RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 150
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14,131.50 * ! 14,131.50 * !
! ! 569,153,887 A ! 569,153,887 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,505,770 B ! 4,505,770 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 81,775,027 N ! 81,775,027 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,960,072 T ! 2,960,072 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 882,939 U ! 882,939 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 W ! 2,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14,131.50 * ! 14,131.50 * !
! ! 661,277,695 ! 661,277,695 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 64,375,796 A ! 64,380,971 A !
! ! ! !
2A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS IN FY 00 AND REDUCE FUNDS IN ! 272,168 A ! 320,778-A !
! FY 01 TO REFLECT CHANGES RELATED TO ! ! !
! SALARY STEP DIFFERENTIALS DURING CHANGES ! ! !
! IN PERSONNEL. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 3,275,800-A ! 3,275,800-A !
! COSTS. ! ! !
! ! ! !
6 ! EXECUTIVE BUDGET PREP: ! 204.00-* ! 215.00-* !
! REDUCE FUNDS FOR REDUCTION IN STUDENT ! 6,406,212-A ! 6,751,645-A !
! ENROLLMENT. ! ! !
! ! ! !
15 ! EXECUTIVE BUDGET PREP: ! 36.00 * ! 93.00 * !
! ADD POSITIONS AND FUNDS FOR ITEMS ! 6,230,173 A ! 6,230,173 A !
! INCLUDED IN EMERGENCY APPROPRIATION FOR ! ! !
! THE DEPARTMENT OF EDUCATION FUNDED IN ! ! !
! HB 1085, HD1, SD1, CD1. ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! MILILANI MIDDLE YEAR 226,169 226,169 ! ! !
! ROUND MULTI-TRACK ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 151
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FELIX CONSENT DECREE 830,845 830,845 ! ! !
! SPED SVS FT DISABLED 4,430,992 4,430,992 ! ! !
! CSSS 742,167 742,167 ! ! !
! ! ! !
20 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 531,543 A ! 531,543 A !
! TO HOME/HOSPITAL INSTRUCTION (EDN100/BU) ! ! !
! TO REFLECT TRANSFER FROM SYSTEM OF CARE ! ! !
! PROJECT (EDN200/JD). ! ! !
! (0.0/531,543A; 0.0/531,543A) ! ! !
! ! ! !
20A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SCHOOL ADMIN SERVICES ASST I ! A ! A !
! POSITION TO SCHOOL ADMINISTRATION ! ! !
! (EDN100/AQ) TO REFLECT TRANSFER AND ! ! !
! CONVERSION OF (1) SECRETARY II FROM ! ! !
! KAUAI DISTRICT (EDN300/LH). ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! ! ! !
20B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) TELECOMM NETWORK SPECIALIST I ! 51,280 A ! 51,280 A !
! POSITION AND FUNDS TO SCHOOL ADMIN ! ! !
! (EDN100/CB) TO REFLECT TRANSFER AND ! ! !
! CONVERSION OF (1) TELECOMM SPEC II FROM ! ! !
! HONOLULU DISTRICT (EDN300/LB). ! ! !
! (1.0/51,280A; 1.0/51,280A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 13.50 * ! 15.00 * !
! ADD POSITIONS AND FUNDS FOR STAFFING ! 358,693 A ! 491,050 A !
! OF KAPOLEI MIDDLE SCHOOL. ! ! !
! (15.0/415,708A; 15.0/491,050A) ! ! !
! **************************************** ! ! !
! LEGISLATURE FUNDS STAFFING, RESOURCES, ! ! !
! AND OTHER NECESSITIES TO UTILIZE NEWLY ! ! !
! CONSTRUCTED FACILITIES AND PROVIDE ! ! !
! SCHOOL-RELATED DIRECT SERVICES. ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! PRINCIPAL 56,431 66,672 ! ! !
! VICE PRINCIPAL 47,760 112,855 ! ! !
! SASA 21,530 25,836 ! ! !
! CLERK TYPIST 47,250 66,150 ! ! !
! REGISTRAR 26,169 31,403 ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 152
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! EXECUTIVE REQUEST: ! 2.00 * ! 11.00 * !
! ADD POSITIONS AND FUNDS FOR STAFFING ! 35,851 A ! 313,216 A !
! OF KAUAI MIDDLE SCHOOL. ! ! !
! (2.0/35,851A; 11.0/313,216A) ! ! !
! **************************************** ! ! !
! LEGISLATURE FUNDS STAFFING, RESOURCES, ! ! !
! AND OTHER NECESSITIES TO UTILIZE NEWLY ! ! !
! CONSTRUCTED FACILITIES AND PROVIDE ! ! !
! SCHOOL-RELATED DIRECT SERVICES. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 12.00 * ! 13.00 * !
! ADD POSITIONS AND FUNDS FOR STAFFING ! 364,735 A ! 439,867 A !
! OF KEAAU HIGH SCHOOL. ! ! !
! (12.0/364,735A; 13.5/455,568A) ! ! !
! **************************************** ! ! !
! LEGISLATURE FUNDS STAFFING, RESOURCES, ! ! !
! AND OTHER NECESSITIES TO UTILIZE NEWLY ! ! !
! CONSTRUCTED FACILITIES AND PROVIDE ! ! !
! SCHOOL-RELATED DIRECT SERVICES. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ATHLETIC PROGRAM ! 301,049 A ! 346,031 A !
! COACHES' SALARIES, TRANSPORTATION ! ! !
! EXPENSES, AND ATHLETIC SUPPLIES FOR ! ! !
! KEAAU HIGH, KEALAKEHE HIGH, AND KING ! ! !
! KEKAULIKE HIGH SCHOOLS. ! ! !
! (0.0/301,049A; 0.0/346,031A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! KEAAU HIGH 67,741 112,723 ! ! !
! KEALAKEHE HIGH 112,723 112,723 ! ! !
! KING KEKAULIKE HIGH 120,585 120,585 ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE PURCHASE OF BOOKS ! 18,356,154 A ! 6,063,339 A !
! AND EQUIPMENT FOR NEW SCHOOL FACILITIES. ! ! !
! (0.0/19,555,651A; 0.0/5,417,585A) ! ! !
! **************************************** ! ! !
! FUNDS IN FY 00 FOR IAO INTERMEDIATE, ! ! !
! EWA ELEMENTARY, AND WAIKOLOA ELEMENTARY ! ! !
! ARE DEFERRED TO FY 02, FY 01, AND FY 01, ! ! !
! RESPECTIVELY, DUE TO CHANGES IN EXPECTED ! ! !
! OPENING DATES. FUNDS FOR ALL OTHER ! ! !
! SCHOOLS WILL BE PROVIDED PER EXECUTIVE ! ! !
! REQUEST. FUNDS FOR THE AFOREMENTIONED ! ! !
! THREE SCHOOLS TO BE PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! EWA ELEMENTARY 0 193,223 ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 153
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WAIKOLOA ELEMENTARY 0 193,223 ! ! !
! IAO INTERMEDIATE 0 0 ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 155.00 * ! 267.00 * !
! ADD FUNDS FOR (155) TEACHERS IN FY 00 ! 4,054,800 A ! 7,797,385 A !
! AND (267) TEACHERS IN FY 01 TO ! ! !
! ACCOMMODATE PROJECTED SPECIAL EDUCATION ! ! !
! ENROLLMENT INCREASE. ! ! !
! (155.0/4,054,800A; 267.0/7,797,385A) ! ! !
! **************************************** ! ! !
! SPECIAL EDUCATION TEACHERS ARE ! ! !
! REQUESTED FOR PROJECTED ENROLLMENT ! ! !
! INCREASES FROM PRE-K TO GRADE 12. ! ! !
! ! ! !
26A ! EXECUTIVE REQUEST: ! 77.50 * ! 133.50 * !
! ADD FUNDS FOR (77.5) EDUCATIONAL ! 1,099,725 A ! 2,113,690 A !
! ASSISTANTS IN FY 00 AND (133.5) ! ! !
! EDUCATIONAL ASSISTANTS IN FY 01 TO ! ! !
! ACCOMMODATE PROJECTED SPECIAL EDUCATION ! ! !
! ENROLLMENT INCREASE. ! ! !
! (77.5/1,099,725A; 133.5/2,113,690A) ! ! !
! **************************************** ! ! !
! EDUCATIONAL ASSISTANT POSITIONS ARE ! ! !
! REQUESTED FOR PROJECTED ENROLLMENT ! ! !
! INCREASES FROM PRE-K TO GRADE 12. ! ! !
! EDUCATIONAL ASSISTANT POSITIONS ARE ! ! !
! BASED ON A RATIO OF 2:1 TO EACH SPECIAL ! ! !
! EDUCATION TEACHER. ! ! !
! ! ! !
26B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EDUCATIONAL AND ! 434,775 A ! 748,935 A !
! CLASSROOM SUPPLIES TO ACCOMMODATE ! ! !
! PROJECTED SPECIAL EDUCATION ENROLLMENT ! ! !
! INCREASE. ! ! !
! (0.0/435,783A; 0.0/749,631A) ! ! !
! **************************************** ! ! !
! EDUCATIONAL AND CLASSROOM SUPPLIES ARE ! ! !
! REQUESTED FOR PROJECTED ENROLLMENT ! ! !
! INCREASES FROM PRE-K TO GRADE 12. ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 80.00 * ! 80.00 * !
! ADD (80) ADDITIONAL EDUCATIONAL ASST ! 1,134,400 A ! 1,361,280 A !
! POSITIONS AND FUNDS TO MEET THE ! ! !
! INCREASING DEMAND FOR INCLUSION ! ! !
! PROGRAMS BY FELIX STUDENTS. ! ! !
! (80.0/1,134,400A; 80.0/1,361,280A) ! ! !
! **************************************** ! ! !
! INCLUSION, OR MAINSTREAMING, IS AN ! ! !
! ALTERNATIVE IN WHICH A DISABLED STUDENT ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 154
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! IS EDUCATED WITH CHILDREN WHO ARE NOT ! ! !
! DISABLED IN A REGULAR EDUCATION SETTING. ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TEACHERS, EDUCATIONAL ! 337,733 A ! 337,733 A !
! ASSISTANTS AND CLERICAL STAFF TO SUPPORT ! ! !
! THE INCREASED NUMBER OF FELIX STUDENTS ! ! !
! ENROLLED IN THE EXTENDED SCHOOL YEAR ! ! !
! (ESY) PROGRAM. ! ! !
! (0.0/344,111A; 0.0/344,111A) ! ! !
! **************************************** ! ! !
! THE EXTENDED SCHOOL YEAR PROGRAM IS ! ! !
! ESSENTIAL TO MANY SPECIAL EDUCATION ! ! !
! STUDENTS AND IS REQUIRED BY THEIR ! ! !
! INDIVIDUAL EDUCATION PLANS. ENROLLMENT ! ! !
! IS PROJECTED TO INCREASE BY 400 ! ! !
! PARTICIPANTS. ! ! !
! ! ! !
29 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FELIX-MANDATED AUTISM ! 49,000 A ! 49,000 A !
! TRAINING SERVICES FOR TEACHERS. ! ! !
! (0.0/300,000A; 0.0/300,000A) ! ! !
! **************************************** ! ! !
! EXECUTIVE REQUEST IS REDUCED BY THE ! ! !
! AMOUNT CURRENTLY ALLOCATED FROM THE ! ! !
! DEPARTMENT'S CURRENT SERVICES BASE ! ! !
! BUDGET FOR THIS PURPOSE. ! ! !
