RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 123
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA102 00 CABLE TELEVISION
Structure #: 100103010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,129,130 X ! 1,129,130 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 1,129,130 ! 1,129,130 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 5,182 X ! 5,182 X !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE OTHER COSTS TO REFLECT NON- ! 400,000-X ! 400,000-X !
! RECURRING COSTS OF COMPLETED COMPUTER ! ! !
! PROJECT. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 4.00 * ! 4.00 * !
! CONVERT MEANS OF FINANCING FOR (4) ! 734,312 B ! 734,312 B !
! POSITIONS AND FUNDS FROM OTHER FUNDS TO ! ! !
! SPECIAL FUNDS. ! 4.00-* ! 4.00-* !
! (-4.0/-734,312X; -4.0/-734,312X) ! 734,312-X ! 734,312-X !
! (4.0/734,312B; 4.0/734,312B) ! ! !
! **************************************** ! ! !
! REQUEST IS AFFECTED BY SB 1145, SD2, ! ! !
! HD2, CD1, WHICH COMBINES CERTAIN SPECIAL ! ! !
! AND REVOLVING FUNDS INTO CCA'S ! ! !
! COMPLIANCE RESOLUTION FUND, TO BE ! ! !
! MANAGED AT THE DEPARTMENT-WIDE LEVEL TO ! ! !
! FUND DEPARTMENT OPERATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 734,312 B ! 734,312 B !
! ! ! !
! ! 4.00-* ! 4.00-* !
! ! 1,129,130-X ! 1,129,130-X !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 734,312 B ! 734,312 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 124
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA103 00 CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
Structure #: 100103020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,475,352 U ! 2,475,352 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 2,475,352 ! 2,475,352 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 16,650 U ! 16,650 U !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE INTERDEPARTMENTAL TRANSFER ! 225,253-U ! 225,253-U !
! FUNDS FOR OTHER CURRENT EXPENSES FOR ! ! !
! INTERVENOR'S FUND. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 20.00 * ! 20.00 * !
! CONVERT MEANS OF FINANCING FOR (20) ! 2,266,749 B ! 2,266,749 B !
! POSITIONS AND FUNDS FROM ! ! !
! INTERDEPARTMENTAL TRANSFER FUNDS TO ! 20.00-* ! 20.00-* !
! SPECIAL FUNDS. ! 2,266,749-U ! 2,266,749-U !
! (-20.0/-2,266,749U; -20.0/-2,266,749U) ! ! !
! (20.0/2,266,749B; 20.0/2,266,749B) ! ! !
! **************************************** ! ! !
! REQUEST IS AFFECTED BY SB 1145, SD2, ! ! !
! HD2, CD1 WHICH COMBINES CERTAIN SPECIAL ! ! !
! AND REVOLVING FUNDS OF CCA INTO THE ! ! !
! COMPLIANCE RESOLUTION FUND, TO BE ! ! !
! MANAGED AT THE DEPARTMENT-WIDE LEVEL TO ! ! !
! FUND DEPARTMENT OPERATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 20.00 * ! 20.00 * !
! ! 2,266,749 B ! 2,266,749 B !
! ! ! !
! ! 20.00-* ! 20.00-* !
! ! 2,475,352-U ! 2,475,352-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 2,266,749 B ! 2,266,749 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 125
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 865,452 A ! 865,452 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 578,681 W ! 578,681 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 26.00 * ! 26.00 * !
! ! 1,444,133 ! 1,444,133 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 57,917-A ! 57,917-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 111,059 A ! 111,059 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,898 W ! 2,898 W !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND REVOLVING FUNDS FOR ! 23,468 W ! 23,468 W !
! (1) EXEMPT CLERK TYPIST II IN FINANCIAL ! ! !
! INSTITUTION SERVICES (CCA104/BA). ! ! !
! (1.0/23,468W; 1.0/23,468W) ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR TELEPHONE EXPENSE. ! 1,000-A ! 1,000-A !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 19.00-* !
! CONVERT MEANS OF FINANCING FOR (17) ! A ! 917,594-A !
! POSITIONS FROM GENERAL FUNDS TO SPECIAL ! ! !
