RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 67
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED102 00 COMMERCE AND INDUSTRY
Structure #: 010101000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 32.00 * ! 32.00 * !
! ! 4,506,181 A ! 4,506,181 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 195,578 B ! 195,578 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,621,666 W ! 6,621,666 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 11,323,425 ! 11,323,425 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 126,009-A ! 126,009-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 50,853 A ! 50,853 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 800,000-A ! 800,000-A !
! COSTS. ! ! !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 70,000-A ! 70,000-A !
! EXPENSES TO REFLECT TRANSFER FROM ! ! !
! BUSINESS DEVELOPMENT AND MARKETING ! ! !
! (BED102/DM) TO OFFICE OF THE DIRECTOR ! ! !
! (BED142/AA). ! ! !
! (0.0/-70,000A; 0.0/-70,000A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 A ! 100,000 A !
! FOR THE BUSINESS ADVOCATE PROGRAM ! ! !
! (BED102/BB). ! ! !
! (0.0/150,000A; 0.0/150,000A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 24,760-A ! 24,760-A !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE HAWAII STRATEGIC ! 1,000,000 A ! A !
! DEVELOPMENT CORPORATION (HSDC). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 130,084 A ! 869,916-A !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 68
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED102 00 COMMERCE AND INDUSTRY
Structure #: 010101000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 32.00 * ! 32.00 * !
! ! 4,636,265 A ! 3,636,265 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 195,578 B ! 195,578 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,621,666 W ! 6,621,666 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 69
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED103 00 STATEWIDE LAND USE MANAGEMENT
Structure #: 110103030000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 423,041 A ! 423,041 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 423,041 ! 423,041 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 14,383-A ! 14,383-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,675 A ! 7,675 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,291-A ! 8,291-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 14,999-A ! 14,999-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 408,042 A ! 408,042 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 70
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED104 00 SPECIAL COMMUNITY DEVELOPMENT
Structure #: 110103040000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 123,228 A ! 123,228 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 3,423,228 ! 3,423,228 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 4,190-A ! 4,190-A !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 92,736 A ! 92,736 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER FROM BED142/PL TO NEW ORG CODE, ! ! !
! BED104/BP. ! ! !
! (0.0/92,736A; 0.0/92,736A) ! ! !
! ! ! !
11A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FEDERAL FUNDS FOR ! 400,000 N ! 400,000 N !
! (3) TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER ! ! !
! FROM BED142/PL TO NEW ORG CODE, ! ! !
! BED104/BP. ! ! !
! (0.0/400,000N; 0.0/400,000N) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ESTABLISH CEILING FOR THE BARBERS ! 1,500,000 W ! 1,750,000 W !
! POINT NAVAL AIR STATION REDEVELOPMENT ! ! !
! COMMISSION REVOLVING FUND FOR THE ! ! !
! KALAELOA COMMUNITY DEVELOPMENT DISTRICT ! ! !
! (BED104/BP). ! ! !
! (0.0/1,500,000W; 0.0/1,750,000W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CEILING IS ESTABLISHED FOR THE BARBERS ! ! !
! POINT NAVAL AIR STATION REDEVELOPMENT ! ! !
! COMMISSION REVOLVING FUND TO ALLOW THE ! ! !
! RECEIPT OF FUNDS FROM END-USERS FOR ! ! !
! WATER AND SEWER UTILITIES, ROADWAY ! ! !
! REPAIR AND MAINTENANCE, SECURITY, AND ! ! !
! GRASS-CUTTING, AND TO ALLOW PAYMENT TO ! ! !
! THE PROVIDERS OF THESE SERVICES. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
! ADD FUNDS FOR ROADWAY MAINTENANCE AND ! ! !
! REPAIR AND STREET LIGHTING FOR THE ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 71
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED104 00 SPECIAL COMMUNITY DEVELOPMENT
Structure #: 110103040000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! KALAELOA COMMUNITY DEVELOPMENT DISTRICT ! ! !
! (BED104/BP). ! ! !
! (0.0/150,000A; 0.0/0A) ! ! !
! ! ! !
22A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD INTERDEPARTMENTAL TRANSFER FUNDS ! 100,000 U ! U !
! FOR ROADWAY REPAIR AND MAINTENANCE FOR ! ! !
! THE KALAELOA COMMUNITY DEVELOPMENT ! ! !
! DISTRICT (BED104/BP). ! ! !
! (0.0/100,000U; 0.0/0U) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO UTILIZE ! ! !
! INTERDEPARTMENTAL TRANSFERS FROM THE ! ! !
! DEPARTMENT OF TRANSPORTATION FOR MINIMUM ! ! !
! (NON-CATASTROPHIC) AMOUNTS OF ROADWAY ! ! !
! MAINTENANCE AND REPAIR. THE FUND ! ! !
! TRANSFER TO THIS PROGRAM IS APPROPRIATE ! ! !
! BECAUSE JURISDICTIONAL ISSUES PRECLUDE ! ! !
! THE DEPARTMENT OF TRANSPORTATION FROM ! ! !
! WORKING DIRECTLY ON THESE ROADS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 88,546 A ! 88,546 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 N ! 400,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 U ! U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,750,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 211,774 A ! 211,774 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 N ! 400,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 U ! U !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 72
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED104 00 SPECIAL COMMUNITY DEVELOPMENT
Structure #: 110103040000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,500,000 W ! 1,750,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 73
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED107 00 FOREIGN TRADE
Structure #: 010200000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,921,298 B ! 1,921,298 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,921,298 ! 1,921,298 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 15,567 B ! 15,567 B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 15,567 B ! 15,567 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.00 * ! 22.00 * !
! ! 1,936,865 B ! 1,936,865 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 74
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED113 00 TOURISM
Structure #: 010102000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 14,178,338 A ! 14,178,338 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 42,182,000 B ! 42,182,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 56,360,338 ! 56,360,338 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 14,178,338-A ! 14,178,338-A !