! ! ! !
30 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) TEACHER POSITION AND FUNDS AT ! 28,149 A ! 31,403 A !
! HAWAII CENTER FOR THE DEAF AND BLIND ! ! !
! (HCDB) TO PROVIDE MORE INDIVIDUALIZATION ! ! !
! OF SERVICES TO MEET FELIX COMPLIANCE. ! ! !
! (1.0/28,149A; 1.0/31,403A) ! ! !
! ! ! !
30A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ADDITIONAL SIGN ! 30,000 A ! 30,000 A !
! LANGUAGE INTERPRETERS AT THE HAWAII ! ! !
! CENTER FOR THE DEAF AND BLIND (HCDB) ! ! !
! TO MEET FELIX COMPLIANCE. ! ! !
! (0.0/30,000A; 0.0/30,000A) ! ! !
! **************************************** ! ! !
! SIGN LANGUAGE INTERPRETERS ARE ! ! !
! REQUIRED TO ALLOW STUDENTS WHO ARE ! ! !
! HEARING IMPAIRED TO ACCESS INSTRUCTIONAL ! ! !
! OR EXTRA-CURRICULAR OPPORTUNITIES ! ! !
! OUTSIDE OF THE HAWAII CENTER FOR THE ! ! !
! DEAF AND BLIND. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 155
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR NEW FURNITURE FOR THE ! 65,980 A ! A !
! RENOVATED DORMITORY AT THE HAWAII CENTER ! ! !
! FOR THE DEAF AND BLIND (HCDB) TO MEET ! ! !
! FELIX COMPLIANCE. ! ! !
! (0.0/65,980A; 0.0/0A) ! ! !
! ! ! !
30C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO PURCHASE INSTRUCTIONAL ! 30,000 A ! 30,000 A !
! MATERIAL FOR THE VISUALLY IMPAIRED TO ! ! !
! ACCOMMODATE THE INCREASING ENROLLMENT AT ! ! !
! THE HAWAII CENTER FOR THE DEAF AND BLIND ! ! !
! (HCDB) TO MEET FELIX COMPLIANCE. ! ! !
! (0.0/30,000A; 0.0/30,000A) ! ! !
! ! ! !
31 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR IN-STATE AND OUT-OF- ! 780,000 A ! 780,000 A !
! STATE PRIVATE SCHOOL PLACEMENTS WHEN ! ! !
! FELIX MANDATED SERVICES ARE NOT ! ! !
! AVAILABLE IN THE DOE. ! ! !
! (0.0/2,020,000A; 0.0/2,020,000A) ! ! !
! **************************************** ! ! !
! FUNDS ARE PROVIDED FOR THE PROJECTED ! ! !
! INCREASE OF 75 STUDENTS REQUIRING ! ! !
! IN-STATE PRIVATE SCHOOL PLACEMENTS. ! ! !
! FUNDS FOR THE PROJECTED INCREASE IN ! ! !
! STUDENTS REQUIRING OUT-OF-STATE PRIVATE ! ! !
! SCHOOL PLACEMENTS ARE PROVIDED TO THE ! ! !
! DEPARTMENT OF HEALTH. ! ! !
! ! ! !
32 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FELIX-MANDATED SERVICES ! 960,000 A ! 960,000 A !
! IN DEPARTMENT OF HEALTH CONTRACTED ! ! !
! FACILITIES. ! ! !
! (0.0/960,000A; 0.0/960,000A) ! ! !
! ! ! !
33 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE HIRING OF TEACHERS ! 251,915 A ! 251,915 A !
! AND ADMINISTRATORS DURING THE SUMMER ! ! !
! MONTHS FOR INDIVIDUALIZED EDUCATION ! ! !
! PROGRAM DEVELOPMENT AND CONFERENCES ! ! !
! TO MEET FELIX COMPLIANCE. ! ! !
! (0.0/367,265A; 0.0/367,265A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR THE HIRING OF ! ! !
! SPECIAL EDUCATION TEACHERS AND STUDENT ! ! !
! SUPPORT COORDINATORS FOR SUMMER IEP ! ! !
! DEVELOPMENT. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 156
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
34 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD (100) CLERICAL PARAPROFESSIONAL ! 1,418,000 A ! 1,701,600 A !
! POSITIONS AND FUNDS TO PROVIDE SUPPORT ! ! !
! FOR FELIX-RELATED INDIVIDUALIZED ! ! !
! EDUCATION PROGRAM (IEP) DEVELOPMENT AND ! ! !
! COORDINATION. ! ! !
! (100.0/1,418,000A; 100.0/1,701,600A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR TEMPORARY POSITIONS ! ! !
! TO PROVIDE THE DEPARTMENT WITH ! ! !
! FLEXIBILITY IN SETTING POSITION ! ! !
! DESCRIPTIONS AND RESPONSIBILITIES AT THE ! ! !
! COMPLEX LEVEL. ! ! !
! ! ! !
35 ! EXECUTIVE REQUEST: ! 17.00 * ! 17.00 * !
! ADD FUNDS FOR (18) RESOURCE TEACHERS ! 587,320 A ! 676,298 A !
! IN FY 00, (33) RESOURCE TEACHERS IN ! ! !
! FY 01, TRAINING, AND SUPPLIES TO FULLY ! ! !
! IMPLEMENT THE FELIX-MANDATED ! ! !
! COMPREHENSIVE STUDENT SUPPORT SYSTEM. ! ! !
! (18.0/613,489A; 33.0/1,175,236A) ! ! !
! **************************************** ! ! !
! (17) RESOURCE TEACHERS AND FUNDS ! ! !
! PROVIDED TO ALLOW THE DEPARTMENT OF ! ! !
! EDUCATION TO ASSESS ITS INITIAL CSSS ! ! !
! IMPLEMENTATION NEEDS AT THE COMPLEX ! ! !
! LEVEL. ! ! !
! ! ! !
35A ! EXECUTIVE REQUEST: ! 75.00 * ! 75.00 * !
! ADD FUNDS FOR (75) SCHOOL SUPPORT ! 1,962,750 A ! 2,437,500 A !
! COORDINATORS TO MEET THE REQUIREMENTS OF ! ! !
! THE FELIX ACTION PLAN. ! ! !
! (75.0/1,962,750A; 75.0/2,437,500A) ! ! !
! **************************************** ! ! !
! (75) STUDENT SUPPORT COORDINATORS AND ! ! !
! FUNDS PROVIDED TO ALLOW THE DEPARTMENT ! ! !
! OF EDUCATION TO ASSESS ITS INITIAL CSSS ! ! !
! IMPLEMENTATION NEEDS AT THE COMPLEX ! ! !
! LEVEL. ! ! !
! ! ! !
35B ! EXECUTIVE REQUEST: ! 15.00 * ! 35.00 * !
! ADD FUNDS FOR (15) RESOURCE TEACHERS ! 415,785 A ! 1,048,675 A !
! IN FY 00, (35) RESOURCE TEACHERS IN ! ! !
! FY 01, AND SUPPLIES FOR FELIX-RELATED ! ! !
! CARE COORDINATION SERVICES. ! ! !
! (15.0/423,535A; 35.0/1,056,425A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR RESOURCE TEACHERS ! ! !
! AS REQUESTED AT THE COMPLEX LEVEL. ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 157
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS FOR OTHER CURRENT EXPENSES TO BE ! ! !
! PROVIDED ACCORDINGLY BASED ON THE PER- ! ! !
! TEACHER REQUESTED AMOUNTS. ! ! !
! ! ! !
35C ! EXECUTIVE REQUEST: ! 36.00 * ! 93.00 * !
! ADD FUNDS FOR (36) EDUCATIONAL ! 805,246 A ! 1,979,343 A !
! ASSISTANTS IN FY 00 AND (93) EDUCATIONAL ! ! !
! ASSISTANTS IN FY 01 TO IMPLEMENT THE ! ! !
! EARLY INTERVENTION AND PREVENTION ! ! !
! PROGRAM AT THE COMPLEX LEVEL TO MEET ! ! !
! FELIX COMPLIANCE. ! ! !
! (36.0/805,246A; 93.0/1,979,343A) ! ! !
! ! ! !
35D ! EXECUTIVE REQUEST: ! 25.00 * ! 50.00 * !
! ADD FUNDS FOR (25) COUNSELORS IN FY 00 ! 675,225 A ! 1,481,300 A !
! AND (50) COUNSELORS IN FY 01 TO BETTER ! ! !
! SERVICE FELIX STUDENTS AT THE COMPLEX ! ! !
! LEVEL. ! ! !
! (25.0/684,225A; 50.0/1,499,300A) ! ! !
! ! ! !
36 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE FELIX-MANDATED ! 232,980 A ! 232,980 A !
! REIMBURSEMENT OF PLAINTIFF LEGAL FEES ! ! !
! THAT ARISE FROM COURT JUDGMENTS AGAINST ! ! !
! THE DOE PURSUANT TO THE INDIVIDUALS ! ! !
! WITH DISABILITIES ACT AND CHAPTER 36. ! ! !
! (0.0/687,886A; 0.0/1,056,900A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR A PROJECTED 40% ! ! !
! INCREASE IN LEGAL REIMBURSEMENTS. ! ! !
! ! ! !
37 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO COVER THE COSTS OF ! 1,027,735 A ! 1,027,735 A !
! PERSONAL SERVICES AND OTHER CURRENT ! ! !
! EXPENSES RESULTING FROM THE SEVEN ! ! !
! ADDITIONAL DAYS OF INSTRUCTION. ! ! !
! (0.0/1,027,735A; 0.0/1,027,735A) ! ! !
! **************************************** ! ! !
! FUNDS ARE REQUESTED TO CONTINUE DIRECT ! ! !
! SERVICES BY SCHOOLS. ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! CASUAL HIRES 678,098 678,098 ! ! !
! SUBSTITUTES 296,745 296,745 ! ! !
! OTHER CURRENT EXPENSES 52,892 52,892 ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 158
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
38 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 807,154 B ! 807,154 B !
! CEILING INCREASE FOR SUMMER INSTRUCTION ! ! !
! (EDN100/BH). ! ! !
! (0.0/807,154B; 0.0/807,154B) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
38A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 10,000 B ! 10,000 B !
! CEILING INCREASE FOR OTHER INSTRUCTIONAL ! ! !
! PROGRAMS, INCLUDING LAHAINALUNA BOARDING ! ! !
! DEPARTMENT. ! ! !
! (0.0/10,000B; 0.0/10,000B) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
38B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 50,000 B ! 50,000 B !
! CEILING INCREASE FOR SCHOOL ! ! !
! ADMINISTRATION FOR LOST TEXTBOOKS AND ! ! !
! EQUIPMENT (EDN100/CB). ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 1,799,961-N ! 1,799,961-N !
! CEILING DECREASE FOR VOCATIONAL ! ! !
! EDUCATION (EDN100/BB). ! ! !
! (0.0/-1,799,961N; 0.0/-1,799,961N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 135,000 N ! 135,000 N !
! CEILING INCREASE FOR DRIVER EDUCATION ! ! !
! DUE TO SAFE COMMUNITY YOUTH ACTIVITIES ! ! !
! GRANT (EDN100/BR). ! ! !
! (0.0/135,000N; 0.0/135,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 159
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 1,000,000 N ! 1,000,000 N !
! CEILING INCREASE FOR EMPLOYEE BENEFITS ! ! !
! (EDN100/CN). ! ! !
! (0.0/1,000,000N; 0.0/1,000,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! CEILING EXPECTED. ! ! !