! FUNDS IN FY 2001. ! 8.00 * ! 27.00 * !
! ! 605,047 B ! 1,760,203 B !
! ! ! !
! ! 8.00-* ! 8.00-* !
! ! 605,047-W ! 605,047-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 19.00-* !
! ! 52,142 A ! 865,452-A !
! ! ! !
! ! 8.00 * ! 27.00 * !
! ! 605,047 B ! 1,760,203 B !
! ! ! !
! ! 7.00-* ! 7.00-* !
! ! 578,681-W ! 578,681-W !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 126
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
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 ! 19.00 * ! 0.00 * !
! ! 917,594 A ! A !
! ! ! !
! ! 8.00 * ! 27.00 * !
! ! 605,047 B ! 1,760,203 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 127
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 59.00 * ! 59.00 * !
! ! 4,072,805 B ! 4,072,805 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,292,729 T ! 1,292,729 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * !
! ! 5,365,534 ! 5,365,534 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 97,276 B ! 97,276 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,175 T ! 4,175 T !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR PERSONAL ! 81,887 B ! 81,887 B !
! SERVICES. ! ! !
! ! ! !
3A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 5,783 B ! 5,783 B !
! EXPENSES. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND SPECIAL FUNDS ! 28,535-B ! 28,535-B !
! TO REFLECT TRANSFER OF (1) CASHIER I ! ! !
! FROM PROF, VOCATIONAL, & PERSONAL ! ! !
! SERVICES (CCA105/GA) TO GEN SUPPORT- ! ! !
! PROTECTION OF THE CONSUMER (CCA191/AA). ! ! !
! (-1.0/-28,535B; -1.0/-28,535B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD TRUST FUNDS FOR OTHER CURRENT ! 9,500 T ! 8,000-T !
! EXPENSES TO REFLECT INCREASE IN FY 2000 ! ! !
! AND DECREASE IN FY 2001 IN EXPECTED ! ! !
! REVENUES FOR REAL ESTATE APPRAISER ! ! !
! REGISTRY FEE PAYMENTS (CCA105/GA). ! ! !
! (0.0/9,500T; 0.0/-8,000T) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE TRUST FUND CEILING HAS BEEN ! ! !
! INCREASED BY $9,500 IN FY 2000 AND ! ! !
! DECREASED BY $8,000 IN FY 2001 TO ! ! !
! ACCOMMODATE THE CHANGE IN PAYMENT ! ! !
! SCHEDULE FOR REAL ESTATE APPRAISER ! ! !
! REGISTRY FEES. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 128
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 156,411 B ! 156,411 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,675 T ! 3,825-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 58.00 * ! 58.00 * !
! ! 4,229,216 B ! 4,229,216 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,306,404 T ! 1,288,904 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 129
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 516,761 A ! 516,761 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,880,006 B ! 1,880,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 135,518 T ! 135,518 T !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 4,746,277 W ! 4,746,277 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 50.00 * ! 50.00 * !
! ! 7,278,562 ! 7,278,562 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 24,804-A ! 24,804-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 56,827 A ! 56,827 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,917 W ! 32,917 W !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL AND REVOLVING FUNDS TO ! 6,400-B ! 6,400-B !
! REFLECT NON-RECURRING COSTS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000-W ! 5,000-W !
! ! ! !
21 ! EXECUTIVE REQUEST: ! ! !
! ADD TRUST FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT INFLATIONARY ! ! !
! INCREASES IN COMMISSIONER EDUCATION ! ! !
! TRUST FUND (CCA106/EA). ! ! !
! (0.0/1,625T; 0.0/3,680T) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! DUE TO THE CURRENT PERIOD OF FLAT ! ! !
! GROWTH, REQUESTS FOR CEILING ADJUSTMENTS ! ! !
! BASED ON INFLATIONARY INCREASES ARE NOT ! ! !
! SUPPORTED AT THIS TIME. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
! ADD REVOLVING FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT INFLATIONARY ! ! !
! INCREASES IN THE INSURANCE EXAMINERS ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 130
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REVOLVING FUND (CCA106/EA). ! ! !
