
necessary; provided further that the private legal counsel shall
 
be assigned to and housed in the Felix Consent Decree Operational
 
Manager's office; and provided further that any funds not
 
expended for this purpose shall lapse to the general fund.
 
   SECTION 60.  Provided that of the general fund appropriation
 
for work force attraction, selection, classification and
 
effectiveness (HRD 102), the sum of $4,993,726 for fiscal year
 
1999-2000 and the sum of $4,993,726 for fiscal year 2000-2001
 
shall be expended for workers' compensation claims; and provided
 
further that the department of human resources development shall
 
submit a detailed report of all expenditures and number of claims
 
for workers' compensation claim payments to the legislature no
 
later than twenty days prior to the convening of the 2000 and
 
2001 regular sessions.
 
   SECTION 61.  Provided that of the general fund appropriation
 
for work force attraction, selection, classification and
 
 
 
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effectiveness (HRD 102), the sum of $2,631,049 for fiscal year
 
1999-2000 and the sum of $2,631,049 for fiscal year 2000-2001
 
shall be expended for unemployment compensation claims of former
 
state employees; provided further than any unrequired and
 
unencumbered funds shall be lapsed to the general fund; and
 
provided further that the department of human resources
 
development shall submit a detailed report of all expenditures
 
and number of claims for unemployment compensation claim payments
 
to the legislature no later than twenty days prior to the
 
convening of the 2000 and 2001 regular sessions. 
 
   SECTION 62.  Provided that of the general fund appropriation
 
for retirement (BUF 141), the sum of $189,228,048 for fiscal year
 
1999-2000 and the sum of $192,131,046 for fiscal year 2000-2001
 
shall be expended only for the following purposes:
 
Purpose                          FY 1999-2000     FY 2000-2001
 
Pension accumulation            $  86,435,920    $  87,810,000
 
Social security and
 
  medicare contributions        $ 102,792,128    $ 104,321,046;
 
provided further that any unexpended funds shall lapse to the
 
general fund; and provided further that the department of budget
 
and finance shall submit a report of all expenditures to the
 
legislature no later than twenty days prior to the convening of
 
the 2000 and 2001 regular sessions.
 
 
 
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   SECTION 63.  Provided that for office leasing (AGS 223), a
 
plan (including costs by means of financing and by department) to
 
reduce lease costs and a progress report on implementation of
 
that plan, shall be submitted to the legislature no later than
 
twenty days prior to the convening of the 2000 and 2001 regular
 
sessions. 
 
      PART IV.  CAPITAL IMPROVEMENT PROGRAM PROJECTS
 
   SECTION 64.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The
 
sums of money appropriated or authorized in part II of this Act
 
for capital improvements shall be expended for the projects
 
listed below.  Accounting of the appropriations by the department
 
of accounting and general services shall be based on the projects
 
as such projects are listed in this section. Several related or
 
similar projects may be combined into a single project, if such
 
combination is advantageous or convenient for implementation;
 
provided that the total cost of the projects thus combined shall
 
not exceed the total of the sum specified for the projects
 
separately.  (The amount after each cost element and the total
 
funding for each project listed in this part are in thousands of
 
dollars.)