! ! ! !
39C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 456,266 N ! 448,026 N !
! CEILING INCREASE FOR BILINGUAL EDUCATION ! ! !
! (EDN100/GC). ! ! !
! (0.0/456,266N; 0.0/448,026N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 397,543 N ! 397,543 N !
! CEILING INCREASE FOR ELEMENTARY AND ! ! !
! SECONDARY EDUCATION ACT (ESEA) TITLE VI ! ! !
! (EDN100/DD). ! ! !
! (0.0/397,543N; 0.0/397,543N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 54,750-N ! 54,750-N !
! CEILING DECREASE FOR COMPREHENSIVE ! ! !
! SCHOOL HEALTH PROGRAM (EDN100/DE). ! ! !
! (0.0/-54,750N; 0.0/-54,750N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 160
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
39F ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 420,941 N ! 576,417 N !
! CEILING INCREASE FOR ELEMENTARY AND ! ! !
! SECONDARY EDUCATION ACT (ESEA) TITLE II ! ! !
! (EDN100/DF). ! ! !
! (0.0/420,941N; 0.0/576,417N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39G ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO RELECT FEDERAL FUND ! 525,260-N ! 525,260-N !
! CEILING DECREASE FOR CHILDREN IN SCHOOLS ! ! !
! FOR THE DISABLED (EDN100/DG). ! ! !
! (0.0/-525,260N; 0.0/-525,260N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39H ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 1,072,424-N ! 1,072,424-N !
! CEILING DECREASE FOR NATIVE HAWAIIAN ! ! !
! SPECIAL EDUCATION PROJECT (EDN100/DH). ! ! !
! (0.0/-1,072,424N; 0.0/-1,072,424N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39I ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 2,895,234 N ! 4,495,769 N !
! CEILING INCREASE FOR SPECIAL EDUCATION ! ! !
! FOR THE DISABLED (EDN100/DI). ! ! !
! (0.0/2,895,234N; 0.0/4,495,769N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39J ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 5,000 N ! 10,000 N !
! CEILING INCREASE FOR HAWAII DEAF-BLIND ! ! !
! PROJECT (EDN100/DJ). ! ! !
! (0.0/5,000N; 0.0/10,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 161
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39K ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 275,000 N ! 375,000 N !
! CEILING INCREASE FOR PRESCHOOL FOR THE ! ! !
! DISABLED (EDN100/DK). ! ! !
! (0.0/275,000N; 0.0/375,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39L ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 11,000,063-N ! 11,000,063-N !
! CEILING DECREASE FOR ELEMENTARY AND ! ! !
! SECONDARY EDUCATION ACT (ESEA) TITLE I ! ! !
! (EDN100/DL). ! ! !
! (0.0/-11,000,063N; 0.0/-11,000,063N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39M ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 426,814-N ! 426,814-N !
! CEILING DECREASE FOR DRUG FREE SCHOOLS ! ! !
! AND COMMUNITIES (EDN100/DM). ! ! !
! (0.0/-426,814N; 0.0/-426,814N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39N ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 90,849-N ! 90,849-N !
! CEILING DECREASE FOR SCHOOLS FOR THE ! ! !
! NEGLECTED AND DELINQUENT (EDN100/DN). ! ! !
! (0.0/-90,849N; 0.0/-90,849N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 162
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
39O ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 57,191 N ! 157,191 N !
! CEILING INCREASE FOR EVEN START ! ! !
! (EDN100/DO). ! ! !
! (0.0/57,191N; 0.0/157,191N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39P ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 23,000 N ! 23,000 N !
! CEILING INCREASE FOR STUDENT ! ! !
! SCHOLARSHIPS (EDN100/DQ). ! ! !
! (0.0/23,000N; 0.0/23,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39Q ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 17,235-N ! 17,235-N !
! CEILING DECREASE FOR SERVE AMERICA ! ! !
! (EDN100/DS). ! ! !
! (0.0/-17,235N; 0.0/-17,235N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39R ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 1,565,000-N ! 1,565,000-N !
! CEILING DECREASE FOR SCHOOL-TO-WORK ! ! !
! OPPORTUNITIES (EDN100/DT). ! ! !
! (0.0/-1,565,000N; 0.0/-1,565,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
39S ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 520,000 N ! 520,000 N !
! CEILING INCREASE FOR TITLE III GOALS ! ! !
! 2000 (EDN100/DU). ! ! !
! (0.0/520,000N; 0.0/520,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 163
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
39T ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 1,000,000 N ! 2,000,000 N !
! CEILING INCREASE FOR COMPREHENSIVE ! ! !
! SCHOOL REFORM DEVELOPMENT PROGRAM ! ! !
! (EDN100). ! ! !
! (0.0/1,000,000N; 0.0/2,000,000N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRUST FUND ! 279,000-T ! 279,000-T !
! CEILING DECREASE FOR ALU LIKE ! ! !
! (EDN100/XA). ! ! !
! (0.0/-279,000T; 0.0/-279,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRUST FUND ! 159,928 T ! 159,928 T !
! CEILING INCREASE FOR DONATIONS AND GIFTS ! ! !
! (EDN100/XB). ! ! !
! (0.0/159,928T; 0.0/159,928T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRUST FUND ! 70,000-T ! 70,000-T !
! CEILING DECREASE FOR ATHLETICS ! ! !
! (EDN100/XC). ! ! !
! (0.0/-70,000T; 0.0/-70,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRUST FUND ! 169,000 T ! 169,000 T !
! CEILING INCREASE FOR FOUNDATIONS AND ! ! !
! OTHER GRANTS (EDN100/XE). ! ! !
! (0.0/169,000T; 0.0/169,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 164
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRUST FUND ! 100,000 T ! 100,000 T !
! CEILING INCREASE FOR OLELO (EDN100/XF). ! ! !
! (0.0/100,000T; 0.0/100,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
40E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRUST FUND ! 370,000 T ! 370,000 T !
! CEILING INCREASE FOR OFFICE OF ! ! !
! HAWAIIAN AFFAIRS (EDN100/XH). ! ! !
! (0.0/370,000T; 0.0/370,000T) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
41 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INTERDEPARTMENTAL ! 45,196 U ! 45,196 U !
! TRANSFER CEILING INCREASE FOR DRIVER ! ! !
! EDUCATION (EDN100/BR). ! ! !
! (0.0/45,196U; 0.0/45,196U) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/1/99): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR BOOKS AND EQUIPMENT ! 5,407,480-A ! A !
! FOR KAPOLEI MIDDLE SCHOOL AND KEAAU HIGH ! ! !
! SCHOOL. ! ! !
! (0.0/-5,407,480A; 0.0/0A) ! ! !
! **************************************** ! ! !
! GOVERNOR'S MESSAGE WAS INCORPORATED ! ! !
! INTO HB 1085, HD1, SD1, CD1, MAKING ! ! !
! EMERGENCY APPROPRIATIONS FOR EDUCATION, ! ! !
! TO INCLUDE $5,407,480 FOR EQUIPMENT AND ! ! !
! TEXTBOOKS FOR KAPOLEI MIDDLE AND KEAAU ! ! !
! HIGH IN FY 99. THE CORRESPONDING ! ! !
! REDUCTION IS MADE TO FY 00. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 165
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM SPACE EDUCATION ! 186,393-A ! 186,393-A !
! (EDN100/BG) TO REFLECT ELIMINATION OF ! ! !
! THE STAR LAB PROGRAM. ! ! !
! **************************************** ! ! !
! THE STAR LAB PROGRAM WAS TERMINATED ! ! !
! AFTER THE 1993-94 SCHOOL YEAR. ! ! !
! ! ! !
66 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM EMPLOYEE BENEFITS ! 500,000-A ! 500,000-A !
! (EDN100/CN) TO REFLECT HALT OF SUMMER ! ! !
! UNEMPLOYMENT BENEFITS TO SUBSTITUTE ! ! !
! TEACHERS. ! ! !
! ! ! !
67 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM SCHOOL ! 180,000-A ! 180,000-A !
! ADMINISTRATION (EDN100/CB) TO REFLECT ! ! !
! DISCONTINUATION OF LEASE RENTAL FOR ! ! !
! MILILANI UKA ELEMENTARY SCHOOL. ! ! !
! **************************************** ! ! !
! THE TEMPORARY FACILITY SHELLS THAT ! ! !
! WERE BEING RENTED HAVE BEEN RETURNED. ! ! !
! ! ! !
85 ! LEG ADJUSTMENT: ! 2,746.50-* ! 2,803.50-* !
! TRANSFER CURRENT SERVICES BASE ! 96,063,449-A ! 96,063,449-A !
! POSITIONS AND FUNDS TO COMPREHENSIVE ! ! !
! SCHOOL SUPPORT SERVICES (EDN150). ! 0.00 * ! 0.00 * !
! **************************************** ! 16,425,234-N ! 18,130,769-N !
! LEGISLATIVE CONCERNS OVER LACK OF ! ! !
! FISCAL ACCOUNTABILITY FOR FELIX CONSENT ! ! !
! DECREE FUNDING AND ESCALATING COSTS OF ! ! !
! FELIX COMPLIANCE HAVE LED TO A ! ! !
! CONSOLIDATION OF ALL DEPARTMENT OF ! ! !
! EDUCATION SPECIAL EDUCATION AND FELIX ! ! !
! CONSENT DECREE RELATED PROGRAMS UNDER ! ! !
! A NEW PROGRAM ID, COMPREHENSIVE SCHOOL ! ! !
! SUPPORT SERVICES, EDN150. ! ! !
! ! ! !
85A ! LEG ADJUSTMENT: ! 481.50-* ! 751.50-* !
! TRANSFER APPROVED WORKLOAD INCREASE ! 15,451,049-A ! 24,146,303-A !
! POSITIONS AND FUNDS RELATING TO SPECIAL ! ! !
! EDUCATION AND FELIX CONSENT DECREE TO ! 0.00 * ! 0.00 * !
! COMPREHENSIVE STUDENT SUPPORT SERVICES ! 1,577,550-N ! 3,283,085-N !
! (EDN150). ! ! !
! **************************************** ! ! !
! SEE SEQ. #85 COMMENTS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 166
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
90 ! LEG ADJUSTMENT: ! 3.00 * ! 0.00 * !
! ADD (3) POSITIONS AND FUNDS IN FY 00 ! 94,209 A ! A !
! TO REFLECT CONVERSION OF (6) STUDENT ! ! !
! ACTIVITY COORDINATORS FROM PART-TIME TO ! ! !
! FULL-TIME. ! ! !
! ! ! !
91 ! LEG ADJUSTMENT: ! 2.00 * ! 0.00 * !
! ADD (2) POSITIONS IN FY 00 TO REFLECT ! A ! A !
! CONVERSION OF OIA RESOURCE TEACHERS FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! ! ! !
92 ! LEG ADJUSTMENT: ! 167.00 * ! 0.00 * !
! ADD (167) POSITIONS AND FUNDS IN FY 00 ! 4,370,390 A ! A !
! TO REGULAR INSTRUCTION (EDN100/AB) FOR ! ! !
! SPECIAL EDUCATION INCLUSION IMPACT ! ! !
! FORMULA CHANGE ON REGULAR EDUCATION ! ! !
! STAFFING. (BASED ON HB 855) ! ! !
! ! ! !
93 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR YOUTH LEADERSHIP IN ! 45,000 A ! 45,000 A !
! OTHER INSTRUCTIONAL PROGRAMS ! ! !
! (EDN100/BX). ! ! !