! (0.0/10,251W; 0.0/23,218W) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! DUE TO THE CURRENT PERIOD OF FLAT ! ! !
! GROWTH, REQUESTS FOR CEILING ADJUSTMENTS ! ! !
! BASED ON INFLATIONARY INCREASES ARE NOT ! ! !
! SUPPORTED AT THIS TIME. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 75,994 B ! 75,994 B !
! EXPENSES TO REFLECT INCREASE IN THE ! ! !
! DRIVER EDUCATION FUND UNDERWRITERS FEE ! ! !
! (CCA106/EA). ! ! !
! (0.0/75,994B; 0.0/75,994B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! FUNDING REFLECTS ANTICIPATED RECEIPTS ! ! !
! INTO DRIVERS' EDUCATION SPECIAL FUND. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 6,000-B ! 6,000-B !
! DECREASE IN EXPECTED REVENUES IN ! ! !
! WORKERS' COMPENSATION INSURANCE ! ! !
! ADMINISTRATION SPECIAL FUND (CCA106/EA). ! ! !
! (0.0/-6,000B; 0.0/-6,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST MATCHES EXPECTED REVENUE TO ! ! !
! BE COLLECTED FROM INSURERS. ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! CONVERT (3) POSITIONS FROM TEMPORARY ! 12,523 W ! 7,727-W !
! TO PERMANENT & TRADE-OFF FOR (3) ! ! !
! POSITIONS, REDUCE PERSONAL SVCS FUNDS ! ! !
! AND ADD FUNDS FOR EQUIPMENT. ! ! !
! (3.0/12,523W; 3.0/-7,727W) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! POSITION CONVERSIONS FROM TEMPORARY TO ! ! !
! PERMANENT ARE DENIED. SUPERVISING ! ! !
! INVESTIGATOR V, FORENSIC ACCOUNTANT IV ! ! !
! AND INVESTIGATOR IV HAVE BEEN TEMPORARY ! ! !
! SINCE 1997. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 131
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
65 ! LEG ADJUSTMENT: ! 12.00-* ! 12.00-* !
! CONVERT MEANS OF FINANCING FOR (10) ! 382,947-A ! 382,947-A !
! POSITIONS AND FUNDS FROM GENERAL FUNDS ! ! !
! TO SPECIAL FUNDS. ! 12.00 * ! 12.00 * !
! **************************************** ! 491,892 B ! 491,892 B !
! POSITIONS ARE TRANSFERRED TO ! ! !
! FACILITATE ESTABLISHMENT OF THE ! ! !
! INSURANCE REGULATION FUND. ! ! !
! GENERAL FUNDS ARE REDUCED AS FOLLOWS: ! ! !
! PERSONAL SVCS $(351,540) ! ! !
! TURNOVER SAVINGS 12,029 ! ! !
! PAYROLL ADJUST 6,004 ! ! !
! SPECIAL FUNDS ARE INCREASED AS ! ! !
! FOLLOWS: ! ! !
! PERSONAL SVCS $ 351,540 ! ! !
! TURNOVER SAVINGS ( 11,462) ! ! !
! PAYROLL ADJUST ( 6,004) ! ! !
! FRINGE BENEFITS 103,811 ! ! !
! * ! ! !
! REQUEST IS AFFECTED BY SB 1129, SD2, ! ! !
! HD2, CD1. ! ! !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD (4) TEMPORARY POSITIONS AND FUNDS ! 153,154 B ! 153,154 B !
! FOR INSURANCE REGULATION FUND. ! ! !
! **************************************** ! ! !
! FUNDS ARE PROVIDED FOR: ! ! !
! LICENSING ASST $ 38,959 ! ! !
! LICENSING ASST 32,033 ! ! !
! LICENSING ASST 28,470 ! ! !
! CLERK ASSISTANT 23,880 ! ! !
! DELAY IN HIRING (30,836) ! ! !
! FRINGE BENEFITS 33,512 ! ! !
! * ! ! !
! SECOND YR FUNDING INCLUDES TURNOVER ! ! !
! SAVINGS OF $3,700 AT 3% IN LIEU OF DELAY ! ! !
