RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 109
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS & BUDGETING
Structure #: 110103050000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 53.00 * ! 53.00 * !
! ! 210,752,659 A ! 210,752,659 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 53.00 * ! 53.00 * !
! ! 210,752,659 ! 210,752,659 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 151,569-A ! 151,569-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 249,858 A ! 249,858 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 56,365-A ! 56,365-A !
! COSTS. ! ! !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 13,000-A ! 3,000-A !
! EXPENSES TO REFLECT TRANSFER FROM ! ! !
! DEPARTMENTAL ADMINISTRATION (BUF101/AA) ! ! !
! TO HAWAII STATE PUBLIC EMPLOYEES HEALTH ! ! !
! FUND (BUF142/GA). ! ! !
! (0.0/-13,000A; 0.0/-3,000A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 14,000,831 A ! 37,423,821 A !
! TO REFLECT INCREASE IN HEALTH FUND ! ! !
! PREMIUMS. ! ! !
! (0.0/14,000,831A; 0.0/40,423,821A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! REDUCE FUNDING FOR FY 2001 BY $3 ! ! !
! MILLION. THE REQUESTED FUNDING FOR ! ! !
! FY 2001 REFLECTED THE MAXIMUM GUARANTEED ! ! !
! MEDICAL RATES. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! 472,294 A ! 472,294 A !
! EXPENSES TO REFLECT INCREASE IN COURT ! ! !
! APPOINTED COUNSEL COSTS. ! ! !
! (0.0/472,294A; 0.0/472,294A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! COURT APPOINTED COUNSEL ARE ! ! !
! STATUTORILY REQUIRED; INCREASE IS ! ! !
! BASED ON ACTUAL EXPENDITURES FOR ! ! !
! CURRENT YEAR. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 110
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS & BUDGETING
Structure #: 110103050000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
50 ! GOVERNOR'S MESSAGE (3/1/99): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,051,228-A ! 5,248,545-A !
! EXPENSES FOR HEALTH FUND PREMIUMS ! ! !
! DUE TO LOWER NEGOTIATED RATES. ! ! !
! (0.0/-2,051,228A; 0.0/-5,248,545A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REDUCTION DUE TO RECENTLY NEGOTIATED ! ! !
! RATES FOR HEALTH FUND PREMIUMS WHICH ! ! !
! WERE LOWER THAN INITIALLY PROJECTED. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 7,638-A ! 7,638-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 12,443,183 A ! 32,678,856 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 53.00 * ! 53.00 * !
! ! 223,195,842 A ! 243,431,515 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 111
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 388,436,468 A ! 388,436,468 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,525 U ! 5,525 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 388,441,993 ! 388,441,993 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 300,084-A ! 300,084-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 52,636 A ! 52,636 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 35,000-A ! 35,000-A !
! COSTS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS IN FY 2000 AND ADD FUNDS ! 5,220,692-A ! 14,829,043 A !
! IN FY 2001 FOR OTHER CURRENT EXPENSES TO ! ! !
! REFLECT CHANGES IN DEBT SERVICE ! ! !
! REQUIREMENTS. ! ! !
! (0.0/-5,220,692A; 0.0/14,829,043A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! DEBT SERVICE REQUIREMENTS ARE BASED ! ! !
! ON PRIOR BOND ISSUANCES AND PLANNED ! ! !
! ISSUANCES OF $300 MILLION IN FY 1999, ! ! !
! FY 2000 AND FY 2001. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD TRUST FUNDS FOR OTHER CURRENT ! 8,680,000 T ! T !
! EXPENSES FROM THE COMPOUND INTEREST ! ! !
! BOND RESERVE FUND FOR DEBT SERVICE. ! ! !
! (0.0/8,680,000T; 0.0/0T) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! COMPOUND INTEREST BOND RESERVE ! ! !
! FUNDS ARE USED TO OFFSET DEBT SERVICE ! ! !
! COSTS ON SPECIFIC BOND ISSUANCES ! ! !
! WHEN DEBT SERVICE REQUIREMENTS ARE ! ! !
! HIGH. PRINCIPAL MUST BE PAID ON ! ! !
! PRIOR BOND ISSUANCES IN FY 2000; THUS ! ! !
! DEBT SERVICE REQUIREMENTS ARE HIGH. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 112
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! 750,828 A ! 750,828 A !
! EXPENSES TO REFLECT INCREASE IN ! ! !
! UNCLAIMED PROPERTY PAYOUTS. ! ! !
! (0.0/1,000,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! REDUCE REQUESTED AMOUNT BY $249,172. ! ! !
! $750,828 INCREASE IS ADEQUATE FOR CLAIM ! ! !