! **************************************** ! ! !
! FUNDING SHALL BE USED FOR THE ! ! !
! FOLLOWING SCHOOLS: HILO HIGH, ! ! !
! KALANIANAOLE ELEMENTARY AND ! ! !
! INTERMEDIATE, LAUPAHOEHOE HIGH, PAAUILO ! ! !
! INTERMEDIATE, HONOKAA ELEMENTARY AND ! ! !
! HIGH, KOHALA HIGH, KEAAU MIDDLE, AND ! ! !
! WAIAKEA INTERMEDIATE AND HIGH. ! ! !
! ! ! !
94 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS IN FY 00 FOR PARENT-COMM NTW ! 150,000 A ! A !
! CNTRS (EDN100/CI) TO REESTABLISH THE ! ! !
! PCNC COORDINATOR POSITIONS IN BOTH THE ! ! !
! MAUI AND KAUAI DISTRICTS AND TO ALLOW ! ! !
! FOR (3) FULLY-FUNDED PCNC CENTERS IN ! ! !
! KAUAI DISTRICT AND (6) IN MAUI DISTRICT. ! ! !
! **************************************** ! ! !
! DUE TO PREVIOUS DOWNSIZING, MAUI AND ! ! !
! KAUAI DISTRICTS LOST THEIR COORDINATORS ! ! !
! WHILE THE FOUR OAHU AND ONE HAWAII ! ! !
! DISTRICTS KEPT THEIRS. ! ! !
! PCNC FUNDING CAN GENERATE A RETURN ON ! ! !
! INVESTMENT OF OVER 200% IN THE FORM OF ! ! !
! VOLUNTEERED GOODS AND SERVICES FROM ! ! !
! THE COMMUNITY. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 167
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
95 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS IN FY 00 TO THE ! 700,000 A ! A !
! COMPREHENSIVE SCHOOL ALIENATION PROGRAM ! ! !
! (EDN100/AP) FOR YOUTH CHALLENGE. ! ! !
! **************************************** ! ! !
! YOUTH CHALLENGE IS A DEPARTMENT OF ! ! !
! EDUCATION/DEFENSE PROGRAM FOR AT-RISK ! ! !
! 16- TO 18-YEAR OLDS USING A BOOT-CAMP ! ! !
! APPROACH. SINCE FY 99, THE STATE ! ! !
! RECEIVES MATCHING FEDERAL FUNDS. ! ! !
! $100,000 IS CURRENTLY PROVIDED IN THE ! ! !
! DEPARTMENT'S CURRENT SERVICES BASE ! ! !
! APPROPRIATION FOR YOUTH CHALLENGE. ! ! !
! ! ! !
100 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS IN FY 00 TO SCHOOL BASED ! 100,000 A ! A !
! BUDGET (EDN100) FOR GRANT-IN-AID TO ! ! !
! READ TO ME INTERNATIONAL FOUNDATION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2,713.00-* ! 2,884.50-* !
! ! 14,751,824-A ! 27,455,126-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 867,154 B ! 867,154 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 27,369,965-N ! 27,828,264-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 449,928 T ! 449,928 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 45,196 U ! 45,196 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11,418.50 * ! 11,247.00 * !
! ! 554,402,063 A ! 541,698,761 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 54,405,062 N ! 53,946,763 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 168
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101010000
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 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 W ! 2,000,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 169
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101010101
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
85 ! LEG ADJUSTMENT: ! 3,088.00 * ! 3,145.00 * !
! ADD POSITIONS AND FUNDS FOR FELIX ! 118,870,141 A ! 118,870,141 A !
! INTRADEPARTMENTAL TRANSFERS. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! GENERAL FUNDS ARE TO BE ALLOCATED ON ! 19,170,218 N ! 21,268,600 N !
! A PER-PUPIL BASIS TO ALLOW SCHOOL ! ! !
! DISTRICTS FLEXIBILITY IN DEPLOYING ! 0.00 * ! 0.00 * !
! SPECIAL EDUCATION AND FELIX CONSENT ! 600,000 U ! 600,000 U !
! DECREE RELATED POSITIONS AND FUNDS. ! ! !
! COMBINED WITH FUNDS PROVIDED FOR ! ! !
! WORKLOAD INCREASE, PER-PUPIL ! ! !
! DISTRIBUTION SHALL NOT BE LESS THAN ! ! !
! $5,018 IN FY 00 AND $5,330 IN FY 01. ! ! !
! SEE PROVISO SECTION 34. ! ! !
! ! ! !
85A ! LEG ADJUSTMENT: ! 515.50 * ! 797.50 * !
! ADD POSITIONS AND FUNDS FOR FELIX ! 18,970,668 A ! 28,370,433 A !
! INTRADEPARTMENTAL TRANSFERS. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! SEE SEQ. #85 COMMENTS. ! 2,177,550 N ! 3,883,085 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 U ! 400,000 U !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3,603.50 * ! 3,942.50 * !
! ! 137,840,809 A ! 147,240,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,347,768 N ! 25,151,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3,603.50 * ! 3,942.50 * !
! ! 137,840,809 A ! 147,240,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,347,768 N ! 25,151,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 170
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 528.00 * ! 528.00 * !
! ! 32,470,589 A ! 32,470,589 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,726,196 N ! 5,726,196 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,050,000 U ! 1,050,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 540,000 W ! 540,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 528.00 * ! 528.00 * !
! ! 39,786,785 ! 39,786,785 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,205,547 A ! 2,205,547 A !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS TO REFLECT ! A ! A !
! INTRADEPARTMENTAL TRANSFERS. ! ! !
! ! ! !
15 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ITEMS INCLUDED IN ! 2,411,236 A ! 2,411,236 A !
! EMERGENCY APPROPRIATION. ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! UH COLL OF EDUCATION 1,118,120 1,118,120 ! ! !
! MEMO OF AGREEMENT ! ! !
! UH SCH OF MEDICINE 1,018,484 1,018,484 ! ! !
! MEMO OF AGREEMENT ! ! !
! DIAGNOSTIC SERVICES 274,632 274,632 ! ! !
! FOR MAUI/HAWAII ! ! !
! ! ! !
20 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (2) TEMPORARY STATE ! 61,850-A ! 61,850-A !
! OFFICE TEACHER POSITIONS FROM STUDENT ! ! !
! SUPPORT SERVICES GROUP (EDN200/GL) TO ! ! !
! REFLECT TRANSFER TO CENTRAL DISTRICT ! ! !
! (EDN300/LC). ! ! !
! (0.0/-61,850A; 0.0/-61,850A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 171
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20A ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD (1) SECRETARY II AND (1) ED ! 101,065 A ! 101,065 A !
! SPEC III POSITIONS AND FUNDS TO STUDENT ! ! !
! SUPPORT SERVICES GROUP (EDN200/GL) TO ! ! !
! REFLECT TRANSFER FROM ADMIN - ADULT ! ! !
! EDUCATION (EDN500/PB). ! ! !
! (2.0/101,065A; 2.0/101,065A) ! ! !
! ! ! !
20B ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SECRETARY II POSITION AND ! 25,716-A ! 25,716-A !
! FUNDS FROM DIAGNOSTIC SERVICES ! ! !
! (EDN200/JB) TO REFLECT TRANSFER TO ! ! !
! HAWAII DISTRICT (EDN300/LF). ! ! !
! (-1.0/-25,716A; -1.0/-25,716A) ! ! !
! ! ! !
20C ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SECRETARY II POSITION AND ! 26,736 A ! 26,736 A !
! FUNDS TO DIAGNOSTIC SERVICES (EDN200/JB) ! ! !
! TO REFLECT TRANSFER FROM HAWAII DISTRICT ! ! !
! (EDN300/LF). ! ! !
! (1.0/26,736A; 1.0/26,736A) ! ! !
! ! ! !
20D ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) DISTRICT ED SPEC II POSITION ! 72,886 A ! 72,886 A !
! AND FUNDS TO DIAGNOSTIC SERVICES ! ! !
! (EDN200/JB) TO REFLECT TRANSFER AND ! ! !
! CONVERSION OF (1) DEPUTY DISRICT SUP'T ! ! !
! FROM KAUAI DISTRICT (EDN300/LH). ! ! !
! (1.0/72,886A; 1.0/72,886A) ! ! !
! ! ! !
20E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 531,543-A ! 531,543-A !
! EXPENSES FROM SYSTEM OF CARE PROJECT ! ! !
! (EDN200/JD) TO REFLECT TRANSFER TO HOME/ ! ! !
! HOSPITAL INSTRUCTION (EDN100/BU). ! ! !
! (0.0/-531,543A; 0.0/-531,543A) ! ! !
! ! ! !
20F ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 38,150-A ! 38,150-A !
! EXPENSES FROM STUDENT SUPPORT SERVICES ! ! !
! GROUP (EDN200/GL) TO REFLECT TRANSFER TO ! ! !
! CENTRAL DISTRICT (EDN300/LC). ! ! !
! (0.0/-38,150A; 0.0/-38,150A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 172
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20G ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD (2) EDUCATIONAL SPECIALIST II ! A ! A !
! POSITIONS TO STUDENT SUPPORT SERVICES ! ! !
! GROUP (EDN200/GL) TO REFLECT CREATION OF ! ! !
! POSITIONS. ! ! !
! (2.0/0A; 2.0/0A) ! ! !
! ! ! !
20H ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) DISTRICT OFFICE TEACHER ! A ! A !
! POSITION FROM DIAGNOSTIC SERVICES ! ! !
! (EDN200/JB) TO REFLECT ABOLISHMENT OF ! ! !
! POSITION. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! ! ! !
20I ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SECRETARY II POSITION AND ! 25,716 A ! 25,716 A !
! FUNDS TO SCHOOL RENEWAL GROUP ! ! !
! (EDN200/GC) TO REFLECT TRANSFER FROM ! ! !
! ADMIN - ADULT EDUCATION (EDN500/PB). ! ! !
! (1.0/25,716A; 1.0/25,716A) ! ! !
! ! ! !
20J ! EXECUTIVE REQUEST: ! 4.00 * ! 4.00 * !
! ADD (3) SECRETARY II AND (1) CLERK ! 97,896 A ! 97,896 A !
! TYPIST II POSITIONS AND FUNDS TO SCHOOL ! ! !
! COMPLEX RESOURCE SERVICES (EDN200/GN) ! ! !
! TO REFLECT TRANSFER FROM MAUI DISTRICT ! ! !
! (EDN300/LG). ! ! !
! (4.0/97,896A; 4.0/97,896A) ! ! !
! ! ! !
20K ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) EVALUATION SPEC II POSITION ! 66,500-A ! 66,500-A !
! AND FUNDS FROM PLANNING AND EVALUATION ! ! !
! (EDN200/GP) TO REFLECT TRANSFER AND ! ! !
! CONVERSION TO (1) BOE ANALYST I TO ! ! !
! BOARD OF EDUCATION (EDN300/KC). ! ! !
! (-1.0/-66,500A; -1.0/-66,500A) ! ! !
! ! ! !
20L ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SECRETARY II POSITION AND ! 22,836 A ! 22,836 A !
! FUNDS TO PLANNING AND EVALUATION ! ! !
! (EDN200/GP) TO REFLECT TRANSFER FROM ! ! !
! MANAGEMENT ANALYSIS AND COMPLIANCE ! ! !
! (EDN300/KH). ! ! !
! (1.0/22,836A; 1.0/22,836A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 173
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20M ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SECRETARY II POSITION AND ! 32,532 A ! 32,532 A !