! IN HIRING. ! ! !
! * ! ! !
! REQUEST IS AFFECTED BY SB 1129, SD2, ! ! !
! HD2, CD1. ! ! !
! ! ! !
67 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! CONVERT MEANS OF FINANCING FOR OTHER ! 83,150-A ! 83,150-A !
! CURRENT EXPENSES. ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 132
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
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 * !
! CHANGE MEANS OF FINANCING FOR THE ! 83,150 B ! 83,150 B !
! FOLLOWING ITEMS: ! ! !
! GEN SPEC ! ! !
! DUES $ (215) $ 215 ! ! !
! POSTAGE (4,300) 4,300 ! ! !
! TELEPHONE (3,439) 3,439 ! ! !
! PRINTING (257) 257 ! ! !
! ADVERTISING (2,150) 2,150 ! ! !
! R&M OFFICE EQUIP (8,600) 8,600 ! ! !
! MISC. (149) 149 ! ! !
! SVCS ON FEE (53,672) 53,672 ! ! !
! REFUNDS (430) 430 ! ! !
! EDP MAINT (13,584) 13,584 ! ! !
! OFFICE SUPPLIES (2,580) 2,580 ! ! !
! RESTRICTIONS 6,226 (6,226) ! ! !
! ! ! !
68 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR DEVELOPMENT OF ! 500,000 B ! 500,000 B !
! COMPUTER DATA BASE FOR THE INSURANCE ! ! !
! REGULATION FUND AND CONTINUING ! ! !
! EDUCATION PROGRAM. ! ! !
! **************************************** ! ! !
! REQUEST IS AFFECTED BY SB 1129, SD2, ! ! !
! HD2, CD1. ! ! !
! ! ! !
69 ! LEG ADJUSTMENT: ! 2.00-* ! 2.00-* !
! CONVERT MEANS OF FINANCING FOR (2) ! 68,830-A ! 68,830-A !
! POSITIONS FOR HEALTH INSURANCE ! ! !
! REVOLVING FUND. ! 2.00 * ! 2.00 * !
! **************************************** ! 88,412 W ! 88,412 W !
! REQUEST IS AFFECTED BY SB 1127, SD1, ! ! !
! HD3, CD1 AND PROVIDES FUNDING FOR THE ! ! !
! FOLLOWING: ! ! !
! GEN REVOLV ! ! !
! RPA III $(34,608) $ 34,608 ! ! !
! RPA IV (37,464) 37,464 ! ! !
! TURNOVER 2,162 (2,162) ! ! !
! PAYROLL ADJUST 1,080 (1,080) ! ! !
! FRINGE BENEFITS 19,582 ! ! !
! ! ! !
70 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD (7) TEMPORARY POSITIONS AND FUNDS ! 364,263 W ! 364,263 W !
! FOR HEALTH INSURANCE REVOLVING FUND, ! ! !
! LESS DELAY IN HIRING SAVINGS OF 25% IN ! ! !
! FY 2000. ! ! !
! **************************************** ! ! !
! REQUEST IS AFFECTED BY SB 1127, SD1, ! ! !
! HD3, CD1 AND PROVIDES FUNDING FOR THE ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 133
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOLLOWING: ! ! !
! PROGRAM ADMIN $ 59,964 ! ! !
! REG ANALYST 55,542 ! ! !
! EXAM III 42,132 ! ! !
! PROG SPEC 38,952 ! ! !
! CMP SPEC 33,852 ! ! !
! PROG ANALYST 33,852 ! ! !
! PROG ANALYST 29,064 ! ! !
! DELAY IN HIRING (73,339) ! ! !
! FRINGE BENEFITS 79,706 ! ! !
! * ! ! !
! 2ND YR FUNDING REFLECTS 3% TURNOVER ! ! !
! SAVINGS OF $8,801 IN LIEU OF DELAY IN ! ! !
! HIRING. ! ! !
! ! ! !
71 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! CONVERT MEANS OF FINANCING FOR OTHER ! 13,857-A ! 13,857-A !
! CURRENT EXPENSES FOR HEALTH INSURANCE ! ! !