! PAYMENTS MANDATED BY CHAPTER 523A, HRS. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,500-A ! 8,500-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,760,812-A ! 15,288,923 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,680,000 T ! T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 383,675,656 A ! 403,725,391 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,680,000 T ! T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,525 U ! 5,525 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 113
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: CP COMMERCE AND CONSUMER PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 216,491,644 A ! 216,491,644 A !
! ! ! !
! ! 52.00 * ! 52.00 * !
! ! 6,100,387 X ! 6,100,387 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 52.00 * ! 52.00 * !
! ! 222,592,031 ! 222,592,031 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 37,261,280-A ! 37,261,280-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,927,474 A ! 6,927,474 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 105,483 X ! 105,483 X !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT ONE-TIME ! 37,261,280 A ! 37,261,280 A !
! SAVINGS DUE TO ACT 151/98. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE OTHER FUNDS TO REFLECT ! 2,342,700-X ! 2,342,700-X !
! NON-RECURRING COSTS. ! ! !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE OTHER FUNDS TO REFLECT ! 137,388-X ! 265,254-X !
! CEILING ADJUSTMENT. ! ! !
! (0.0/-137,388X; 0.0/-265,254X) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REDUCE CEILING TO REFLECT DECREASE ! ! !
! IN FUNDING REQUIREMENTS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS IN FY 2000 AND DECREASE ! 34,851,920-A ! 33,477,840-A !
! FUNDS IN FY 2001 FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT CHANGES IN PENSION ! ! !
! ACCUMULATION REQUIREMENTS. ! ! !
! (0.0/1,314,960A; 0.0/-8,137,120A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! REDUCE REQUEST BY $36,166,880 IN ! ! !
! FY 2000 AND BY $25,340,720 IN FY 2001 ! ! !
! DUE TO ADOPTION OF A CHANGE IN ACTUARIAL ! ! !
! ASSUMPTIONS BY THE BOARD OF TRUSTEES. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 114
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: CP COMMERCE AND CONSUMER PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 660,850 A ! 2,189,768 A !
! TO REFLECT INCREASE IN SOCIAL SECURITY ! ! !
! REQUIREMENTS. ! ! !
! (0.0/660,850A; 0.0/2,189,768A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! SOCIAL SECURITY PAYMENTS ARE MANDATED. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD OTHER FUNDS FOR EQUIPMENT AND ! 7,700,000 X ! 3,100,000 X !
! OTHER CURRENT EXPENSES FOR A COMPUTER ! ! !
! AND OFFICE AUTOMATION SYSTEM. ! ! !
! (0.0/7,700,000X; 0.0/3,100,000X) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE EMPLOYEES' RETIREMENT SYSTEM ! ! !
! REQUESTED A NEW SYSTEM TO INCREASE ! ! !
! EFFICIENCY AND RESPONSIVENESS TO ITS ! ! !
! MEMBERS. THE FUNDS WILL BE USED FOR ! ! !
! HARDWARE, SOFTWARE AND COMPUTER ! ! !
! CONSULTANT COSTS. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND OTHER FUNDS FOR ! 65,086 X ! 65,086 X !
! (1) SYSTEMS ADMINISTRATOR POSITION. ! ! !
! (1.0/65,086X; 1.0/65,086X) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/1/99): ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES FOR PENSION ACCUMULATION DUE ! ! !
! TO ERS BOARD OF TRUSTEE ADOPTION OF ! ! !
! CHANGE IN ACTUARIAL ASSUMPTIONS. ! ! !
! (0.0/-36,166,880A; 0.0/-25,340,720A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! PROPOSED REDUCTION IS INCORPORATED ! ! !
! INTO SEQ. #21. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 27,263,596-A ! 24,360,598-A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 5,390,481 X ! 662,615 X !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 115
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: CP COMMERCE AND CONSUMER PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 0.00 * ! 0.00 * !
! ! 189,228,048 A ! 192,131,046 A !
! ! ! !
! ! 53.00 * ! 53.00 * !
! ! 11,490,868 X ! 6,763,002 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 116
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: CP COMMERCE AND CONSUMER PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 595,595 A ! 595,595 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 373,998,000 T ! 373,998,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 374,593,595 ! 374,593,595 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 10,000-A ! 10,000-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 26,629 A ! 26,629 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS TO REFLECT ! 2,050,000-T ! 2,050,000-T !
! NON-RECURRING COSTS. ! ! !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,000 A ! 3,000 A !
! TO REFLECT TRANSFER FROM DEPARTMENTAL ! ! !
! ADMINISTRATION (BUF101/AA) TO HI PUBLIC ! ! !
! EMPLOYEES HEALTH FUND (BUF142/GA). ! ! !
! (0.0/13,000A; 0.0/3,000A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS IN FY 2000 AND ADD ! 18,667,700-T ! 14,561,800 T !
! TRUST FUNDS IN FY 2001 FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT CHANGES IN HEALTH ! ! !
! FUND PREMIUM REQUIREMENTS. ! ! !
