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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH101 00 TUBERCULOSIS/HANSEN'S DISEASE CONTROL
Structure #: 050101010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 2,097,683 A ! 2,097,683 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,795,669 N ! 1,795,669 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 3,893,352 ! 3,893,352 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 69,770 A ! 69,770 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER FUNDS FROM HTH101/DE TO ! 40,025-A ! 40,025-A !
! HTH111/DF TO ESTABLISH (1) PUBLIC HEALTH ! ! !
! ADMINISTRATIVE OFFICER (PHAO) V. ! ! !
! (0.0/-40,025A; 0.0/-40,025A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! ! !
! ADD (3.5) TEMPORARY POSITIONS FOR ! ! !
! THE TUBERCULOSIS ELIMINATION ! ! !
! COOPERATIVE AGREEMENT IN TUBERCULOSIS ! ! !
! DISEASE CONTROL SERVICES (HTH101/DD). ! ! !
! (0.0/0N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ESTABLISH (0.5) ! ! !
! TEMPORARY CLERK STENO I, (2) TEMPORARY ! ! !
! LICENSED PROFESSIONAL NURSE (LPN) II, ! ! !
! AND (1) TEMPORARY DATA PROCESSING ! ! !
! SYSTEMS ANALYST IV FOR THE TUBERCULOSIS ! ! !
! ELIMINATION COOPERATIVE AGREEMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,977-A ! 8,977-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 20,768 A ! 20,768 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 2,118,451 A ! 2,118,451 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,795,669 N ! 1,795,669 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 257
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH111 00 HANSEN'S DISEASE INSTITUTIONAL SERVICES
Structure #: 050101020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 68.00 * ! 68.00 * !
! ! 3,880,864 A ! 3,880,864 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 68.00 * ! 68.00 * !
! ! 3,880,864 ! 3,880,864 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 65,946 A ! 65,946 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) POSITION COUNT FROM ! 40,025 A ! 40,025 A !
! HTH595/KA AND FUNDS FROM HTH101/DE TO ! ! !
! ESTABLISH (1) PUBLIC HEALTH ! ! !
! ADMINISTRATIVE OFFICER V IN HTH111/DF. ! ! !
! (1.0/40,025A; 1.0/40,025A) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 20,545-A ! 20,545-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 85,426 A ! 85,426 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 69.00 * ! 69.00 * !
! ! 3,966,290 A ! 3,966,290 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 258
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 5,280,343 A ! 5,280,343 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 3,382,140 N ! 3,382,140 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 17.50 * ! 17.50 * !
! ! 8,662,483 ! 8,662,483 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 37,820 A ! 37,820 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! TRANSFER-IN (2) POSITION COUNTS FROM ! A ! A !
! HTH501/JZ, CONVERT (2) TEMPORARY POS. TO ! ! !
! PERMANENT AND REDESCRIBE TO (1) PROG. ! ! !
! SPECIALIST (PS) IV & (1) PS V FOR THE ! ! !
! HDAP AND HSPAMM PROGRAMS (HTH121/DI). ! ! !
! (2.0/0A; 2.0/0A) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 7,555-A ! 7,555-A !
! ! ! !
90 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR STD/AIDS PREVENTION ! 121,000 A ! A !
! TO PRESERVE RYAN WHITE FEDERAL FUNDING. ! ! !
! **************************************** ! ! !
! SEE SECTION 17, HB 100, HD1,SD1,CD1. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 151,265 A ! 30,265 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 5,431,608 A ! 5,310,608 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 3,382,140 N ! 3,382,140 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 259
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,161,560 A ! 1,161,560 A !
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,361,560 ! 5,361,560 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,507 A ! 46,507 A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,092-A ! 3,092-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 43,415 A ! 43,415 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,204,975 A ! 1,204,975 A !
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 260
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.60 * ! 25.60 * !
! ! 1,106,293 A ! 1,106,293 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.60 * ! 25.60 * !
! ! 1,106,293 ! 1,106,293 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 50,041 A ! 50,041 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 50,041 A ! 50,041 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.60 * ! 25.60 * !
! ! 1,156,334 A ! 1,156,334 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 261
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH165 00 WOMEN, INFANTS AND CHILDREN'S BRANCH
Structure #: 050103040000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 33,677,385 ! 33,677,385 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 262
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH180 00 HEALTH PROMOTION AND EDUCATION, INJURY PREVENTION & CONTROL
Structure #: 050103030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.80 * ! 22.80 * !
! ! 1,175,332 A ! 1,175,332 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 3,166,517 N ! 3,166,517 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.80 * ! 27.80 * !