! COSTS. ! ! !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE CEILING FOR CONVENTION CENTER ! 3,123,449-B ! B !
! CAPITAL SPECIAL FUND (BED113/WC). ! ! !
! (0.0/-3,123,449B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO DECREASE THE CEILING FOR ! ! !
! THE CONVENTION CENTER CAPITAL SPECIAL ! ! !
! FUND IN FY 2000 IN ACCORDANCE WITH THE ! ! !
! REFINANCING OF DEBT SERVICE PAYMENTS FOR ! ! !
! THE CONVENTION CENTER. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ESTABLISH CEILING FOR TOURISM SPECIAL ! 60,000,000 B ! 60,000,000 B !
! FUND TO ALLOW HAWAII TOURISM AUTHORITY ! ! !
! (HTA) TO EXPEND MONIES FROM THIS FUND ! ! !
! (BED113/TO). ! ! !
! (0.0/60,000,000B; 0.0/60,000,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ESTABLISHING THE CEILING FOR THE ! ! !
! TOURISM SPECIAL FUND ALLOWS THE HAWAII ! ! !
! TOURISM AUTHORITY TO SET AND IMPLEMENT ! ! !
! POLICY WITH REGARD TO THE STATE'S ! ! !
! OVERALL TOURISM PROGRAM; TO COORDINATE ! ! !
! TOURISM DEVELOPMENT, MARKETING, AND ! ! !
! RESEARCH EFFORTS; AND TO MANAGE THE ! ! !
! TOURISM SPECIAL FUND. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 75
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED113 00 TOURISM
Structure #: 010102000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21A ! EXECUTIVE REQUEST: ! 7.00-* ! 7.00-* !
! CONVERT MEANS OF FINANCING FOR (7) ! A ! A !
! PERM. AND (2) TEMP. POSITIONS FROM ! ! !
! GENERAL TO SPECIAL FUNDS & ADD (2) TEMP. ! 7.00 * ! 7.00 * !
! SPECIAL FUND POSITIONS (BED113/TO). ! B ! B !
! (-7.0/0A; -7.0/0A) ! ! !
! (7.0/0B; 7.0/0B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
! ADD FUNDS TO THE CONVENTION CENTER ! ! !
! OPERATIONS SPECIAL FUND TO PAY FOR ! ! !
! ANTICIPATED SHORTFALL BETWEEN OPERATING ! ! !
! EXPENSES AND REVENUES (BED113/WC). ! ! !
! (0.0/686,344A; 0.0/5,382,349A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! S.B. 816, SD1, HD2, CD1 COMBINES THE ! ! !
! CONVENTION CENTER OPERATING AND CAPITAL ! ! !
! SPECIAL FUNDS. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD GENERAL FUNDS AND INCREASE ! B ! 6,504,420 B !
! CORRESPONDING CEILING FOR THE CONVENTION ! ! !
! CENTER CAPITAL SPECIAL FUND (BED113/WC). ! ! !
! (0.0/0A; 0.0/4,248,891A) ! ! !
! (0.0/0B; 0.0/6,504,420B) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! S.B. 816, SD1, HD2, CD1 COMBINES THE ! ! !
! CONVENTION CENTER OPERATING AND CAPITAL ! ! !
! SPECIAL FUNDS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/1/99): ! ! !
! REDUCE FUNDS FOR CONVENTION CENTER ! ! !
! CAPITAL SPECIAL FUND. ! ! !
! (0.0/0A; 0.0/-4,248,891A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! S.B. 816, SD1, HD2, CD1 COMBINES THE ! ! !
! CONVENTION CENTER OPERATING AND CAPITAL ! ! !
! SPECIAL FUNDS. ! ! !
! ! ! !
50A ! GOVERNOR'S MESSAGE (3/1/99): ! ! !
! REDUCE FUNDS FOR CONVENTION CENTER ! ! !
! OPERATIONS SPECIAL FUND. ! ! !
! (0.0/-686,344A; 0.0/-5,382,349A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #50. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 76
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED113 00 TOURISM
Structure #: 010102000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
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 ! 7.00-* ! 7.00-* !
! ! 14,178,338-A ! 14,178,338-A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 56,876,551 B ! 66,504,420 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 99,058,551 B ! 108,686,420 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 77
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED120 00 ENERGY DEVELOPMENT AND MANAGEMENT
Structure #: 010500000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,726,259 A ! 1,726,259 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,682,875 B ! 1,682,875 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,031,326 N ! 3,031,326 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 101,709 W ! 101,709 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 6,542,169 ! 6,542,169 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 58,693-A ! 58,693-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 35,670 A ! 35,670 A !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE CEILING FOR THE ENERGY ! 31,326-N ! 31,326-N !
! CONSERVATION PROGRAM FEDERAL GRANT TO ! ! !
! REFLECT REDUCTION IN OTHER CURRENT ! ! !
! EXPENSES (BED120/AD). ! ! !
! (0.0/-31,326N; 0.0/-31,326N) ! ! !
! ! ! !
11A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE CEILING FOR THE PETROLEUM ! 1,709-W ! 1,709-W !
! PRODUCTS CONTROL REVOLVING FUND TO ! ! !
! REFLECT REDUCTION IN OTHER CURRENT ! ! !
! EXPENSES (BED120/AD). ! ! !
! (0.0/-1,709W; 0.0/-1,709W) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! ! !
! ADD FUNDS FOR MATCHING START-UP COSTS ! ! !
! WITH OTHER PUBLIC AND PRIVATE SECTOR ! ! !
! SPONSORS FOR A CENTER FOR ASIA-PACIFIC ! ! !
! INFRASTRUCTURE DEVELOPMENT (BED120/AD). ! ! !