! REVOLVING FUND. ! 0.00 * ! 0.00 * !
! **************************************** ! 13,857 W ! 13,857 W !
! REQUEST AFFECTED BY SB 1127, SD1, HD3, ! ! !
! CD1. FUNDING IS PROVIDED FOR: ! ! !
! GEN REVOLV ! ! !
! OFFICE SUPP $ (420) $ 420 ! ! !
! DUES (34) 34 ! ! !
! POSTAGE (700) 700 ! ! !
! TELEPHONE (560) 560 ! ! !
! PRINTING (41) 41 ! ! !
! ADVERTISING (350) 350 ! ! !
! R&M OFF EQUIP (1,400) 1,400 ! ! !
! MISC (349) 349 ! ! !
! SVCS ON FEE (8,736) 8,736 ! ! !
! REFUNDS (70) 70 ! ! !
! EDP MAINT (2,211) 2,211 ! ! !
! RESTRICTIONS 1,014 (1,014) ! ! !
! ! ! !
72 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS FOR HEALTH ! 400,000 W ! 400,000 W !
! INSURANCE REVOLVING FUND. ! ! !
! **************************************** ! ! !
! FUNDS ARE PROVIDED FOR: ! ! !
! HEALTH INS ACTUARIAL STUDY 150,000 ! ! !
! PT RIGHTS TASK FORCE 150,000 ! ! !
! PT RIGHTS ED PROGRAM 100,000 ! ! !
! ------------- ! ! !
! REQUEST IS AFFECTED BY SB 131, SD3, HD3, ! ! !
! CD1; SB 1127, SD1, HD3, CD1; AND ! ! !
! SB 1452, HD3, CD1. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 134
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD (3) TEMPORARY POSITIONS AND FUNDS ! 119,143 W ! 119,143 W !
! FOR LONG TERM CARE REVOLVING FUND. ! ! !
! **************************************** ! ! !
! REQUEST IS AFFECTED BY SB 131, SD3, ! ! !
! HD3, CD1: ! ! !
! RPA $ 37,464 ! ! !
! RPA 34,608 ! ! !
! CLK ASST 23,880 ! ! !
! DELAY IN HIRING (23,988) ! ! !
! FRINGE BENEFITS 26,070 ! ! !
! * ! ! !
! TURNOVER SAVINGS AT 3% OF $2,879 ARE ! ! !
! TAKEN IN 2ND YEAR IN LIEU OF DELAY IN ! ! !
! HIRING. ! ! !
! ! ! !
91 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD (1) TEMPORARY POSITION AND FUNDS ! 42,034 W ! 42,034 W !
! FOR MOTOR VEHICLE INSURANCE REVOLVING ! ! !
! FUND. ! ! !
! **************************************** ! ! !
! REQUEST IS AFFECTED BY SB 1580, SD1: ! ! !
! INVESTIGATOR $ 33,852 ! ! !
! DELAY IN HIRING (8,463) ! ! !
! FRINGE BENEFITS 9,198 ! ! !
! * ! ! !
! TURNOVER SAVINGS AT 3% OF $1,018 ARE ! ! !
! TAKEN IN LIEU OF DELAY IN HIRING IN ! ! !
! SECOND YEAR. ! ! !
! ! ! !
92 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD (3) TEMPORARY POSITIONS AND FUNDS ! 142,085 W ! W !
! FOR THE EXTENSION OF THE MOTOR VEHICLE ! ! !
! TASK FORCE THROUGH 6/30/2000. ! ! !
! **************************************** ! ! !
! REQUEST IS AFFECTED BY SB 957, SD2, ! ! !
! HD1, CD1. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 14.00-* ! 14.00-* !
! ! 516,761-A ! 516,761-A !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 1,291,790 B ! 1,291,790 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,210,234 W ! 1,047,899 W !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 135
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
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 * !
! ! 3,171,796 B ! 3,171,796 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 135,518 T ! 135,518 T !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 5,956,511 W ! 5,794,176 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 136
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA110 00 OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
Structure #: 100104010000
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 * !
