RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 56
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 200.84 * ! 200.84 * !
! ! 16,892,999 A ! 16,892,999 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 282,520 B ! 282,520 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 6,561,818 N ! 6,561,818 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,318,000 T ! 3,318,000 T !
! ! ! !
! ! 32.16 * ! 32.16 * !
! ! 5,120,164 U ! 5,120,164 U !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 3,097,650 W ! 3,097,650 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 252.00 * ! 252.00 * !
! ! 35,273,151 ! 35,273,151 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 484,525 A ! 484,525 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,071 B ! 19,071 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,617 N ! 50,617 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 141,295 U ! 141,295 U !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT ! 13,034-A ! 13,034-A !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 5.00-* ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR OTHER ! 354,504-A ! 354,504-A !
! CURRENT EXPENSES TO REFLECT TRANSFER OF ! ! !
! OFFICE OF INFORMATION PRACTICES FROM ! ! !
! LEGAL SERVICES (ATG100/IP) TO OFFICE OF ! ! !
! LIEUTENANT GOVERNOR (LTG105/IA). ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 57
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 87,584 A ! 87,584 A !
! OTHER CURRENT EXPENSES FOR THE MISSING ! ! !
! CHILD CENTER OF HAWAII (ATG100/CJ). ! ! !
! (0.0/87,584A; 0.0/87,584A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE CENTER COORDINATES EFFORTS OF ! ! !
! LAW ENFORCEMENT AGENCIES AND THE MEDIA ! ! !
! TO FIND CHILDREN AND REUNITE FAMILIES. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 97,216 A ! 97,216 A !
! THE HAWAIIAN HOME LANDS INDIVIDUAL ! ! !
! CLAIMS RESOLUTION PROJECT (ATG100/AA). ! ! !
! (0.0/97,216A; 0.0/97,216A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE INDIVIDUAL CLAIMS UNIT (ICU) OF ! ! !
! THE DEPARTMENT OF THE ATTORNEY GENERAL ! ! !
! REPRESENTS AND DEFENDS THE DEPARTMENT ! ! !
! OF HAWAIIAN HOME LANDS (HHL) IN CLAIMS ! ! !
! FILED AND PROCESSED BY THE HAWAIIAN ! ! !
! CLAIMS OFFICE (HCO). ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (3) TEMPORARY POSITIONS, ! 83,193 A ! 70,356 A !
! OTHER CURRENT EXPENSES AND EQUIPMENT FOR ! ! !
! COLLECTIONS UNIT (ATG100/CU) TO COLLECT ! ! !
! DELINQUENT TRAFFIC FINES FOR JUDICIARY. ! ! !
! (0.0/83,193A; 0.0/70,356A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE JUDICIARY HAS ESTIMATED THAT THERE ! ! !
! IS AT LEAST $9 MILLION IN UNCOLLECTED ! ! !
! COURT FINES AND PARKING TICKETS ! ! !
! STATEWIDE. 100% OF THE COLLECTIONS ! ! !
! WILL BE DEPOSITED INTO THE GENERAL FUND. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL AND FEDERAL FUNDS FOR ! 12,500 B ! 12,500 B !
! OTHER CURRENT EXPENSES FOR THE MEDICAID ! ! !
! INVESTIGATIONS DIVISION (ATG100/AB). ! 0.00 * ! 0.00 * !
! (0.0/12,500B; 0.0/12,500B) ! 37,500 N ! 37,500 N !
! (0.0/37,500N; 0.0/37,500N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THIS NON-GENERAL FUND REQUEST WILL ! ! !
! BE USED TO AUGMENT THE AUDIT PROGRAM ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 58
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF THE MEDICAID INVESTIGATIONS DIVISION. ! ! !
! THE DIVISION HAS IDENTIFIED NUMEROUS ! ! !
! PHARMACIES, HOSPITALS, MEDICAL COMPANIES ! ! !
! AND PROFESSIONALS THAT OWE MILLIONS OF ! ! !
! DOLLARS TO THE MEDICAID PROGRAM AS A ! ! !
! RESULT OF OVERBILLING AND FRAUD. ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING FOR ! 942,130 N ! 1,056,062 N !
! SEVEN GRANT PROGRAMS AND DECREASE ! ! !
! FEDERAL FUND CEILING FOR ONE PROGRAM. ! ! !
! (0.0/942,130N; 0.0/1,056,062N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE ADJUSTMENTS WILL BETTER REFLECT ! ! !
! THE FEDERAL FUNDS AVAILABLE FOR STATE ! ! !
! USE. SEVEN FEDERAL GRANTS THAT ARE ! ! !