! (0.0/185,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! REQUEST IS TO ESTABLISH THE CENTER FOR ! ! !
! ASIA-PACIFIC INFRASTRUCTURE DEVELOPMENT ! ! !
! (CAPID) TO ASSIST HAWAII'S SMALL AND ! ! !
! MEDIUM-SIZED BUSINESSES WITH ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 78
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED120 00 ENERGY DEVELOPMENT AND MANAGEMENT
Structure #: 010500000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FACILITATION TO PARTICIPATE IN ! ! !
! ASIA-PACIFIC INFRASTRUCTURE PROJECT ! ! !
! DEVELOPMENT IN ASIAN MARKETS. ! ! !
! A STUDY HAS NOT BEEN CONDUCTED TO ! ! !
! PROJECT BENEFITS TO HAWAII. DUE TO LACK ! ! !
! OF IMPACT PROJECTIONS AND THE CURRENT ! ! !
! FISCAL CLIMATE, IT IS RECOMMENDED THAT ! ! !
! CAPID NOT BE FUNDED. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE CEILING FOR NATURAL ENERGY ! 50,000 B ! 100,000 B !
! LABORATORY OF HAWAII AUTHORITY SPECIAL ! ! !
! FUND (BED120/EL). ! ! !
! (0.0/50,000B; 0.0/100,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE FUND CEILING INCREASE ALLOWS FOR ! ! !
! AN ANTICIPATED INCREASE IN ELECTRICAL ! ! !
! COSTS TO PUMP SEAWATER AND ACCOMMODATES ! ! !
! NEW TENANTS AND EXPANSION OF EXISTING ! ! !
! TENANTS AT THE NATURAL ENERGY LABORATORY ! ! !
! FACILITY. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FEDERAL FUNDS FOR ! 6,088,389 N ! 6,088,389 N !
! (5) TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT CENTER OF ! ! !
! EXCELLENCE FOR RESEARCH IN OCEAN ! ! !
! SCIENCES (CEROS) IN BED120/EL. ! ! !
! (0.0/6,088,389N; 0.0/6,088,389N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! INCLUDING THE FEDERAL FUNDS FOR CEROS ! ! !
! IN THE BUDGET FOR THE NATURAL ENERGY ! ! !
! LABORATORY OF HAWAII AUTHORITY ALLOWS ! ! !
! FOR THE ACCOUNTING OF THE FEDERAL MONIES ! ! !
! IN THE STATE BUDGET AND THE OVERSIGHT ! ! !
! OF THE CEROS PROGRAM. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,572-A ! 3,572-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 26,595-A ! 26,595-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,000 B ! 100,000 B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 79
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED120 00 ENERGY DEVELOPMENT AND MANAGEMENT
Structure #: 010500000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 6,057,063 N ! 6,057,063 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,709-W ! 1,709-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 1,699,664 A ! 1,699,664 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,732,875 B ! 1,782,875 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,088,389 N ! 9,088,389 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 80
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED130 00 ECON PLANNING & RESEARCH FOR ECON DEVELOPMENT
Structure #: 010701000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 946,960 A ! 946,960 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 946,960 ! 946,960 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 32,197-A ! 32,197-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 22,559 A ! 22,559 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS FUNDED THROUGH THE ! 956,034 B ! 956,034 B !
! TOURISM SPECIAL FUND FOR (3) POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES FOR TOURISM ! ! !
! RESEARCH AND STATISTICS. ! ! !
! (3.0/956,034B; 3.0/956,034B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 11,831-A ! 11,831-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 21,469-A ! 21,469-A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 956,034 B ! 956,034 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.00 * ! 18.00 * !
! ! 925,491 A ! 925,491 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 956,034 B ! 956,034 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 81
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010702000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 50.00 * ! 50.00 * !
! ! 2,910,090 A ! 2,910,090 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,745,298 B ! 3,745,298 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 N ! 400,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 50.00 * ! 50.00 * !
! ! 7,055,388 ! 7,055,388 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 114,002-A ! 114,002-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 114,389 A ! 114,389 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,378 B ! 6,378 B !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND GENERAL AND FEDERAL ! 442,892 A ! 442,892 A !
! FUNDS TO REFLECT REINSTATEMENT OF ! ! !
! COASTAL ZONE MANAGEMENT PROGRAM FROM ! 4.00 * ! 4.00 * !
! HTH850/CZ TO BED142/PZ. ! 972,000 N ! 972,000 N !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE CEILING FOR ALOHA TOWER ! 152,081-B ! 152,081-B !
! SPECIAL FUND (BED142/AT). ! ! !
! (0.0/-152,081B; 0.0/-152,081B) ! ! !
! ! ! !
11A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 92,736-A ! 92,736-A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER FROM BED142/PL TO NEW ORG CODE, ! ! !
! BED104/BP. ! ! !
! (0.0/-92,736A; 0.0/-92,736A) ! ! !
! ! ! !
11B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FEDERAL FUNDS FOR ! 400,000-N ! 400,000-N !
! (3) TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER ! ! !
! FROM BED142/PL TO NEW ORG CODE, ! ! !
! BED104/BP. ! ! !
! (0.0/-400,000N; 0.0/-400,000N) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 82
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010702000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11C ! EXECUTIVE REQUEST: ! 18.00-* ! 18.00-* !
! REDUCE POSITIONS AND FUNDS FOR (18) ! 1,171,037-A ! 1,171,037-A !
! PERMANENT AND (2) TEMPORARY POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-OUT OF OFFICE OF PLANNING FROM ! ! !
! BED142/PL TO NEW PROGRAM ID, BED144/PL. ! ! !
! (-18.0/-1,171,037A; -18.0/-1,171,037A) ! ! !
! ! ! !
11D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (4) ! 136,442-A ! 136,442-A !