! ! 10,681 T ! 10,681 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 10,681 ! 10,681 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 15.00 * ! 15.00 * !
! ADD POSITIONS AND SPECIAL FUNDS AND ! 1,354,862 B ! 1,354,862 B !
! OTHER CURRENT EXPENSES FOR (15) ! ! !
! PERMANENT AND (5) TEMPORARY POSITIONS ! ! !
! TO REFLECT TRANSFERS FROM CCA191 TO ! ! !
! CCA110. ! ! !
! (15.0/1,354,862B; 15.0/1,354,862B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE TRUST FUND CEILING FOR OTHER ! 40,000 T ! 40,000 T !
! CURRENT EXPENSES FOR THE RESTITUTION ! ! !
! TRUST FUND. ! ! !
! (0.0/40,000T; 0.0/40,000T) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST ALLOWS OFFICE OF CONSUMER ! ! !
! PROTECTION TO DISBURSE FUNDS RECEIVED ! ! !
! FROM VIOLATORS OF CONSUMER PROTECTION ! ! !
! LAWS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 15.00 * ! 15.00 * !
! ! 1,354,862 B ! 1,354,862 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 40,000 T ! 40,000 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,354,862 B ! 1,354,862 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 137
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 69.00 * ! 69.00 * !
! ! 4,364,051 B ! 4,364,051 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 69.00 * ! 69.00 * !
! ! 4,364,051 ! 4,364,051 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 66,873 B ! 66,873 B !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 37,280-B ! 37,280-B !
! COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND SPECIAL FUNDS TO ! 60,615-B ! 60,615-B !
! REFLECT TRANSFER FROM BUSINESS ! ! !
! REGISTRATION (CCA111/CA) TO GENERAL ! ! !
! SUPPORT - PROTECTION OF THE CONSUMER ! ! !
! (CCA191/AA). ! ! !
! (-2.0/-60,615B; -2.0/-60,615B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 9.00 * ! 9.00 * !
! ADD POSITIONS AND SPECIAL FUNDS FOR ! 1,237,003 B ! 1,237,003 B !
! (9) PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFERS FROM GENERAL SUPPORT ! ! !
! (CCA191/AA) TO BUS REG (CCA111/CA). ! ! !
! (9.0/1,237,003B; 9.0/1,237,003B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR INFORMATION ! 250,000 B ! 250,000 B !
! SYSTEM DEVELOPMENT AND UPGRADE IN ! ! !
! BUSINESS REGISTRATION (CCA111/CA). ! ! !
! (0.0/250,000B; 0.0/250,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST PROVIDES FOR HARDWARE AND ! ! !
! SOFTWARE TO IMPLEMENT INFORMATION SYSTEM ! ! !
! FOR BUSINESS REGISTRATION DIVISION. ! ! !
! THIS PROJECT IS A CONTINUATION OF A ! ! !
! NETWORK INSTALLATION PROJECT. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 25,107-B ! 25,107-B !
! TRADE-OFF FROM (1) DEPUTY COMMISSIONER ! ! !
! OF SECURITIES TO (1) AUDITOR V IN ! ! !
! BUSINESS REGISTRATION (CCA111/CA). ! ! !
! (0.0/-25,107B; 0.0/-25,107B) ! ! !
! ! ! !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 138
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00 * ! 7.00 * !
! ! 1,430,874 B ! 1,430,874 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 76.00 * ! 76.00 * !
! ! 5,794,925 B ! 5,794,925 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 139
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA112 00 REGULATED INDUSTRIES COMPLAINTS OFFICE
Structure #: 100104040000
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 * !
! ! 5,758,605 B ! 5,758,605 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 5,758,605 ! 5,758,605 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 94,338 B ! 94,338 B !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND SPECIAL FUNDS TO ! 32,081-B ! 32,081-B !
! REFLECT TRANSFER OF (1) CASHIER II FROM ! ! !
! RICO (CCA112/AB) TO GENERAL SUPPORT ! ! !
! (CCA191/AA). ! ! !
! (-1.0/-32,081B; -1.0/-32,081B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO ELIMINATE ! 701,715-B ! 701,715-B !
