RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 204
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
Structure #: 060300000000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 1,347,684 A ! 1,347,684 A !
! ! ! !
! ! 83.00 * ! 83.00 * !
! ! 5,617,529 B ! 5,617,529 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 118.00 * ! 118.00 * !
! ! 6,965,213 ! 6,965,213 !
! !---------------------!---------------------!
1 ! EXECTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 33,593-A ! 33,593-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 89,285 A ! 89,285 A !
! ! ! !
21 ! EXECUTIVE BUDGET REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE SPECIAL FUND CEILING IN ! 100,000 B ! 100,000 B !
! HAWAIIAN HOME ADMINISTRATION ACCOUNT ! ! !
! FUND TO REFLECT THE TRANSFER OF 900 ! ! !
! ACRES OF FEDERAL LAND TO THE DEPARTMENT. ! ! !
! (0.0/100,000B; 0.0/100,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THE LAND, PRIMARILY AT BARBER'S POINT ! ! !
! NAVAL AIR STATION, IS UNDEVELOPED. THE ! ! !
! TRANSFER IS THE RESULT OF NEGOTIATIONS ! ! !
! AS AUTHORIZED BY THE HAWAIIAN HOME LANDS ! ! !
! RECOVERY ACT, P.L. 104-102, ENACTED IN ! ! !
! 1995. MAINTENANCE WILL BE FINANCED BY ! ! !
! THE HAWAIIAN HOMES ADMINISTRATION ! ! !
! ACCOUNT. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 2.00-* ! 2.00-* !
! CONVERT MEANS OF FINANCING FOR (2) ! 101,076-A ! 101,076-A !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! FROM GENERAL FUND TO SPECIAL FUND. ! 2.00 * ! 2.00 * !
! (-3.0/-140,338A; -3.0/-140,338A) ! 105,098 B ! 105,098 B !
! (3.0/156,617B; 3.0/156,617B) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! GENERAL FUND AMOUNT INCLUDES $17,182 ! ! !
! FOR OTHER CURRENT EXPENSES; SPECIAL FUND ! ! !
! AMOUNT INCLUDES $33,461 OF FRINGE ! ! !
! BENEFIT COSTS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 205
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
Structure #: 060300000000
Subject Committee: WL WATER, LAND AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,746-A ! 3,746-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 49,130-A ! 49,130-A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 205,098 B ! 205,098 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 33.00 * !
! ! 1,298,554 A ! 1,298,554 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 5,822,627 B ! 5,822,627 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 206
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: HHL
------------------------------------------------------------------------------------------------------------------------------------
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 ! 35.00 * ! 35.00 * !
! ! 1,347,684 A ! 1,347,684 A !
! ! ! !
! ! 83.00 * ! 83.00 * !
! ! 5,617,529 B ! 5,617,529 B !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 118.00 * ! 118.00 * !
! ! 6,965,213 ! 6,965,213 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 49,130-A ! 49,130-A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 205,098 B ! 205,098 B !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 155,968 ! 155,968 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 33.00 * ! 33.00 * !
! ! 1,298,554 A ! 1,298,554 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 5,822,627 B ! 5,822,627 B !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 118.00 * ! 118.00 * !
! ! 7,121,181 ! 7,121,181 !
! !---------------------!---------------------!