! TEMPORARY PLANNING AND POLICY ANALYSTS ! ! !
! TO REFLECT TRANSFER-OUT OF OFFICE OF ! ! !
! PLANNING-SPECIAL PROJECTS FROM ! ! !
! BED142/PS TO NEW PROGRAM ID, BED144/PS. ! ! !
! (0.0/-136,442A; 0.0/-136,442A) ! ! !
! ! ! !
11E ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 432,834-A ! 432,834-A !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-OUT OF OFFICE OF ! ! !
! PLANNING-COASTAL ZONE MANAGEMENT FROM ! ! !
! BED142/PZ TO NEW PROGRAM ID, BED144/PZ. ! ! !
! (-2.0/-432,834A; -2.0/-432,834A) ! ! !
! ! ! !
11F ! EXECUTIVE REQUEST: ! 4.00-* ! 4.00-* !
! REDUCE POSITIONS AND FEDERAL FUNDS FOR ! 972,000-N ! 972,000-N !
! (4) PERMANENT AND (5) TEMPORARY ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-OUT OF BED142/PZ TO NEW ! ! !
! PROGRAM ID, BED144/PZ. ! ! !
! (-4.0/-972,000N; -4.0/-972,000N) ! ! !
! ! ! !
11G ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 70,000 A ! 70,000 A !
! TO REFLECT TRANSFER FROM BUSINESS ! ! !
! DEVELOPMENT AND MARKETING (BED102/DM) TO ! ! !
! OFFICE OF THE DIRECTOR (BED142/AA). ! ! !
! (0.0/70,000A; 0.0/70,000A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! CONVERT MEANS OF FINANCING FOR (1) ! A ! A !
! SECRETARY IV FROM GENERAL FUND TO ! ! !
! SPECIAL FUND FOR ALOHA TOWER DEVELOPMENT ! 1.00 * ! 1.00 * !
! CORPORATION (BED142/AT). ! B ! B !
! (-1.0/0A; -1.0/0A) ! ! !
! (1.0/0B; 1.0/0B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE CONVERSION OF THE MEANS OF ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 83
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010702000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FINANCING FOR THE SECRETARY IV POSITION ! ! !
! ALLOWS FOR CONSISTENCY OF FUNDING FOR ! ! !
! THIS PROGRAM. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 50,963-A ! 50,963-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 19.00-* ! 19.00-* !
! ! 1,370,733-A ! 1,370,733-A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 145,703-B ! 145,703-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000-N ! 400,000-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 31.00 * ! 31.00 * !
! ! 1,539,357 A ! 1,539,357 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,599,595 B ! 3,599,595 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 84
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010103000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,400,123 A ! 1,400,123 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,748,241 B ! 1,748,241 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 3,148,364 ! 3,148,364 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 47,604-A ! 47,604-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 9,540 A ! 9,540 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,956 B ! 9,956 B !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FEDERAL FUNDS FOR ! 2,000,000 N ! 2,000,000 N !
! (2.5) TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT HAWAII ! ! !
! ELECTRIC VEHICLE DEMONSTRATION PROJECT ! ! !
! (HEVDP) IN BED143/TE. ! ! !
! (0.0/2,000,000N; 0.0/2,000,000N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST ALLOWS THE INCLUSION OF HEVDP ! ! !
! IN THE STATE BUDGET, ALLOWING OVERSIGHT ! ! !
! BY THE HIGH TECHNOLOGY DEVELOPMENT ! ! !
! CORPORATION. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 7,696-A ! 7,696-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,696-B ! 7,696-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 45,760-A ! 45,760-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,260 B ! 2,260 B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 85
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010103000000
Subject Committee: ET EDUCATION AND TECHNOLOGY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 1,354,363 A ! 1,354,363 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,750,501 B ! 1,750,501 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 86
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 58,105 A ! 58,105 A !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 18.00 * ! 18.00 * !
! ADD POSITIONS AND FUNDS FOR (18) ! 1,112,932 A ! 1,112,932 A !
! PERMANENT AND (2) TEMPORARY POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN OF OFFICE OF PLANNING FROM ! ! !
! BED142/PL TO NEW PROGRAM ID, BED144/PL. ! ! !
! (18.0/1,112,932A; 18.0/1,112,932A) ! ! !
! ! ! !
11A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! 136,442 A ! 136,442 A !
! TEMPORARY PLANNING AND POLICY ANALYSTS ! ! !
! TO REFLECT TRANSFER-IN OF OFFICE OF ! ! !
! PLANNING-SPECIAL PROJECTS FROM BED142/PS ! ! !
! TO NEW PROGRAM ID, BED144/PS. ! ! !
! (0.0/136,442A; 0.0/136,442A) ! ! !
! ! ! !
11B ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 432,834 A ! 432,834 A !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-IN OF OFFICE OF ! ! !
! PLANNING-COASTAL ZONE MANAGEMENT FROM ! ! !
! BED142/PZ TO NEW PROGRAM ID, BED144/PZ. ! ! !
! (2.0/432,834A; 2.0/432,834A) ! ! !
! ! ! !
11C ! EXECUTIVE REQUEST: ! 4.00 * ! 4.00 * !
! ADD POSITIONS AND FEDERAL FUNDS FOR ! 972,000 N ! 972,000 N !
! (4) PERMANENT AND (5) TEMPORARY ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-IN OF BED142/PZ TO NEW ! ! !
! PROGRAM ID, BED144/PZ. ! ! !
! (4.0/972,000N; 4.0/972,000N) ! ! !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE ESTABLISHMENT OF A ! 225,000 A ! A !
! NATURAL HERITAGE DATA AND TRAINING ! ! !
! CENTER. ! ! !
! **************************************** ! ! !
! FUNDS WILL ASSIST WITH COMPILING AND ! ! !
! MAINTAINING A CENTRALIZED, ! ! !