! FUNDS TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN) TO REFLECT TRANSFER ! ! !
! FROM LEEWARD DISTRICT (EDN300/LD). ! ! !
! (1.0/32,532A; 1.0/32,532A) ! ! !
! ! ! !
20N ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD (1) SECRETARY II AND (1) CLERK ! 56,316 A ! 56,316 A !
! TYPIST II POSITIONS AND FUNDS TO SCHOOL ! ! !
! COMPLEX RESOURCE SERVICES (EDN200/GN) TO ! ! !
! REFLECT TRANSFER FROM CENTRAL DISTRICT ! ! !
! (EDN300/LC). ! ! !
! (2.0/56,316A; 2.0/56,316A) ! ! !
! ! ! !
20O ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) EDUCATIONAL SPEC III POSITION ! 58,507 A ! 58,507 A !
! AND FUNDS TO SCHOOL IMPROVEMENT/ ! ! !
! COMMUNITY LEADERSHIP GROUP (EDN200/GD) ! ! !
! TO REFLECT TRANSFER FROM MANAGEMENT ! ! !
! ANALYSIS AND COMPLIANCE (EDN300/KH). ! ! !
! (1.0/58,507A; 1.0/58,507A) ! ! !
! ! ! !
20P ! EXECUTIVE REQUEST: ! 0.50 * ! 0.50 * !
! ADD (0.5) CLERK TYPIST II POSITION AND ! 11,880 A ! 11,880 A !
! FUNDS TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN) TO REFLECT TRANSFER ! ! !
! AND CONVERSION OF (1) CLERK STENO III ! ! !
! FROM LEEWARD DISTRICT (EDN300/LD). ! ! !
! (0.5/11,880A; 0.5/11,880A) ! ! !
! ! ! !
20Q ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) ED SPEC II POSITION AND FUNDS ! 51,280 A ! 51,280 A !
! TO TEACHER IMPROVEMENT SERVICES ! ! !
! (EDN200/GH) TO REFLECT TRANSFER AND ! ! !
! CONVERSION OF (1) DISTRICT BUS SPEC FROM ! ! !
! KAUAI DISTRICT (EDN300/LH). ! ! !
! (1.0/51,280A; 1.0/51,280A) ! ! !
! ! ! !
20R ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 46,358 A ! 46,358 A !
! TO SCHOOL IMPROVEMENT/COMM LEADERSHIP ! ! !
! GROUP (EDN200/GD) TO REFLECT TRANSFER ! ! !
! FROM MANAGEMENT ANALYSIS AND COMPLIANCE ! ! !
! (EDN300/KH). ! ! !
! (0.0/46,358A; 0.0/46,358A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 174
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20S ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 103,713 A ! 103,713 A !
! TO SCHOOL IMPROVEMENT/COMM LEADERSHIP ! ! !
! GROUP (EDN200/GD) TO REFLECT TRANSFER ! ! !
! FROM NON-INSTRUCTIONAL STAFF TRAINING ! ! !
! (EDN300/KP). ! ! !
! (0.0/103,713A; 0.0/103,713A) ! ! !
! ! ! !
20T ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SECRETARY II POSITION FROM ! A ! A !
! SCHOOL RENEWAL GROUP (EDN200/GC) TO ! ! !
! REFLECT ABOLISHMENT OF POSITION. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! ! ! !
20U ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) DIST PERS SPEC POSITION AND ! 71,547-A ! 71,547-A !
! FUNDS FROM TEACHER IMPROVEMENT SERVICES ! ! !
! (EDN200/GH) TO REFLECT TRANSFER AND ! ! !
! CONVERSION TO (1) PERS SPEC II TO ! ! !
! PERSONNEL SERVICES (EDN300/KO). ! ! !
! (-1.0/-71,547A; -1.0/-71,547A) ! ! !
! ! ! !
20V ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) ED SPEC III POSITION AND FUNDS ! 69,546 A ! 69,546 A !
! TO SCH IMPROVEMENT/COMM LEADERSHIP GROUP ! ! !
! (EDN200/GD) TO REFLECT TRANSFER AND ! ! !
! CONVERSION OF (1) PERS SPEC III FROM ! ! !
! NON-INSTR STAFF TRAINING (EDN300/KP). ! ! !
! (1.0/69,546A; 1.0/69,546A) ! ! !
! ! ! !
20W ! EXECUTIVE REQUEST: ! 0.50-* ! 0.50-* !
! REDUCE (0.5) DISTRICT OFFICE TEACHER ! A ! A !
! POSITION FROM SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN) TO REFLECT ! ! !
! ABOLISHMENT OF POSITION. ! ! !
! (-0.5/0A; -0.5/0A) ! ! !
! ! ! !
20X ! EXECUTIVE REQUEST: ! 0.50-* ! 0.50-* !
! REDUCE (0.5) DISTRICT OFFICE TEACHER ! A ! A !
! POSITION FROM SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN) TO REFLECT ! ! !
! REDUCTION OF POSITION FROM 1.0 FTE TO ! ! !
! 0.5 FTE. ! ! !
! (-0.5/0A; -0.5/0A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 175
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20Y ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SECRETARY II POSITION AND ! 23,760 A ! 23,760 A !
! FUNDS TO SCH IMPROVEMENT/COMM LEADERSHIP ! ! !
! GROUP (EDN200/GD) TO REFLECT TRANSFER ! ! !
! FROM NON-INSTRUCTIONAL STAFF TRAINING ! ! !
! (EDN300/KP). ! ! !
! (1.0/23,760A; 1.0/23,760A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE TRAINING OF TEACHERS ! 122,890 A ! 110,524 A !
! AND SUBSTITUTE TEACHERS, AND FOR ! ! !
! SUPPLIES TO IMPLEMENT THE COMPREHENSIVE ! ! !
! STUDENT SUPPORT SYSTEM (CSSS) TO MEET ! ! !
! FELIX COMPLIANCE. ! ! !
! (0.0/194,806A; 0.0/182,440A) ! ! !
! **************************************** ! ! !
! EXECUTIVE REQUEST IS REDUCED BY THE ! ! !
! AMOUNT CURRENTLY ALLOCATED FROM THE ! ! !
! DEPARTMENT'S CURRENT SERVICES BASE ! ! !
! BUDGET FOR THIS PURPOSE. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD FUNDS FOR (1) EDUCATIONAL ! 410,272 A ! 385,772 A !
! SPECIALIST, CONTRACT SERVICES, ATTORNEY ! ! !
! FEES, OTHER CURRENT EXPENSES, AND ! ! !
! EQUIPMENT TO IMPLEMENT REQUIREMENTS OF ! ! !
! SECT 504 AND CH 53 FOR FELIX COMPLIANCE. ! ! !
! (1.0/635,010A; 1.0/610,510A) ! ! !
! **************************************** ! ! !
! EXECUTIVE REQUEST IS REDUCED BY THE ! ! !
! AMOUNT CURRENTLY ALLOCATED FROM THE ! ! !
! DEPARTMENT'S CURRENT SERVICES BASE ! ! !
! BUDGET FOR THIS PURPOSE. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO COVER THE DOE'S PORTION ! 156,987 A ! 156,987 A !
! OF THE MOA WITH THE DOH FOR THE ! ! !
! OPERATING COSTS OF THE FELIX CONSENT ! ! !
! DECREE, INCLUDING THE COMPLAINTS ! ! !
! RESOLUTION OFFICE, FELIX TRAINING ! ! !
! INSTITUTE, JUDICIAL LIAISON, ETC. ! ! !
! (0.0/864,946A; 0.0/864/946A) ! ! !
! **************************************** ! ! !
! EXECUTIVE REQUEST IS REDUCED BY THE ! ! !
! AMOUNT CURRENTLY ALLOCATED FROM THE ! ! !
! DEPARTMENT'S CURRENT SERVICES BASE ! ! !
! BUDGET FOR THIS PURPOSE. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 176
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO COVER DISTRICT DIAGNOSTIC ! 18,621 A ! 18,621 A !
! SERVICES COSTS RESULTING FROM THE SEVEN ! ! !
! ADDITIONAL DAYS OF INSTRUCTION. ! ! !
! (0.0/18,621A; 0.0/18,621A) ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 734,072 N ! 734,072 N !
! CEILING INCREASE FOR SCHOOL RENEWAL ! ! !
! GROUP (EDN200/GC). ! ! !
! (0.0/734,072N; 0.0/734,072N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ACCURATELY ! ! !
! REFLECT MAXIMUM FUND EXPENDITURES ! ! !
! EXPECTED. ! ! !
! ! ! !
25A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 13,273-N ! 13,273-N !
! CEILING DECREASE FOR TEACHER IMPROVEMENT ! ! !
! SERVICES (EDN200/GH). ! ! !
! (0.0/-13,273N; 0.0/-13,273N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ACCURATELY ! ! !
! REFLECT MAXIMUM FUND EXPENDITURES ! ! !
! EXPECTED. ! ! !
! ! ! !
25B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 1,613,268-N ! 1,613,268-N !
! CEILING DECREASE FOR ELEMENTARY AND ! ! !
! SECONDARY EDUCATION ACT TITLE VI ! ! !
! DEVELOPMENT GRANT (EDN200/GK). ! ! !
! (0.0/-1,613,268N; 0.0/-1,613,268N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ACCURATELY ! ! !
! REFLECT MAXIMUM FUND EXPENDITURES ! ! !
! EXPECTED. ! ! !
! ! ! !
25C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 809,099 N ! 1,201,946 N !
! CEILING INCREASE FOR SYSTEMS SUPPORT ! ! !
! GROUP (EDN200/GL). ! ! !
! (0.0/809,099N; 0.0/1,201,946N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ACCURATELY ! ! !
! REFLECT MAXIMUM FUND EXPENDITURES ! ! !
! EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 177
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 308,081-N ! N !
! CEILING DECREASE FOR TECHNOLOGY IN ! ! !
! EDUCATION (EDN200/GM). ! ! !
! (0.0/-308,081N; 0.0/0N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ACCURATELY ! ! !
! REFLECT MAXIMUM FUND EXPENDITURES ! ! !
! EXPECTED. ! ! !
! ! ! !
25E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 557,637-N ! 557,637-N !
! CEILING DECREASE FOR PLANNING AND ! ! !
! EVALUATION (EDN200/GP). ! ! !
! (0.0/-557,637N; 0.0/-557,637N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ACCURATELY ! ! !
! REFLECT MAXIMUM FUND EXPENDITURES ! ! !
! EXPECTED. ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INTERDEPARTMENTAL ! 350,000 U ! 350,000 U !
! TRANSFER FUND CEILING INCREASE FOR ARTS ! ! !
! IN PUBLIC PLACES (EDN200/GC). ! ! !
! (0.0/350,000U; 0.0/350,000U) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ACCURATELY ! ! !
! REFLECT MAXIMUM FUND EXPENDITURES ! ! !
! EXPECTED. ! ! !
! ! ! !
26A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INTERDEPARTMENTAL ! 400,000 U ! 400,000 U !
! TRANSFER FUND CEILING INCREASE FOR ! ! !
! TITLE IV-E REIMBURSEMENTS FOR FELIX ! ! !
! TRAINING (EDN200/GL). ! ! !
! (0.0/400,000U; 0.0/400,000U) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ACCURATELY ! ! !
! REFLECT MAXIMUM FUND EXPENDITURES ! ! !
! EXPECTED. ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT REVOLVING FUND ! 210,000 W ! 210,000 W !