! BUDGET FOR CENTRAL SERVICES ASSESSMENT ! ! !
! IN RICO PER ACT 311/98 (CCA112/AB). ! ! !
! (0.0/-701,715B; 0.0/-701,715B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ACT 311, SLH 1998 EXCLUDES CCA'S ! ! !
! SPECIAL FUNDS FROM CENTRAL SERVICES ! ! !
! ASSESSMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 639,458-B ! 639,458-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.00 * ! 14.00 * !
! ! 5,119,147 B ! 5,119,147 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 140
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
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 * !
! ! 341,152 A ! 341,152 A !
! ! ! !
! ! 50.00 * ! 50.00 * !
! ! 5,134,549 B ! 5,134,549 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 73,471 X ! 73,471 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 51.00 * ! 51.00 * !
! ! 5,549,172 ! 5,549,172 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 45,732 A ! 45,732 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,610 B ! 92,610 B !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 21,960-B ! 21,960-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND SPECIAL FUNDS TO ! 28,535 B ! 28,535 B !
! REFLECT TRANSFER OF (1) CASHIER I FROM ! ! !
! PROFESSIONAL, VOCATIONAL, AND PERSONAL ! ! !
! SERVICES (CCA105/GA) TO GENERAL SUPPORT- ! ! !
! PROTECTION OF THE CONSUMER (CCA191/AA). ! ! !
! (1.0/28,535B; 1.0/28,535B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND SPECIAL FUNDS TO ! 60,615 B ! 60,615 B !
! REFLECT TRANSFER OF (1) PERSONNEL CLERK ! ! !
! V AND (1) CASHIER I FROM BUSINESS ! ! !
! REGISTRATION (CCA111/CA) TO GENERAL ! ! !
! SUPPORT (CCA191/AA). ! ! !
! (2.0/60,615B; 2.0/60,615B) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND SPECIAL FUNDS TO ! 32,081 B ! 32,081 B !
! REFLECT TRANSFER OF (1) CASHIER II FROM ! ! !
! RICO (CCA112/AB) TO GENERAL SUPPORT - ! ! !
! PROTECTION OF THE CONSUMER (CCA191/AA). ! ! !
! (1.0/32,081B; 1.0/32,081B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 141
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10C ! EXECUTIVE REQUEST: ! 15.00-* ! 15.00-* !
! REDUCE POSITIONS AND SPECIAL FUNDS ! 1,354,862-B ! 1,354,862-B !
! TO REFLECT TRANSFER OF (15) PERMANENT ! ! !
! AND (5) TEMPORARY POSITIONS FROM CCA191 ! ! !
! TO CCA110. ! ! !
! (-15.0/-1,354,862B; -15.0/-1,354,862B) ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 9.00-* ! 9.00-* !
! REDUCE POSITIONS AND SPECIAL FUNDS TO ! 1,237,003-B ! 1,237,003-B !
! REFLECT TRANSFER OF (9) PERMANENT AND ! ! !
! (10) TEMPORARY POSITIONS FROM GENERAL ! ! !
! SUPPORT (CCA191/AA) TO BUSINESS ! ! !
! REGISTRATION (CCA111/CA). ! ! !
! (-9.0/-1,237,003B; -9.0/-1,237,003B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 45,732 A ! 45,732 A !
! ! ! !
! ! 20.00-* ! 20.00-* !
! ! 2,399,984-B ! 2,399,984-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 386,884 A ! 386,884 A !
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 2,734,565 B ! 2,734,565 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 73,471 X ! 73,471 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 142
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA701 00 HAWAII PUBLIC BROADCASTING
Structure #: 080102000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 670,699 A ! 670,699 A !
! ! ! !
! ! 17.00 * ! 17.00 * !
! ! 5,092,723 W ! 5,092,723 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 36.00 * ! 36.00 * !
! ! 5,763,422 ! 5,763,422 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 32,194-A ! 32,194-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 79,498 A ! 79,498 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,985 W ! 24,985 W !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS FOR (1) SUPERVISING ! A ! A !
! TV BROADCAST ENGINEER AND (1) ADMIN ! ! !