! COMPREHENSIVE, AND CURRENT SOURCE OF ! ! !
! INFORMATION ON RARE AND ENDANGERED ! ! !
! SPECIES AND ECOSYSTEMS IN HAWAII TO ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 87
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ASSIST LAND USE PLANNING AND IDENTIFY ! ! !
! NATURAL AREAS DESERVING OF PROTECTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 20.00 * ! 20.00 * !
! ! 1,965,313 A ! 1,740,313 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 1,965,313 A ! 1,740,313 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 88
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 202.00 * ! 202.00 * !
! ! 21,130,902 N ! 21,130,902 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,830,101 W ! 3,830,101 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 225.00 * ! 225.00 * !
! ! 25,968,340 ! 25,968,340 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 106,865 N ! 106,865 N !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND REVOLVING FUNDS FOR ! 91,212 W ! 91,212 W !
! (2) TEMPORARY POSITIONS TO REFLECT ! ! !
! TRANSFER FROM PRIVATE HOUSING ! ! !
! DEVELOPMENT AND OWNERSHIP (BED225/PH) TO ! ! !
! RENTAL HOUSING SERVICES (BED220/RH). ! ! !
! (0.0/91,212W; 0.0/91,212W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND REVOLVING FUNDS FOR ! 36,000 W ! 36,000 W !
! (1) TEMPORARY HOUSING SALES ! ! !
! COORDINATOR I TO REFLECT TRANSFER FROM ! ! !
! HOUSING FINANCE (BED227/HF) TO RENTAL ! ! !
! HOUSING SERVICES (BED220/RH). ! ! !
! (0.0/36,000W; 0.0/36,000W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE CEILING FOR HOUSING REVOLVING ! 275,513-W ! 275,513-W !
! FUND IN RENTAL HOUSING SERVICES ! ! !
! (BED220/RH). ! ! !
! (0.0/-275,513W; 0.0/-275,513W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! DECREASING THE CEILING OF THE HOUSING ! ! !
! REVOLVING FUND REFLECTS DEPARTMENTAL ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 89
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11C ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FEDERAL FUNDS FOR (1) ! 23,870 N ! 23,870 N !
! CLERK TYPIST II TO REFLECT TRANSFER FROM ! ! !
! HOUSING ASSISTANCE ADMINISTRATION ! ! !
! (BED229/HA) TO RENTAL HOUSING SERVICES ! ! !
! (BED220/RH). ! ! !
! (1.0/23,870N; 1.0/23,870N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11D ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE (2) FEDERAL FUNDED POSITIONS ! N ! N !
! FROM RENTAL HOUSING SERVICES ! ! !
! BED220/RH. ! ! !
! (-2.0/0N; -2.0/0N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE DELETED POSITIONS REFLECT ! ! !
! DEPARTMENTAL CONSOLIDATION OF ITS ! ! !
! HOUSING DIVISION. ! ! !
! ! ! !
11E ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 34,249-A ! 34,249-A !
! EXPENSES. ! ! !
! ! ! !
11F ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 31,747 A ! 31,747 A !
! TO REFLECT TRANSFER FROM RENTAL ! ! !
! ASSISTANCE SERVICES TO (BED222/RA) TO ! ! !
! RENTAL HOUSING SERVICES (BED220/RH). ! ! !
! (0.0/31,747A; 0.0/31,747A) ! ! !
! ! ! !
11G ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,502 A ! 2,502 A !
! TO REFLECT TRANSFER FROM HOMELESS ! ! !
! SERVICES (BED224/HS) TO RENTAL HOUSING ! ! !
! SERVICES (BED220/RH). ! ! !
! (0.0/2,502A; 0.0/2,502A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 90
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! INCREASE CEILING FOR FEDERAL LOW RENT ! 15,964 N ! 15,964 N !
! SUPPLEMENT CONTRIBUTION PROGRAM. ! ! !
! (0.0/15,964N; 0.0/15,964N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! INCREASING THE FEDERAL FUND CEILING ! ! !
! REFLECTS (6) TEMPORARY POSITIONS AND THE ! ! !
! PORTIONS OF THEIR SALARIES IN EXCESS OF ! ! !
! THE CURRENT FUNDING LEVEL. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 146,699 N ! 146,699 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 148,301-W ! 148,301-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 201.00 * ! 201.00 * !
! ! 21,277,601 N ! 21,277,601 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,681,800 W ! 3,681,800 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 91
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.25 * ! 5.25 * !
! ! 2,112,989 A ! 2,112,989 A !
! ! ! !
! ! 10.75 * ! 10.75 * !
! ! 15,895,252 N ! 15,895,252 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 18,008,241 ! 18,008,241 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 71,842-A ! 71,842-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,298 A ! 8,298 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,908 N ! 24,908 N !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS FOR PERSONAL ! 54,254 N ! 54,254 N !
! SERVICES TO REFLECT TRANSFER FROM ! ! !
! HOUSING ASSISTANCE ADMINISTRATION ! ! !
! (BED229/HA) TO RENTAL ASSISTANCE ! ! !
! SERVICES (BED222/RA). ! ! !
! (0.0/54,254N; 0.0/54,254N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 31,747-A ! 31,747-A !
! EXPENSES TO REFLECT TRANSFER FROM RENTAL ! ! !
! ASSISTANCE SERVICES (BED222/RA) TO ! ! !
! RENTAL HOUSING SERVICES (BED220/RH). ! ! !
! (0.0/-31,747A; 0.0/-31,747A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING FOR LOW ! 1,416,892 N ! 1,416,892 N !
! INCOME HOUSING ASSISTANCE PROGRAM IN ! ! !
! RENTAL ASSISTANCE SERVICES (BED222/RA). ! ! !
! (0.0/1,416,892N; 0.0/1,416,892N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! INCREASING THE FEDERAL FUND CEILING OF ! ! !