! CEILING INCREASE FOR HAWAII TEACHER ! ! !
! STANDARDS BOARD (EDN200/GH). ! ! !
! (0.0/210,000W; 0.0/210,000W) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ACCURATELY ! ! !
! REFLECT MAXIMUM FUND EXPENDITURES ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 178
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPECTED. ! ! !
! ! ! !
85 ! LEG ADJUSTMENT: ! 336.50-* ! 336.50-* !
! TRANSFER CURRENT SERVICES BASE ! 22,391,577-A ! 22,391,577-A !
! POSITIONS AND FUNDS TO COMPREHENSIVE ! ! !
! SCHOOL SUPPORT SERVICES (EDN150). ! 0.00 * ! 0.00 * !
! **************************************** ! 2,744,984-N ! 3,137,831-N !
! LEGISLATIVE CONCERNS OVER LACK OF ! ! !
! FISCAL ACCOUNTABILITY FOR FELIX CONSENT ! 0.00 * ! 0.00 * !
! DECREE FUNDING AND ESCALATING COSTS OF ! 600,000-U ! 600,000-U !
! FELIX COMPLIANCE HAVE LED TO A ! ! !
! CONSOLIDATION OF ALL DEPARTMENT OF ! ! !
! EDUCATION SPECIAL EDUCATION AND FELIX ! ! !
! CONSENT DECREE RELATED PROGRAMS UNDER A ! ! !
! NEW PROGRAM ID, COMPREHENSIVE SCHOOL ! ! !
! SUPPORT SERVICES, EDN150. ! ! !
! ! ! !
85A ! LEG ADJUSTMENT: ! 1.00-* ! 1.00-* !
! TRANSFER APPROVED WORKLOAD INCREASE ! 708,770-A ! 671,904-A !
! POSITIONS AND FUNDS TO COMPREHENSIVE ! ! !
! SCHOOL SUPPORT SERVICES (EDN150). ! 0.00 * ! 0.00 * !
! **************************************** ! 400,000-U ! 400,000-U !
! SEE SEQ. #85 COMMENTS. ! ! !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS IN FY 00 FOR HAWAII CONTENT ! 1,483,950 A ! A !
! AND PERFORMANCE STANDARDS EVALUATION ! ! !
! SYSTEM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 320.00-* ! 320.00-* !
! ! 16,285,123-A ! 17,769,073-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,694,072-N ! 3,385,991-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000-U ! 250,000-U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 210,000 W ! 210,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 208.00 * ! 208.00 * !
! ! 16,185,466 A ! 14,701,516 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,032,124 N ! 2,340,205 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 179
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101020000
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 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 180
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 440.00 * ! 440.00 * !
! ! 21,970,914 A ! 21,970,914 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 628,128 N ! 628,128 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 440.00 * ! 440.00 * !
! ! 22,599,042 ! 22,599,042 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 994,817 A ! 994,817 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS IN FY 01 TO REFLECT LACK ! A ! 20,000-A !
! OF MOTOR VEHICLE REPLACEMENT FOR HAWAII ! ! !
! DISTRICT (EDN300/LF). ! ! !
! ! ! !
10 ! EXECUTIVE BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS TO REFLECT ! A ! A !
! INTRADEPARTMENTAL TRANSFERS. ! ! !
! ! ! !
15 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ITEMS INCLUDED IN ! 275,588 A ! 275,588 A !
! EMERGENCY APPROPRIATION. ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! WORKER'S COMP MGT SPEC 149,976 149,976 ! ! !
! PROJECT RISE TEACHERS 125,612 125,612 ! ! !
! ! ! !
20 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (2) TEMPORARY STATE ! 61,850 A ! 61,850 A !
! OFFICE TEACHER POSITIONS TO CENTRAL ! ! !
! DISTRICT (EDN300/LC) TO REFLECT TRANSFER ! ! !
! FROM STUDENT SUPPORT SERVICES GROUP ! ! !
! (EDN200/GL). ! ! !
! (0.0/61,850A; 0.0/61,850A) ! ! !
! ! ! !
20A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SECRETARY II POSITION AND ! 26,736-A ! 26,736-A !
! FUNDS FROM HAWAII DISTRICT (EDN300/LF) ! ! !
! TO REFLECT TRANSFER TO DIAGNOSTIC ! ! !
! SERVICES (EDN200/JB). ! ! !
! (-1.0/-26,736A; -1.0/-26,736A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 181
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SECRETARY II POSITION AND ! 25,716 A ! 25,716 A !
! FUNDS TO HAWAII DISTRICT (EDN300/LF) TO ! ! !
! REFLECT TRANSFER FROM DIAGNOSTIC ! ! !
! SERVICES (EDN200/JB). ! ! !
! (1.0/25,716A; 1.0/25,716A) ! ! !
! ! ! !
20C ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) DEPUTY DISTRICT SUP'T ! 72,886-A ! 72,886-A !
! POSITION AND FUNDS FROM KAUAI DISTRICT ! ! !
! (EDN300/LH) TO REFLECT TRANSFER AND ! ! !
! CONVERSION TO (1) DISTRICT ED SPEC II TO ! ! !
! DIAGNOSTIC SERVICES (EDN200/JB). ! ! !
! (-1.0/-72,886A; -1.0/-72,886A) ! ! !
! ! ! !
20D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 38,150 A ! 38,150 A !
! TO CENTRAL DISTRICT (EDN300/LC) TO ! ! !
! REFLECT TRANSFER FROM STUDENT SUPPORT ! ! !
! SERVICES GROUP (EDN200/GL). ! ! !
! (0.0/38,150A; 0.0/38,150A) ! ! !
! ! ! !
20E ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) BOE ANALYST I POSITION AND ! 66,500 A ! 66,500 A !
! FUNDS TO BOARD OF EDUCATION (EDN300/KC) ! ! !
! TO REFLECT TRANSFER AND CONVERSION OF ! ! !
! (1) EVALUATION SPECIALIST II FROM ! ! !
! PLANNING AND EVALUATION (EDN200/GP). ! ! !
! (1.0/66,500A; 1.0/66,500A) ! ! !
! ! ! !
20F ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SECRETARY II POSITION AND ! 23,760-A ! 23,760-A !
! FUNDS FROM NON-INSTRUCTIONAL STAFF ! ! !
! TRAINING (EDN300/KP) TO REFLECT TRANSFER ! ! !
! FROM SCHOOL IMPROVEMENT/COMM LEADERSHIP ! ! !
! GROUP (EDN200/GD). ! ! !
! (-1.0/-23,760A; -1.0/-23,760A) ! ! !
! ! ! !
20G ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) PERSONNEL SPEC III POSITION ! 69,546-A ! 69,546-A !
! AND FUNDS FROM NON-INSTR STAFF TRAINING ! ! !
! (EDN300/KP) TO REFLECT TRANSFER AND ! ! !
! CONVERSION TO (1) ED SPEC III TO SCHOOL ! ! !
! IMPROVEMENT/COMM LDRSHP GRP (EDN200/GD). ! ! !
! (-1.0/-69,546A; -1.0/-69,546A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 182
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20H ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) TELECOMM SPEC II POSITION ! 51,280-A ! 51,280-A !
! AND FUNDS FROM HONOLULU DISTRICT ! ! !
! (EDN300/LB) TO REFLECT TRANSFER AND ! ! !
! CONVERSION TO (1) TELECOMM NETWORK ! ! !
! SPEC I TO SCHOOL ADMIN (EDN100/CB). ! ! !
! (-1.0/-51,280A; -1.0/-51,280A) ! ! !
! ! ! !
20I ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE (1) SECRETARY II AND (1) CLERK ! 56,316-A ! 56,316-A !
! TYPIST II POSITIONS AND FUNDS FROM ! ! !
! CENTRAL DISTRICT (EDN300/LC) TO REFLECT ! ! !
! TRANSFER TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! (-2.0/-56,316A; -2.0/-56,316A) ! ! !
! ! ! !
20J ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SAFETY AND SECURITY SPEC II ! 53,575-A ! 53,575-A !
! POSITION AND FUNDS FROM FACILITIES AND ! ! !
! SUPPORT SERVICES (EDN300/KM) TO REFLECT ! ! !
! TRANSFER FROM ADMIN - PHYSICAL PLANT ! ! !
! OPERATIONS AND MAINTENANCE (EDN400/OB). ! ! !
! (-1.0/-53,575A; -1.0/-53,575A) ! ! !
! ! ! !
20K ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) EDUCATIONAL SPEC III ! 58,507-A ! 58,507-A !
! POSITION AND FUNDS FROM MANAGEMENT ! ! !
! ANALYSIS AND COMPLIANCE (EDN300/KH) TO ! ! !
! REFLECT TRANSFER TO SCHOOL IMPROVEMENT/ ! ! !
! COMM LEADERSHIP GROUP (EDN200/GD). ! ! !
! (-1.0/-58,507A; -1.0/-58,507A) ! ! !
! ! ! !
20L ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SECRETARY II POSITION AND ! 32,532-A ! 32,532-A !
! FUNDS FROM LEEWARD DISTRICT (EDN300/LD) ! ! !
! TO REFLECT TRANSFER TO SCHOOL COMPLEX ! ! !
! RESOURCE SERVICES (EDN200/GN). ! ! !
! (-1.0/-32,532A; -1.0/-32,532A) ! ! !
! ! ! !
20M ! EXECUTIVE REQUEST: ! 0.50-* ! 0.50-* !
! REDUCE (0.5) CLERK STENO III POSITION ! 11,880-A ! 11,880-A !
! AND FUNDS FROM LEEWARD DISTRICT ! ! !
! (EDN300/LD) TO REFLECT TRANSFER AND ! ! !
! CONVERSION TO (0.5) CLERK TYPIST II TO ! ! !
! SCHOOL COMPLEX RESOURCE SVS (EDN200/GN). ! ! !
! (-0.5/-11,880A; -0.5/-11,880A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 183
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20N ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SECRETARY II POSITION AND ! 22,836-A ! 22,836-A !
! FUNDS FROM MANAGEMENT ANALYSIS AND ! ! !
! COMPLIANCE (EDN300/KH) TO REFLECT ! ! !
! TRANSFER TO PLANNING AND EVALUATION ! ! !
! (EDN200/GP). ! ! !
! (-1.0/-22,836A; -1.0/-22,836A) ! ! !
! ! ! !
20O ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SECRETARY II POSITION AND ! 23,760 A ! 23,760 A !
! FUNDS TO BUSINESS SERVICES (EDN300/KL) ! ! !
! TO REFLECT TRANSFER FROM ADMIN - PHYS ! ! !
! PLANT OPERATIONS AND MAINTENANCE ! ! !
! (EDN400/OB). ! ! !
! (1.0/23,760A; 1.0/23,760A) ! ! !
! ! ! !
20P ! EXECUTIVE REQUEST: ! 4.00-* ! 4.00-* !
! REDUCE (3) SECRETARY II AND (1) CLERK ! 97,896-A ! 97,896-A !
! TYPIST II POSITIONS AND FUNDS FROM MAUI ! ! !
! DISTRICT (EDN300/LG) TO REFLECT TRANSFER ! ! !
! TO SCHOOL COMPLEX RESOURCE SERVICES ! ! !
! (EDN200/GN). ! ! !
! (-4.0/-97,896A; -4.0/-97,896A) ! ! !
! ! ! !
20Q ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) DISTRICT BUSINESS SPEC ! 51,280-A ! 51,280-A !
! POSITION AND FUNDS FROM KAUAI DISTRICT ! ! !