! INCREASING ARE THE BYRNE MEMORIAL STATE ! ! !
! AND LOCAL LAW ENFORCEMENT FORMULA GRANT, ! ! !
! VIOLENCE AGAINST WOMEN FORMULA GRANT, ! ! !
! VIOLENCE AGAINST WOMEN DISCRETIONARY ! ! !
! GRANT, RESIDENTIAL SUBSTANCE ABUSE ! ! !
! TREATMENT GRANT, STATEWIDE INFORMATION ! ! !
! SYSTEM GRANT, LOCAL LAW ENFORCEMENT ! ! !
! CRIMINAL JUSTICE TRAINING GRANT, AND ! ! !
! VICTIM ASSISTANCE GRANT. ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND INTERDEPARTMENTAL ! 121,733 U ! 111,108 U !
! FUNDS FOR (2) TEMPORARY LEGAL ASSISTANTS ! ! !
! AND (1) TEMPORARY CLERK TYPIST, OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT FOR ! ! !
! LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/121,733U; 0.0/111,108U) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE DEPARTMENT OF HUMAN SERVICES ! ! !
! (DHS) WILL PAY THE ENTIRE COSTS OF THE ! ! !
! (3) TEMPORARY POSITIONS, INCLUDING ! ! !
! OTHER CURRENT EXPENSES AND EQUIPMENT. ! ! !
! THE COLLECTED DELINQUENT CLAIMS WILL ! ! !
! BE RETURNED TO DHS TO BE DISTRIBUTED ! ! !
! TO THE GENERAL FUND OR RETURNED TO ! ! !
! THE FEDERAL GOVERNMENT. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 59
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
27 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND REVOLVING FUND ! 42,610 W ! 76,842 W !
! INCREASE FOR (1) CLERK TYPIST III AND ! ! !
! OTHER CURRENT EXPENSES FOR THE NOTARY ! ! !
! PUBLIC PROGRAM (ATG100/AA). ! ! !
! (1.0/42,610W; 1.0/76,842W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! POSITION AND FUNDING IS APPROVED FOR ! ! !
! (1) CLERK TYPIST III POSITION AND ! ! !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER ! 250,000-A ! 250,000-A !
! FROM LEGAL SERVICES (ATG100/AA) TO ! ! !
! UNIVERSITY OF HAWAII, SYSTEMWIDE ! ! !
! SUPPORT (UOH900). ! ! !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM THE LITIGATION ! 100,000-A ! 100,000-A !
! EXPENDITURE FUND. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 33,518-A ! 33,518-A !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FELIX LEGAL SERVICES. ! 100,000 A ! 100,000 A !
! **************************************** ! ! !
! REFER TO SECTION 59, HB 100 HD1, ! ! !
! SD1, CD1. ! ! !
! ! ! !
91 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR STATE DEFENSE IN RICE ! 250,000 A ! A !
! VS. CAYETANO. ! ! !
! ! ! !
92 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR HAWAII'S CONTRIBUTION ! 20,000 A ! A !
! TO THE COSTS OF THE NATIONAL CONFERENCE ! ! !
! OF COMMISSIONERS ON UNIFORM STATE LAWS ! ! !
! AND THE STATE COMMISSION'S ATTENDANCE ! ! !
! AT THE ANNUAL MEETING OF THE NATIONAL ! ! !
! CONFERENCE. ! ! !
! **************************************** ! ! !
! THE NATIONAL CONFERENCE PROVIDES ! ! !
! VALUABLE SERVICES TO STATE GOVERNMENTS ! ! !
! AND IMPROVEMENTS TO STATE LAWS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 60
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 5.00-* ! 5.00-* !
! ! 371,462 A ! 88,625 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 31,571 B ! 31,571 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,030,247 N ! 1,144,179 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 263,028 U ! 252,403 U !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 42,610 W ! 76,842 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 195.84 * ! 195.84 * !
! ! 17,264,461 A ! 16,981,624 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 314,091 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 7,592,065 N ! 7,705,997 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,318,000 T ! 3,318,000 T !
! ! ! !
! ! 32.16 * ! 32.16 * !
! ! 5,383,192 U ! 5,372,567 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,140,260 W ! 3,174,492 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 61
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 2,055,530 A ! 2,055,530 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 1,334,616 W ! 1,334,616 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 37.00 * ! 37.00 * !
! ! 5,390,146 ! 5,390,146 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 39,784 A ! 39,784 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 622,274-A ! 622,274-A !
! COSTS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE REVOLVING FUND CEILING FOR ! 117,906 W ! 117,906 W !