! (0.0/-18,667,700T; 0.0/17,561,800T) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! REQUESTED FUNDING FOR FY 2001 HAS ! ! !
! BEEN REDUCED BY $3 MILLION TO REFLECT ! ! !
! REDUCTION IN GENERAL FUNDS APPROPRIATED ! ! !
! IN BUF101, SEQ. #21. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 29,629 A ! 19,629 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 20,717,700-T ! 12,511,800 T !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 117
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: CP COMMERCE AND CONSUMER PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 15.00 * ! 15.00 * !
! ! 625,224 A ! 615,224 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 353,280,300 T ! 386,509,800 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 118
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF151 00 LEGAL ASSISTANCE IN CRIMINAL ACTIONS
Structure #: 100301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 82.00 * ! 82.00 * !
! ! 6,917,835 A ! 6,917,835 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 82.00 * ! 82.00 * !
! ! 6,917,835 ! 6,917,835 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 269,495 A ! 269,495 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 5,365-A ! 5,365-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 264,130 A ! 264,130 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 82.00 * ! 82.00 * !
! ! 7,181,965 A ! 7,181,965 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 119
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF901 00 TRANSPORTATION, COMMUNICATIONS, & UTILITIES
Structure #: 100103050000
Subject Committee: CP COMMERCE AND CONSUMER PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 5,563,933 B ! 5,563,933 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,563,933 ! 5,563,933 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 89,885 B ! 89,885 B !
! BARGAINING. ! ! !
! ! ! !
11 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS FOR OTHER CURRENT ! 5,000-B ! 5,000-B !
! EXPENSES. ! ! !
! (0.0/-5,000B; 0.0/-5,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REDUCE CEILING TO REFLECT DECREASE ! ! !
! IN OTHER CURRENT EXPENSES. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! ! !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES FOR RENOVATION. ! ! !
! (0.0/209,800B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! RENOVATIONS WERE REQUESTED TO ! ! !
! ACCOMMODATE ADDITIONAL STAFF. ! ! !
! HOWEVER, SINCE FUNDING FOR ADDITIONAL ! ! !
! STAFF WAS NOT APPROVED, RENOVATIONS ! ! !
! ARE NOT NECESSARY. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
! ADD SPECIAL FUNDS FOR PERSONAL ! ! !
! SERVICES, OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT TO REFLECT FUNDING OF ! ! !
! (4) VACANT POSITIONS. ! ! !
! (0.0/199,535B; 0.0/184,935B) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THE WORKLOAD OF THE REQUESTED ! ! !
! POSITIONS IS CURRENTLY BEING MET ! ! !
! WITH CURRENT STAFF. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 120
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: BUF901 00 TRANSPORTATION, COMMUNICATIONS, & UTILITIES
Structure #: 100103050000
Subject Committee: CP COMMERCE AND CONSUMER PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 86,730 B ! 3,080 B !
! EXPENSES AND EQUIPMENT TO REFLECT ! ! !
! COMPUTER UPGRADE. ! ! !
! (0.0/97,330B; 0.0/3,080B) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL ALLOW THE DEPARTMENT ! ! !
! TO REPLACE OBSOLETE COMPUTER HARDWARE ! ! !
! AND SOFTWARE THAT ARE NOT COMPATIBLE ! ! !
! WITH OTHER MODERN SYSTEMS USED BY THE ! ! !
! DEPARTMENT. THE INITIAL REQUEST FOR ! ! !
! (25) COMPUTERS HAS BEEN REDUCED BY (4). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 171,615 B ! 87,965 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 5,735,548 B ! 5,651,898 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 121
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: BUF
------------------------------------------------------------------------------------------------------------------------------------
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 ! 170.00 * ! 170.00 * !
! ! 823,194,201 A ! 823,194,201 A !
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 5,563,933 B ! 5,563,933 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 373,998,000 T ! 373,998,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,525 U ! 5,525 U !
! ! ! !
! ! 52.00 * ! 52.00 * !
! ! 6,100,387 X ! 6,100,387 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 266.00 * ! 266.00 * !
! ! 1,208,862,046 ! 1,208,862,046 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 19,287,466-A ! 23,890,940 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 171,615 B ! 87,965 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 12,037,700-T ! 12,511,800 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 5,390,481 X ! 662,615 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 25,763,070- ! 37,153,320 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 170.00 * ! 170.00 * !
! ! 803,906,735 A ! 847,085,141 A !
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 5,735,548 B ! 5,651,898 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 361,960,300 T ! 386,509,800 T !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 122
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: BUF
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 5,525 U ! 5,525 U !
! ! ! !
! ! 53.00 * ! 53.00 * !
! ! 11,490,868 X ! 6,763,002 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 267.00 * ! 267.00 * !
! ! 1,183,098,976 ! 1,246,015,366 !
! !---------------------!---------------------!