! (EDN300/LH) TO REFLECT TRANSFER AND ! ! !
! CONVERSION TO (1) ED SPEC II TO TEACHER ! ! !
! IMPROVEMENT SERVICES (EDN200/GH). ! ! !
! (-1.0/-51,280A; -1.0/-51,280A) ! ! !
! ! ! !
20R ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) PERSONNEL CLERK III ! 21,144-A ! 21,144-A !
! POSITION AND FUNDS TO REFLECT TRANSFER ! ! !
! AND CONVERSION FROM PERSONNEL SERVICES ! ! !
! (EDN300/KO) TO (1) CLERK TYPIST II TO ! ! !
! ADMIN - PHYS PLNT O&M (EDN400/OB). ! ! !
! (-1.0/-21,144A; -1.0/-21,144A) ! ! !
! ! ! !
20S ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SECRETARY II POSITION AND ! 28,908-A ! 28,908-A !
! FUNDS FROM KAUAI DISTRICT (EDN300/LH) TO ! ! !
! REFLECT TRANSFER TO ADULT COMMUNITY ! ! !
! SCHOOLS (EDN500/PC). ! ! !
! (-1.0/-28,908A; -1.0/-28,908A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 184
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20T ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 46,358-A ! 46,358-A !
! EXPENSES FROM MANAGEMENT ANALYSIS AND ! ! !
! COMPLIANCE (EDN300/KH) TO REFLECT ! ! !
! TRANSFER TO SCHOOL IMPROVEMENT/COMM ! ! !
! LEADERSHIP GROUP (EDN200/GD). ! ! !
! (0.0/-46,358A; 0.0/-46,358A) ! ! !
! ! ! !
20U ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 103,713-A ! 103,713-A !
! EXPENSES FROM NON-INSTRUCTIONAL STAFF ! ! !
! TRAINING (EDN300/KP) TO REFLECT TRANSFER ! ! !
! TO SCHOOL IMPROVEMENT/COMMUNITY ! ! !
! LEADERSHIP GROUP (EDN200/GD). ! ! !
! (0.0/-103,713A; 0.0/-103,713A) ! ! !
! ! ! !
20V ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) PERSONNEL SPEC II POSITION AND ! 71,547 A ! 71,547 A !
! FUNDS TO PERSONNEL SERVICES (EDN300/KO) ! ! !
! TO REFLECT TRANSFER AND CONVERSION OF ! ! !
! (1) DISTRICT PERSONNEL SPEC FROM TEACHER ! ! !
! IMPROVEMENT SERVICES (EDN200/GH). ! ! !
! (1.0/71,547A; 1.0/71,547A) ! ! !
! ! ! !
20W ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) REPRGRPHC SPEC II AND FUNDS ! 58,507-A ! 58,507-A !
! FROM PRNTNG & DUP SVS (EDN300/KQ) TO ! ! !
! REFLECT TRANSFER AND CONVERSION OF (1) ! ! !
! SFTY AND SEC SPEC II TO ADMIN - PHYS ! ! !
! PLNT OPER AND MAINT (EDN400/OB) ! ! !
! (-1.0/-58,507A; -1.0/-58,507A) ! ! !
! ! ! !
20X ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE (2.0) FTE TO REFLECT ! A ! A !
! ABOLISHMENT OF (4) PART-TIME POSITIONS ! ! !
! (EDN300). ! ! !
! (-2.0/0A; -2.0/0A) ! ! !
! ! ! !
20Y ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) PERSONNEL SPEC II POSITION TO ! A ! A !
! PERSONNEL SERVICES (EDN300/KO) TO ! ! !
! REFLECT CREATION OF POSITION FROM ! ! !
! POSITION REDUCTIONS IN EDN300. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 185
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20Z ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) ACCOUNTANT III POSITION TO ! A ! A !
! HAWAII DISTRICT (EDN300/LF) TO REFLECT ! ! !
! CREATION OF POSITION FROM POSITION ! ! !
! REDUCTIONS IN EDN300. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 24.00 * ! 34.00 * !
! ADD POSITIONS AND FUNDS FOR RESOURCE ! 1,318,571 A ! 1,713,262 A !
! TEACHERS AND OTHER PERSONNEL TO EXPAND ! ! !
! PROJECT RISE AND THE ABC-SE PROJECT AS ! ! !
! RECOMMENDED IN THE FELIX MANAGEMENT AND ! ! !
! ACCOUNTABILITY STUDY. ! ! !
! (28.0/1,444,183A; 38.0/1,838,874A) ! ! !
! **************************************** ! ! !
! EXECUTIVE REQUEST IS REDUCED BY THE ! ! !
! AMOUNT CURRENTLY ALLOCATED FROM THE ! ! !
! DEPARTMENT'S CURRENT SERVICES BASE ! ! !
! BUDGET FOR THIS PURPOSE. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 6.00 * ! 6.00 * !
! ADD FUNDS FOR (5) RESOURCE TCHRS AND ! 371,518 A ! 308,107 A !
! (1) ED OFCR, OTHER CURRENT EXPENSES, AND ! ! !
! EQUIPMENT TO ESTABLISH A TRAINING PROG ! ! !
! FOR SPECIAL ED EDUCATIONAL ASSISTANTS TO ! ! !
! BETTER SERVICE FELIX STUDENTS. ! ! !
! (6.0/371,518A; 6.0/308,107A) ! ! !
! **************************************** ! ! !
! EXECUTIVE REQUEST IS REDUCED BY THE ! ! !
! AMOUNT CURRENTLY ALLOCATED FROM THE ! ! !
! DEPARTMENT'S CURRENT SERVICES BASE ! ! !
! BUDGET FOR THIS PURPOSE. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 3.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS TO IMPLEMENT ! 1,120,760 A ! 1,530,857 A !
! AN INTEGRATED FELIX INFORMATION SYSTEM ! ! !
! TO PROVIDE EFFECTIVE DATA REPORTING AND ! ! !
! CASE MANAGEMENT. ! ! !
! (3.0/1,120,760A; 5.0/1,530,857A) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 127,711-N ! 127,711-N !
! CEILING DECREASE FOR MANAGEMENT ANALYSIS ! ! !
! AND COMPLIANCE (EDN300/KH). ! ! !
! (0.0/-127,711N; 0.0/-127,711N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 186
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
24A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 32,869 N ! 32,869 N !
! CEILING INCREASE FOR ELEMENTARY AND ! ! !
! SECONDARY EDUCATION ACT (ESEA) TITLE VI ! ! !
! STATE ADMINISTRATION (EDN300/KS). ! ! !
! (0.0/32,869N; 0.0/32,869N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
24B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT FEDERAL FUND ! 114,665-N ! 114,665-N !
! CEILING DECREASE FOR INFORMATION AND ! ! !
! TELECOMMUNICATION SERVICES (EDN300/UA). ! ! !
! (0.0/-114,665N; 0.0/-114,665N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 39,976-A ! 39,976-A !
! ! ! !
85 ! LEG ADJUSTMENT: ! 5.00-* ! 5.00-* !
! TRANSFER CURRENT SERVICES BASE ! 415,115-A ! 415,115-A !
! POSITIONS AND FUNDS TO COMPREHENSIVE ! ! !
! SCHOOL SUPPORT SERVICES (EDN150). ! ! !
! **************************************** ! ! !
! LEGISLATIVE CONCERNS OVER LACK OF ! ! !
! FISCAL ACCOUNTABILITY FOR FELIX ! ! !
! CONSENT DECREE FUNDING AND ESCALATING ! ! !
! COSTS OF FELIX COMPLIANCE HAVE LED TO A ! ! !
! CONSOLIDATION OF ALL DEPARTMENT OF ! ! !
! EDUCATION SPECIAL EDUCATION AND FELIX ! ! !
! CONSENT DECREE RELATED PROGRAMS UNDER ! ! !
! A NEW PROGRAM ID, COMPREHENSIVE STUDENT ! ! !
! SUPPORT SERVICES, EDN150. ! ! !
! ! ! !
85A ! LEG ADJUSTMENT: ! 33.00-* ! 45.00-* !
! TRANSFER APPROVED WORKLOAD INCREASE ! 2,810,849-A ! 3,552,226-A !
! POSITIONS AND FUNDS TO COMPREHENSIVE ! ! !
! SCHOOL SUPPORT SERVICES (EDN150). ! 0.00 * ! 0.00 * !
! **************************************** ! 600,000-N ! 600,000-N !
! SEE SEQ. #85 COMMENTS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 187
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INCREASE IN ! 600,000 N ! 600,000 N !
! FEDERAL FUNDS IN NON-INSTRUCTIONAL ! ! !
! TRAINING (EDN300/KP) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 23.50-* ! 23.50-* !
! ! 215,177 A ! 195,177 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 209,507-N ! 209,507-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 416.50 * ! 416.50 * !
! ! 22,186,091 A ! 22,166,091 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 418,621 N ! 418,621 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 188
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,503.60 * ! 1,503.60 * !
! ! 71,767,080 A ! 71,767,080 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 18,744,596 B ! 18,744,596 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 29,889,722 N ! 29,889,722 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,227.10 * ! 2,227.10 * !
! ! 120,401,398 ! 120,401,398 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 129,010 A ! 123,835 A !
! ! ! !
15 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ITEMS INCLUDED IN ! 22,552 A ! 22,552 A !
! EMERGENCY APPROPRIATION. ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! MILILANI MIDDLE 22,552 22,552 ! ! !
! ! ! !
20 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SECRETARY II POSITION AND ! 23,760-A ! 23,760-A !
! FUNDS FROM ADMIN - PHYS PLANT OPER AND ! ! !
! MAINT (EDN400/OB) TO REFLECT TRANSFER TO ! ! !
! BUSINESS SERVICES (EDN300/KL). ! ! !
! (-1.0/-23,760A; -1.0/-23,760A) ! ! !
! ! ! !
20A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SAFETY AND SECURITY SPEC II ! 53,575 A ! 53,575 A !
! POSITION TO ADMIN - PHYS PLANT OPER AND ! ! !
! MAINT (EDN400/OB) TO REFLECT TRANSFER ! ! !
! FROM FACILITIES AND SUPPORT SERVICES ! ! !
! (EDN300/KM). ! ! !
! (1.0/53,575A; 1.0/53,575A) ! ! !
! ! ! !
20B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) CLERK TYPIST II POSITION AND ! 21,144 A ! 21,144 A !
! FUNDS TO ADMIN - PHYS PLANT OPER AND ! ! !
! MAINT (EDN400/OB) TO REFLECT TRANSFER ! ! !
! AND CONVERSION OF (1) PERS CLERK III ! ! !
! FROM PERSONNEL SERVICES (EDN300/KO). ! ! !
! (1.0/21,144A; 1.0/21,144A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 189
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20C ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SFTY & SECURITY SPEC II AND ! 58,507 A ! 58,507 A !
! FUNDS TO ADMIN - PHYS PLNT OPER & MAINT ! ! !
! (EDN400/OB) TO REFLECT TRANSFER AND ! ! !
! CONVERSION OF (1) REPROGRPHC SPEC II ! ! !
! FROM PRNTNG AND DUP SVS (EDN300/KQ). ! ! !
! (1.0/58,507A; 1.0/58,507A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 35.50 * ! 58.50 * !
! ADD POSITIONS AND FUNDS FOR CAFETERIA ! 717,484 A ! 1,338,145 A !
! AND CUSTODIAL STAFF AND CLASSROOM ! ! !
! CLEANERS FOR NEW SCHOOL FACILITIES. ! ! !