! ASSISTANT POSITION IN HAWAII PUBLIC ! ! !
! BROADCASTING (CCA701/AA). ! ! !
! (-2.0/0A; -2.0/0A) ! ! !
! **************************************** ! ! !
! LEG CONCURS. ! ! !
! REQUEST REMOVES EXISTING DEFICIT ! ! !
! CREATED BY RESTRICTIONS. ! ! !
! ! ! !
65 ! LEGISLATIVE ADJUSTMENT: ! 1.00-* ! 1.00-* !
! DEPARTMENT PROPOSED REDUCTION TO ! 18,900-A ! 18,900-A !
! PERSONAL SERVICES FOR (1) PERMANENT ! ! !
! ACCOUNT CLERK POSITION. ! 0.00 * ! 0.00 * !
! ! 25,893 W ! 25,893 W !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS FOR ELECTRICITY ! 2,000-A ! 2,000-A !
! EXPENSE AND REPLACE WITH REVOLVING FUNDS ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000 W ! 2,000 W !
! ! ! !
67 ! LEG ADJUSTMENT: ! 0.00 * ! 16.00-* !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! 697,103-A !
! IN FY 2000 AND REDUCE FUNDS FOR PERSONAL ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 143
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: CCA701 00 HAWAII PUBLIC BROADCASTING
Structure #: 080102000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES AND OTHER CURRENT EXPENSES IN ! 0.00 * ! 17.00-* !
! FY 2001. ! 320,000 W ! 5,145,601-W !
! **************************************** ! ! !
! ADJUSTMENTS RELATE TO THE ! ! !
! CONVERSION OF THE HAWAII PUBLIC ! ! !
! BROADCASTING AUTHORITY TO A PRIVATE ! ! !
! FOUNDATION. ! ! !
! REQUEST IS AFFECTED BY HB 154, HD1, ! ! !
! SD1, CD1. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00-* ! 19.00-* !
! ! 226,404 A ! 670,699-A !
! ! ! !
! ! 0.00 * ! 17.00-* !
! ! 372,878 W ! 5,092,723-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 16.00 * ! 0.00 * !
! ! 897,103 A ! A !
! ! ! !
! ! 17.00 * ! 0.00 * !
! ! 5,465,601 W ! W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 144
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: CCA
------------------------------------------------------------------------------------------------------------------------------------
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 ! 52.00 * ! 52.00 * !
! ! 2,394,064 A ! 2,394,064 A !
! ! ! !
! ! 196.00 * ! 196.00 * !
! ! 21,210,016 B ! 21,210,016 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,438,928 T ! 1,438,928 T !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,475,352 U ! 2,475,352 U !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 10,417,681 W ! 10,417,681 W !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 1,202,601 X ! 1,202,601 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 332.00 * ! 332.00 * !
! ! 39,138,642 ! 39,138,642 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 17.00-* ! 52.00-* !
! ! 192,483-A ! 2,007,180-A !
! ! ! !
! ! 44.00 * ! 63.00 * !
! ! 4,800,603 B ! 5,955,759 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,675 T ! 36,175 T !
! ! ! !
! ! 20.00-* ! 20.00-* !
! ! 2,475,352-U ! 2,475,352-U !
! ! ! !
! ! 5.00-* ! 22.00-* !
! ! 1,004,431 W ! 4,623,505-W !
! ! ! !
! ! 4.00-* ! 4.00-* !
! ! 1,129,130-X ! 1,129,130-X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 2.00-* ! 35.00-* !
! ! 2,061,744 ! 4,243,233- !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 145
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: CCA
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 35.00 * ! 0.00 * !
! ! 2,201,581 A ! 386,884 A !
! ! ! !
! ! 240.00 * ! 259.00 * !
! ! 26,010,619 B ! 27,165,775 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,492,603 T ! 1,475,103 T !
! ! ! !
! ! 52.00 * ! 35.00 * !
! ! 11,422,112 W ! 5,794,176 W !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 73,471 X ! 73,471 X !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 330.00 * ! 297.00 * !
! ! 41,200,386 ! 34,895,409 !
! !---------------------!---------------------!