! THE LOW INCOME HOUSING ASSISTANCE ! ! !
! PROGRAM WILL ALLOW FOR FULL EXPENDITURE ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 92
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 FEDERAL FUNDS AND WILL ASSIST ! ! !
! APPROXIMATELY 214 FAMILIES UNDER THE ! ! !
! SECTION 8 PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 95,291-A ! 95,291-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,496,054 N ! 1,496,054 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.25 * ! 5.25 * !
! ! 2,017,698 A ! 2,017,698 A !
! ! ! !
! ! 10.75 * ! 10.75 * !
! ! 17,391,306 N ! 17,391,306 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 93
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP
Structure #: 060202050000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 222,450 B ! 222,450 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 222,450 ! 222,450 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,503 B ! 11,503 B !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! CONVERT MEANS OF FINANCING FOR THE ! 233,953-B ! 233,953-B !
! BROADENED HOMESITE OWNERSHIP FUND FROM ! ! !
! SPECIAL TO REVOLVING FUNDS. ! 0.00 * ! 0.00 * !
! (0.0/-233,953B; 0.0/-233,953B) ! 233,953 W ! 233,953 W !
! (0.0/233,953W; 0.0/233,953W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE CONVERSION OF THE MEANS OF ! ! !
! FINANCING FOR THIS FUND ALLOWS THE ! ! !
! HOUSING DIVISION TO CONSISTENTLY UTILIZE ! ! !
! REVOLVING FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 222,450-B ! 222,450-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 233,953 W ! 233,953 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 233,953 W ! 233,953 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 94
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 4,152,902 A ! 4,152,902 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 904,000 N ! 904,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 5,056,902 ! 5,056,902 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 141,199-A ! 141,199-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 15,339 A ! 15,339 A !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,502-A ! 2,502-A !
! EXPENSES TO REFLECT TRANSFER FROM ! ! !
! HOMELESS SERVICES (BED224/HS) TO RENTAL ! ! !
! HOUSING SERVICES (BED220/RH). ! ! !
! (0.0/-2,502A; 0.0/-2,502A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE CEILING FOR FEDERAL FUND ! 121,000 N ! 121,000 N !
! EXPENDITURES TO ACCOMMODATE EMERGENCY ! ! !
! SHELTER GRANT PROGRAM AND HOUSING ! ! !
! OPPORTUNITIES FOR PEOPLE WITH AIDS ! ! !
! PROGRAM. ! ! !
! (0.0/121,000N; 0.0/121,000N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE BREAKDOWN IS AS FOLLOWS: ! ! !
! EMERGENCY SHELTER GRANT PROG. $60,000 ! ! !
! HOUSING OPPORTUNITIES FOR ! ! !
! PEOPLE WITH AIDS PROG. $61,000 ! ! !
! THE CEILING INCREASE IS PROVIDED TO ! ! !
! ALLOW THE FEDERAL MONIES TO ASSIST MORE ! ! !
! HOMELESS THROUGHOUT THE STATE. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 5,065-A ! 5,065-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 133,427-A ! 133,427-A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 95
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 121,000 N ! 121,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 4,019,475 A ! 4,019,475 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,025,000 N ! 1,025,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 96
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP
Structure #: 060202040000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 2,753,598 B ! 2,753,598 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 104,648 N ! 104,648 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 2,858,246 ! 2,858,246 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 94,757 B ! 94,757 B !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 10.00 * ! 10.00 * !
! ADD POSITIONS AND FEDERAL FUNDS FOR ! 1,068,045 N ! 1,068,045 N !
! (10) PERMANENT AND (9) TEMPORARY ! ! !
! POSITIONS TO REFLECT TRANSFER FROM ! ! !
! BED229/HA TO BED225/PH. ! ! !
! (10.0/1,068,045N; 10.0/1,068,045N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND REVOLVING FUNDS ! 91,212-W ! 91,212-W !
! FOR (2) TEMPORARY POSTIONS TO REFLECT ! ! !
! TRANSFER FROM PRIVATE HOUSING ! ! !
! DEVELOPMENT AND OWNERSHIP (BED225/PH) TO ! ! !
! RENTAL HOUSING SERVICES (BED220/RH). ! ! !
! (0.0/-91,212W; 0.0/-91,212W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11B ! EXECUTIVE REQUEST: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND REVOLVING FUNDS ! 261,486-W ! 261,486-W !
! FOR (3) PERMANENT AND (3) TEMPORARY ! ! !
! POSITIONS TO REFLECT TRANSFER FROM ! ! !
! BED225/PH TO BED227/HF. ! ! !
! (-3.0/-261,486W; -3.0/-261,486W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 97
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP
Structure #: 060202040000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11C ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND REVOLVING FUNDS FOR ! 39,769 W ! 39,769 W !
! (1) SECRETARY II TO REFLECT TRANSFER ! ! !
! FROM HOUSING ASSISTANCE ADMINISTRATION ! ! !
! (BED229/HA) TO PRIVATE HOUSING ! ! !
! DEVELOPMENT AND OWNERSHIP (BED225/PH). ! ! !
! (1.0/39,769W; 1.0/39,769W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11D ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND REVOLVING FUNDS ! 282,115-W ! 282,115-W !
! FOR (1) CLERK TYPIST II AND OTHER ! ! !
! CURRENT EXPENSES, AND LOWER CEILING FOR ! ! !
! PRIVATE HOUSING DEVELOPMENT OWNERSHIP ! ! !
! FUND. ! ! !
! (-1.0/-282,115W; -1.0/-282,115W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! DECREASE IN THE FUND CEILING REFLECTS ! ! !
! DEPARTMENTAL CONSOLIDATION OF ITS ! ! !
! HOUSING DIVISION. ! ! !
! ! ! !