! (35.5/744,037A; 60.0/1,406,845A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! KEEAU HIGH 192,389 239,262 ! ! !
! KEONEPOKO ELEMENTARY 99,024 118,829 ! ! !
! KONAWAENA ELEMENTARY 0 157,789 ! ! !
! LOKELANI INTERMEDIATE 8,395 109,098 ! ! !
! KAUAI MIDDLE 10,686 179,161 ! ! !
! HOOKENA ELEMENTARY 8,395 10,074 ! ! !
! IAO INTERMEDIATE 0 0 ! ! !
! KAUMUALII ELEMENTARY 8,396 10,074 ! ! !
! KEALAKEHE HIGH 16,790 20,148 ! ! !
! KEAAU ELEMENTARY 33,580 40,296 ! ! !
! MILILANI MIDDLE 41,975 50,370 ! ! !
! MOLOKAI HIGH 0 0 ! ! !
! WAIKELE ELEMENTARY 25,185 30,222 ! ! !
! WAIKOLOA ELEMENTARY 0 8,395 ! ! !
! KAPOLEI MIDDLE 192,389 230,867 ! ! !
! STATEWIDE CLASSRM CLNRS 80,280 133,560 ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR KITCHEN EQUIPMENT AND ! 653,063 A ! 83,850 A !
! CUSTODIAL SUPPLIES AND EQUIPMENT FOR ! ! !
! NEW FACILITIES. ! ! !
! (0.0/653,063A; 0.0/85,485A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! KAPOLEI HIGH 0 48,100 ! ! !
! KAPOLEI MIDDLE 156,472 1,531 ! ! !
! KAUAI MIDDLE 37,850 8,450 ! ! !
! KEAAU ELEMENTARY 51,016 2,785 ! ! !
! KEAAU HIGH 158,795 8,093 ! ! !
! KEONEPOKO ELEMENTARY 154,350 0 ! ! !
! KONAWAENA ELEMENTARY 48,100 1,169 ! ! !
! LOKELANI INTERMEDIATE 37,981 0 ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 190
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! IAO INTERMEDIATE 0 0 ! ! !
! KAUMUALII ELEMENTARY 131 131 ! ! !
! KEALAKEHE ELEMENTARY 1,994 1,994 ! ! !
! MILILANI MIDDLE 3,900 3,705 ! ! !
! MOLOKAI HIGH 0 0 ! ! !
! WAIKELE ELEMENTARY 2,474 2,212 ! ! !
! WAIKOLOA ELEMENTARY 0 5,680 ! ! !
! ! ! !
30 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO COVER INCREASES IN ! 3,732,797 A ! 3,877,503 A !
! UTILITY COSTS DUE TO INCREASED ! ! !
! CONSUMPTION AND PROJECTED RATE ! ! !
! INCREASES. ! ! !
! (0.0/3,732,797A; 0.0/3,877,503A) ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! ELECTRICITY 3,314,913 3,314,913 ! ! !
! GAS 77,314 91,070 ! ! !
! SEWER 340,570 471,520 ! ! !
! ! ! !
31 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO COVER COSTS OF CAFETERIA ! 840,609 A ! 840,609 A !
! AND CUSTODIAL SUPPLIES, CLASSROOM ! ! !
! CLEANERS, AND UTILITIES, RESULTING FROM ! ! !
! THE SEVEN ADDITIONAL DAYS OF ! ! !
! INSTRUCTION. ! ! !
! (0.0/840,609A; 0.0/840,609A) ! ! !
! ! ! !
32 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 358,134 B ! 144,154 B !
! CEILING INCREASE FOR SCHOOL FOOD ! ! !
! SERVICES (EDN300/MD). ! ! !
! (0.0/358,134B; 0.0/144,154B) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
33 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 17,079 N ! 17,079 N !
! CEILING INCREASE FOR SCHOOL FOOD ! ! !
! SERVICES - STATE ADMINISTRATIVE SERVICES ! ! !
! (EDN400/MB). ! ! !
! (0.0/17,079N; 0.0/17,079N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 191
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
33A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 2,355,419 N ! 2,725,848 N !
! CEILING INCREASE FOR SCHOOL FOOD ! ! !
! SERVICES (EDN400/MD). ! ! !
! (0.0/2,355,419N; 0.0/2,725,848N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 37.50 * ! 60.50 * !
! ! 6,204,981 A ! 6,395,960 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 358,134 B ! 144,154 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,372,498 N ! 2,742,927 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,541.10 * ! 1,564.10 * !
! ! 77,972,061 A ! 78,163,040 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 19,102,730 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,262,220 N ! 32,632,649 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 192
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 512.05 * ! 512.05 * !
! ! 18,199,971 A ! 18,199,971 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 662,002 N ! 662,002 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 512.05 * ! 512.05 * !
! ! 21,986,973 ! 21,986,973 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 553,395 A ! 553,395 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 762 N ! 762 N !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT RESTRICTION ! 60,800-A ! 60,800-A !
! AND LAPSE IN FUNDS RELATED TO MONEYS ! ! !
! ALLOCATED FOR BUT COULD NOT BE ! ! !
! TRANSFERRED TO MAKIKI LIBRARY (NON- ! ! !
! HSPLS). ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 7.00 * ! 7.00 * !
! ADD POSITION AND FUNDS FOR PERSONAL ! 989,529 A ! 989,529 A !
! SERVICES, OTHER CURRENT EXPENSES, AND ! ! !
! LIBRARY BOOKS AND EQUIPMENT FOR THE ! ! !
! PRINCEVILLE PUBLIC LIBRARY (EDN407/QH). ! ! !
! (7.0/989,529A; 7.0/989,529A) ! ! !
! **************************************** ! ! !
! LEGISLATURE FUNDS STAFFING, RESOURCES, ! ! !
! AND OTHER NECESSITIES TO UTILIZE NEWLY ! ! !
! CONSTRUCTED FACILITIES AND PROVIDE ! ! !
! LIBRARY-RELATED DIRECT SERVICES. ! ! !
! PRINCEVILLE LIBRARY OPENED IN APRIL ! ! !
! 1999 WITH THE USE OF INTERNALLY ! ! !
! REALLOCATED POSITIONS AND FUNDS. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 64,821-A ! 64,821-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00 * ! 7.00 * !
! ! 1,417,303 A ! 1,417,303 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 193
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
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 * !
! ! 762 N ! 762 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 519.05 * ! 519.05 * !
! ! 19,617,274 A ! 19,617,274 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 662,764 N ! 662,764 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 194
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101050000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 38.50 * ! 38.50 * !
! ! 13,861,396 A ! 13,861,396 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 653,642 B ! 653,642 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,156,206 N ! 1,156,206 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 W ! 200,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 38.50 * ! 38.50 * !
! ! 15,871,244 ! 15,871,244 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 274,947 A ! 274,947 A !
! ! ! !
15 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ITEMS INCLUDED IN ! 2,060,451 A ! 2,060,451 A !
! EMERGENCY APPROPRIATION. ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED AS FOLLOWS: ! ! !
! FY 00 FY 01 ! ! !
! A+ PROGRAM 2,060,451 2,060,451 ! ! !
! ! ! !
20 ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE (1) SECRETARY II AND (1) ED ! 101,065-A ! 101,065-A !
! SPEC III POSITIONS AND FUNDS FROM ! ! !
! ADMIN - ADULT EDUCATION (EDN500/PB) TO ! ! !
! REFLECT TRANSFER TO STUDENT SUPPORT ! ! !
! SERVICES GROUP (EDN200/GL). ! ! !
! (-2.0/-101,065A; -2.0/-101,065A) ! ! !
! ! ! !
20A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE (1) SECRETARY II POSITION AND ! 25,716-A ! 25,716-A !
! FUNDS FROM ADMIN - ADULT EDUCATION ! ! !
! (EDN500/PB) TO REFLECT TRANSFER TO ! ! !
! SCHOOL RENEWAL GROUP (EDN200/GC). ! ! !
! (-1.0/-25,716A; -1.0/-25,716A) ! ! !
! ! ! !
20B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) SECRETARY II POSITION AND ! 28,908 A ! 28,908 A !
! FUNDS TO ADULT COMMUNITY SCHOOLS ! ! !
! (EDN500/PC) TO REFLECT TRANSFER FROM ! ! !
! KAUAI DISTRICT (EDN300/LH). ! ! !
! (1.0/28,908A; 1.0/28,908A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 195
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101050000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO COVER COSTS OF THE ! 207,961 A ! 207,961 A !
! AFTERSCHOOL PLUS (A+) PROGRAM RESULTING ! ! !
! FROM THE SEVEN ADDITIONAL DAYS OF ! ! !
! INSTRUCTION. ! ! !
! (0.0/207,961A; 0.0/207,961A) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 300,000 B ! 1,285,364 B !
! CEILING INCREASE FOR ADULT EDUCATION ! ! !
! (EDN500/PC). ! ! !
! (0.0/300,000B; 0.0/1,285,364B) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 68,055 N ! 68,055 N !
! CEILING INCREASE FOR ADULT EDUCATION - ! ! !
! STATE ADMINISTRATIVE SERVICES ! ! !
! (EDN500/PB). ! ! !
! (0.0/68,055N; 0.0/68,055N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
23A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 564,886 N ! 664,886 N !
! CEILING INCREASE FOR ADULT EDUCATION - ! ! !
! COMMUNITY SCHOOLS (EDN500/PC). ! ! !
! (0.0/564,886N; 0.0/664,886N) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT REVOLVING FUND ! 200,000 W ! 330,000 W !
! CEILING INCREASE FOR ADULT EDUCATION ! ! !
! (EDN500/PC). ! ! !
! (0.0/200,000W; 0.0/330,000W) ! ! !
! **************************************** ! ! !
! ADJUST FUND CEILING TO MORE ! ! !
! ACCURATELY REFLECT MAXIMUM FUND ! ! !
! EXPENDITURES EXPECTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 196
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101050000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 886-A ! 886-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 2,444,600 A ! 2,444,600 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 1,285,364 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 632,941 N ! 732,941 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 W ! 330,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.50 * ! 36.50 * !
! ! 16,305,996 A ! 16,305,996 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 953,642 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,789,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 W ! 530,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 197
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: EDN
------------------------------------------------------------------------------------------------------------------------------------
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 ! 17,153.65 * ! 17,153.65 * !
! ! 727,423,837 A ! 727,423,837 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 27,029,008 B ! 27,029,008 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 119,837,281 N ! 119,837,281 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,960,072 T ! 2,960,072 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,932,939 U ! 1,932,939 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,740,000 W ! 2,740,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 17,877.15 * ! 17,877.15 * !
! ! 881,923,137 ! 881,923,137 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 589.50 * ! 780.00 * !
! ! 117,085,923 A ! 112,469,415 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,525,288 B ! 2,296,672 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,919,575-N ! 2,795,447-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 449,928 T ! 449,928 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 795,196 U ! 795,196 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 410,000 W ! 540,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 589.50 * ! 780.00 * !
! ! 113,346,760 ! 113,755,764 !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 198
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: EDN
------------------------------------------------------------------------------------------------------------------------------------
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 ! 17,743.15 * ! 17,933.65 * !
! ! 844,509,760 A ! 839,893,252 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 28,554,296 B ! 29,325,680 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 112,917,706 N ! 117,041,834 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,150,000 W ! 3,280,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 18,466.65 * ! 18,657.15 * !
! ! 995,269,897 ! 995,678,901 !
! !---------------------!---------------------!