! OTHER CURRENT EXPENSES FOR CIVIL ! ! !
! IDENTIFICATION (ATG231/BB). ! ! !
! (0.0/117,906W; 0.0/117,906W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE INCREASED CEILING IS NECESSARY ! ! !
! FOR THE PROGRAM TO MEET THE INCREASED ! ! !
! WORKLOAD BECAUSE ALL STATE ID'S ISSUED ! ! !
! WITHOUT EXPIRATION DATES WILL EXPIRE ON ! ! !
! DECEMBER 31, 1999, PER SECTION 846-30.5, ! ! !
! HRS. INCREASED CEILING WILL BE USED FOR ! ! !
! PERSONAL SERVICES AND FOR OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM CIVIL IDENTIFICATION ! 3,750-A ! 3,750-A !
! PROGRAM BY 5%. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 6,098-A ! 6,098-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 592,338-A ! 592,338-A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 62
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 117,906 W ! 117,906 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,463,192 A ! 1,463,192 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 1,452,522 W ! 1,452,522 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 63
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 50.66 * ! 50.66 * !
! ! 1,732,263 A ! 1,732,263 A !
! ! ! !
! ! 112.20 * ! 112.20 * !
! ! 12,923,418 N ! 12,923,418 N !
! ! ! !
! ! 7.14 * ! 7.14 * !
! ! 2,424,620 T ! 2,424,620 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 170.00 * ! 170.00 * !
! ! 17,080,301 ! 17,080,301 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 50,048 A ! 50,048 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 141,205 N ! 141,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 33,875 T ! 33,875 T !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE GENERAL AND FEDERAL FUNDS TO ! 99,841-A ! 99,841-A !
! REFLECT NON-RECURRING COSTS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 193,810-N ! 193,810-N !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 13.20 * ! 13.20 * !
! ADD POSITIONS AND FEDERAL AND TRUST ! 381,426 N ! 325,326 N !
! FUNDS FOR (20) VARIOUS POSITIONS, OTHER ! ! !
! CURRENT LEASE EXPENSES, AND EQUIPMENT. ! 6.80 * ! 6.80 * !
! (13.2/381,426N; 13.2/325,326N) ! 196,492 T ! 167,592 T !
! (6.8/196,492T; 6.8/167,592T) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 28,186-A ! 28,186-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 54,666-N ! 54,666-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 77,979-A ! 77,979-A !
! ! ! !
! ! 13.20 * ! 13.20 * !
! ! 274,155 N ! 218,055 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 64
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 6.80 * ! 6.80 * !
! ! 230,367 T ! 201,467 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 50.66 * ! 50.66 * !
! ! 1,654,284 A ! 1,654,284 A !
! ! ! !
! ! 125.40 * ! 125.40 * !
! ! 13,197,573 N ! 13,141,473 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,654,987 T ! 2,626,087 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 65
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: ATG
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 280.50 * ! 280.50 * !
! ! 20,680,792 A ! 20,680,792 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 282,520 B ! 282,520 B !
! ! ! !
! ! 124.20 * ! 124.20 * !
! ! 21,485,236 N ! 21,485,236 N !
! ! ! !
! ! 7.14 * ! 7.14 * !
! ! 5,742,620 T ! 5,742,620 T !
! ! ! !
! ! 32.16 * ! 32.16 * !
! ! 5,120,164 U ! 5,120,164 U !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 4,432,266 W ! 4,432,266 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 459.00 * ! 459.00 * !
! ! 57,743,598 ! 57,743,598 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 5.00-* ! 5.00-* !
! ! 298,855-A ! 581,692-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 31,571 B ! 31,571 B !
! ! ! !
! ! 13.20 * ! 13.20 * !
! ! 1,304,402 N ! 1,362,234 N !
! ! ! !
! ! 6.80 * ! 6.80 * !
! ! 230,367 T ! 201,467 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 263,028 U ! 252,403 U !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 160,516 W ! 194,748 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 16.00 * ! 16.00 * !
! ! 1,691,029 ! 1,460,731 !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 66
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: ATG
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 275.50 * ! 275.50 * !
! ! 20,381,937 A ! 20,099,100 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 314,091 B ! 314,091 B !
! ! ! !
! ! 137.40 * ! 137.40 * !
! ! 22,789,638 N ! 22,847,470 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 5,972,987 T ! 5,944,087 T !
! ! ! !
! ! 32.16 * ! 32.16 * !
! ! 5,383,192 U ! 5,372,567 U !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 4,592,782 W ! 4,627,014 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 475.00 * ! 475.00 * !
! ! 59,434,627 ! 59,204,329 !
! !---------------------!---------------------!