11E ! EXECUTIVE REQUEST: ! 16.00-* ! 16.00-* !
! CONVERT MEANS OF FINANCING FOR (16) ! 2,848,355-B ! 2,848,355-B !
! PERMANENT AND (25) TEMPORARY POSITIONS ! ! !
! AND FUNDS FROM SPECIAL TO REVOLVING ! 16.00 * ! 16.00 * !
! FUNDS. ! 2,848,355 W ! 2,848,355 W !
! (-16.00/-2,848,355B; -16.00/-2,848,355B) ! ! !
! (16.00/2,848,355W; 16.00/2,848,355W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE CONVERSION OF THE MEANS OF ! ! !
! FINANCING FOR THIS FUND ALLOWS THE ! ! !
! HOUSING DIVISION TO CONSISTENTLY UTILIZE ! ! !
! REVOLVING FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 16.00-* ! 16.00-* !
! ! 2,753,598-B ! 2,753,598-B !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 1,068,045 N ! 1,068,045 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 2,253,311 W ! 2,253,311 W !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 98
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP
Structure #: 060202040000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 1,172,693 N ! 1,172,693 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 2,253,311 W ! 2,253,311 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 99
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,044,438 B ! 1,044,438 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 4,044,438 ! 4,044,438 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 30,111 B ! 30,111 B !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND REVOLVING FUNDS FOR ! 261,486 W ! 261,486 W !
! (3) PERMANENT AND (3) TEMPORARY ! ! !
! POSITIONS TO REFLECT TRANSFER FROM ! ! !
! BED225/PH TO BED227/HF. ! ! !
! (3.0/261,486W; 3.0/261,486W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11A ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND REVOLVING FUNDS FOR ! 57,304 W ! 57,304 W !
! (1) SECRETARY II AND (1) CLERK TYPIST II ! ! !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER FROM BED229/HA TO BED227/HF. ! ! !
! (2.0/57,304W; 2.0/57,304W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11B ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND REVOLVING FUNDS ! 31,440-W ! 31,440-W !
! FOR (1) SECRETARY II TO REFLECT TRANSFER ! ! !
! FROM HOUSING FINANCE (BED227/HF) TO ! ! !
! HOUSING ASSISTANCE ADMINISTRATION ! ! !
! (BED229/HA). ! ! !
! (-1.0/-31,440W; -1.0/-31,440W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 100
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND REVOLVING FUNDS ! 36,000-W ! 36,000-W !
! FOR (1) TEMPORARY HOUSING SALES ! ! !
! COORDINATOR I TO REFLECT TRANSFER FROM ! ! !
! HOUSING FINANCE (BED227/HF) TO RENTAL ! ! !
! HOUSING SERVICES (BED220/RH). ! ! !
! (0.0/-36,000W; 0.0/-36,000W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11D ! EXECUTIVE REQUEST: ! 7.00-* ! 7.00-* !
! CONVERT MEANS OF FINANCING FOR (7) ! 1,074,549-B ! 1,074,549-B !
! POSITIONS AND FUNDS FROM VARIOUS SPECIAL ! ! !
! FUNDS TO REVOLVING FUNDS. ! 7.00 * ! 7.00 * !
! (-7.0/-1,074,549B; -7.0/-1,074,549B) ! 1,074,549 W ! 1,074,549 W !
! (7.0/1,074,549W; 7.0/1,074,549W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE CONVERSION OF THE MEANS OF ! ! !
! FINANCING FOR THIS FUND ALLOWS THE ! ! !
! HOUSING DIVISION TO CONSISTENTLY UTILIZE ! ! !
! REVOLVING FUNDS. ! ! !
! ! ! !
11E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE CEILING FOR HOUSING FINANCE ! 12,842 W ! 12,842 W !
! REVOLVING FUND IN HOUSING FINANCE ! ! !
! (BED227/HF). ! ! !
! (0.0/12,842W; 0.0/12,842W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! INCREASE OF THE FUND CEILING IS ! ! !
! NECESSARY TO REFLECT DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00-* ! 7.00-* !
! ! 1,044,438-B ! 1,044,438-B !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,338,741 W ! 1,338,741 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 101
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,338,741 W ! 1,338,741 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 102
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.00 * ! 17.00 * !
! ! 2,591,960 B ! 2,591,960 B !
! ! ! !
! ! 37.00 * ! 37.00 * !
! ! 11,101,773 N ! 11,101,773 N !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 363,771 W ! 363,771 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * !
! ! 14,057,504 ! 14,057,504 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 62,839 B ! 62,839 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 104,016 N ! 104,016 N !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FEDERAL FUNDS FOR ! 23,870-N ! 23,870-N !
! (1) CLERK TYPIST II TO REFLECT TRANSFER ! ! !
! FROM HOUSING ASSISTANCE ADMINISTRATION ! ! !
! (BED229/HA) TO RENTAL HOUSING SERVICES ! ! !
! (BED220/RH). ! ! !
! (-1.0/-23,870N; -1.0/-23,870N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUNDS FOR PERSONAL ! 54,254-N ! 54,254-N !
! SERVICES TO REFLECT TRANSFER FROM ! ! !
! HOUSING ASSISTANCE ADMINISTRATION ! ! !
! (BED229/HA) TO RENTAL ASSISTANCE ! ! !
! SERVICES (BED222/RA). ! ! !
! (0.0/-54,254N; 0.0/-54,254N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 103
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11B ! EXECUTIVE REQUEST: ! 10.00-* ! 10.00-* !
! REDUCE POSITIONS AND FEDERAL FUNDS FOR ! 1,068,045-N ! 1,068,045-N !
! (10) PERMANENT AND (9) TEMPORARY ! ! !
! POSITIONS TO REFLECT TRANSFER FROM ! ! !
! BED229/HA TO BED225/PH. ! ! !
! (-10.0/-1,068,045N; -10.0/-1,068,045N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11C ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND REVOLVING FUNDS ! 57,304-W ! 57,304-W !
! FOR (1) SECRETARY II AND (1) CLERK ! ! !
! TYPIST II AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER FROM BED229/HA TO ! ! !
! BED227/HF. ! ! !
! (-2.0/-57,304W; -2.0/-57,304W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11D ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND REVOLVING FUNDS FOR ! 31,440 W ! 31,440 W !
! (1) SECRETARY II TO REFLECT TRANSFER ! ! !
! FROM HOUSING FINANCE (BED227/HF) TO ! ! !
! HOUSING ASSISTANCE ADMINISTRATION ! ! !
! (BED229/HA). ! ! !
! (1.0/31,440W; 1.0/31,440W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
11E ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND REVOLVING FUNDS ! 39,769-W ! 39,769-W !
! FOR (1) SECRETARY II TO REFLECT TRANSFER ! ! !
! FROM HOUSING ASSISTANCE ADMINISTRATION ! ! !
! (BED229/HA) TO PRIVATE HOUSING ! ! !
! DEVELOPMENT AND OWNERSHIP (BED225/PH). ! ! !
! (-1.0/-39,769W; -1.0/-39,769W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRANSFER REFLECTS DEPARTMENTAL ! ! !
! CONSOLIDATION OF ITS HOUSING DIVISION. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 104
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11F ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND REVOLVING FUNDS ! 251,611-W ! 251,611-W !
! FOR (2) PERM. AND (1.5) TEMP. POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES, AND ! ! !
! DECREASE CEILING FOR HOUSING FINANCE AND ! ! !
! DEVELOPMENT ADMIN. REVOLVING FUND. ! ! !
! (-2.0/-251,611W; -2.0/-251,611W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! DECREASE IN THE FUND CEILING REFLECTS ! ! !
! DEPARTMENTAL CONSOLIDATION OF ITS ! ! !
! HOUSING DIVISION. ! ! !
! ! ! !
11G ! EXECUTIVE REQUEST: ! 17.00-* ! 17.00-* !
! CONVERT MEANS OF FINANCING FOR (17) ! 2,654,799-B ! 2,654,799-B !
! POSITIONS AND FUNDS FROM HOUSING FINANCE ! ! !
! AND DEVELOPMENT ADMIN. FUNDS FROM ! 17.00 * ! 17.00 * !
! SPECIAL TO REVOLVING FUNDS. ! 2,654,799 W ! 2,654,799 W !
! (-17.0/-2,654,799B; -17.0/-2,654,799B) ! ! !
! (17.0/2,654,799W; 17.0/2,654,799W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE CONVERSION OF THE MEANS OF ! ! !
! FINANCING FOR THIS FUND ALLOWS THE ! ! !
! HOUSING DIVISION TO CONSISTENTLY UTILIZE ! ! !
! REVOLVING FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 17.00-* ! 17.00-* !
! ! 2,591,960-B ! 2,591,960-B !
! ! ! !
! ! 11.00-* ! 11.00-* !
! ! 1,042,153-N ! 1,042,153-N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 2,337,555 W ! 2,337,555 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.00 * ! 26.00 * !
! ! 10,059,620 N ! 10,059,620 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,701,326 W ! 2,701,326 W !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 105
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED231 00 RENTAL HOUSING TRUST FUND
Structure #: 060202090000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 6,653,827 T ! 6,653,827 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 6,653,827 ! 6,653,827 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 106
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BED807 00 TEACHER HOUSING
Structure #: 060202020000
Subject Committee: GH GOVERNMENT OPERATIONS AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 269,528 W ! 269,528 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 269,528 ! 269,528 !
! !---------------------!---------------------!
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE CEILING FOR TEACHER HOUSING ! 19,556-W ! 19,556-W !
! REVOLVING FUND. ! ! !
! (0.0/-19,556W; 0.0/-19,556W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! DECREASE IN FUND CEILING REFLECTS ! ! !
! LOWER RESOURCE REQUIREMENTS OF THIS ! ! !
! PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 19,556-W ! 19,556-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 249,972 W ! 249,972 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 107
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: BED
------------------------------------------------------------------------------------------------------------------------------------
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 ! 133.75 * ! 133.75 * !
! ! 33,487,448 A ! 33,487,448 A !
! ! ! !
! ! 63.50 * ! 63.50 * !
! ! 61,387,736 B ! 61,387,736 B !
! ! ! !
! ! 249.75 * ! 249.75 * !
! ! 55,567,901 N ! 55,567,901 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 6,653,827 T !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 11,186,775 W ! 11,186,775 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 480.00 * ! 480.00 * !
! ! 168,283,687 ! 168,283,687 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 6.00-* ! 6.00-* !
! ! 13,702,669-A ! 14,927,669-A !
! ! ! !
! ! 29.00-* ! 29.00-* !
! ! 51,142,263 B ! 60,820,132 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 10,818,708 N ! 10,818,708 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 U ! U !
! ! ! !
! ! 37.00 * ! 37.00 * !
! ! 7,493,994 W ! 7,743,994 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 55,852,296 ! 64,455,165 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 127.75 * ! 127.75 * !
! ! 19,784,779 A ! 18,559,779 A !
! ! ! !
! ! 34.50 * ! 34.50 * !
! ! 112,529,999 B ! 122,207,868 B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 108
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: BED
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 251.75 * ! 251.75 * !
! ! 66,386,609 N ! 66,386,609 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 6,653,827 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 U ! U !
! ! ! !
! ! 70.00 * ! 70.00 * !
! ! 18,680,769 W ! 18,930,769 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 484.00 * ! 484.00 * !
! ! 224,135,983 ! 232,738,852 !
! !---------------------!---------------------!