! ! 4,341,849 ! 4,341,849 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 33,771 A ! 33,771 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 120,000-A ! 120,000-A !
! COSTS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING FOR THE ! 152,948 N ! 152,948 N !
! TOBACCO CONTROL PROJECT TO MATCH THE ! ! !
! FY 1998 GRANT. ! ! !
! (0.0/152,948N; 0.0/152,948N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FB 1999-2001 REQUEST IS TO RAISE ! ! !
! THE FY 98 FEDERAL FUND CEILING OF ! ! !
! $239,352 TO THE GRANT AWARD LEVEL OF ! ! !
! $392,300. ! ! !
! A NEW PUBLIC HEALTH EDUCATOR IV ! ! !
! POSITION WILL ASSIST IN THE TOBACCO ! ! !
! CONTROL PROJECT ACTIVITIES. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING FOR THE ! 600,000 N ! 600,000 N !
! TOBACCO CONTROL PROJECT TO MATCH THE ! ! !
! FY 1999 GRANT. ! ! !
! (0.0/600,000N; 0.0/600,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FEDERAL FUND CEILING IS BEING ! ! !
! REQUESTED IN ANTICIPATION OF THE NEW ! ! !
! REQUEST FOR ASSISTANCE TO BE RELEASED ! ! !
! BY THE CENTERS FOR DISEASE CONTROL. ! ! !
! ADDITIONAL MONIES WILL FUND (2) ! ! !
! TEMPORARY PUBLIC HEALTH EDUCATOR IV AND ! ! !
! (1) TEMPORARY CLERK TYPIST. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 263
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH180 00 HEALTH PROMOTION AND EDUCATION, INJURY PREVENTION & CONTROL
Structure #: 050103030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL CEILING FOR THE ! 30,415 N ! 30,415 N !
! PHYSICAL ACTIVITY PROMOTION PROJECT. ! ! !
! (0.0/30,415N; 0.0/30,415N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST WILL INCREASE THE FEDERAL ! ! !
! FUND CEILING FROM THE ORIGINAL LEVEL OF ! ! !
! $109,188 TO $139,603. ! ! !
! FEDERAL FUNDS ARE RECEIVED THROUGH THE ! ! !
! PREVENTIVE HEALTH AND HEALTH SERVICES ! ! !
! BLOCK GRANT AND WILL BE USED TO MAINTAIN ! ! !
! A STATEWIDE COALITION AND NEIGHBOR ! ! !
! ISLAND COMMUNITY COALITION NETWORK. ! ! !
! AN ACTIVITY CONTACT PERSON AT THE DOH ! ! !
! WILL SERVE AS THE CLEARINGHOUSE FOR ! ! !
! INFORMATION AND RESEARCH. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE FEDERAL FUND CEILING FOR THE ! 117,272-N ! 117,272-N !
! SKIN CANCER PROJECT. ! ! !
! (0.0/-117,272N; 0.0/-117,272N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE SKIN CANCER PROJECT, FEDERALLY ! ! !
! FUNDED BY THE U.S. DEPARTMENT OF HEALTH ! ! !
! AND HUMAN SERVICES - CENTERS FOR DISEASE ! ! !
! CONTROL ENDED ON SEPTEMBER 30, 1998. ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE FEDERAL FUND CEILING FOR THE ! 128,084-N ! 128,084-N !
! HEALTHY HAWAII 2000 PROJECT. ! ! !
! (0.0/-128,084N; 0.0/-128,084N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE HEALTHY HAWAII 2000 PROJECT ENDED ! ! !
! ON DECEMBER 31, 1997. THE PROJECT WHICH ! ! !
! BEGAN IN 1984 UNDER THE PREVENTIVE ! ! !
! HEALTH AND HEALTH SERVICES BLOCK GRANT ! ! !
! WAS TO IDENTIFY AND LIST TARGET GOALS ! ! !
! FOR HAWAII'S HEALTH FOR THE YEAR 2000. ! ! !
! (1) TEMPORARY PUBLIC HEALTH EDUCATOR IV ! ! !
! AND (1) TEMPORARY PUBLIC HEALTH ! ! !
! EDUCATOR V WERE ABOLISHED IN JULY, 1998. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 86,229-A ! 86,229-A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 264
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH180 00 HEALTH PROMOTION AND EDUCATION, INJURY PREVENTION & CONTROL
Structure #: 050103030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 538,007 N ! 538,007 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.80 * ! 22.80 * !
! ! 1,089,103 A ! 1,089,103 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 3,704,524 N ! 3,704,524 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 265
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH210 00 HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,000,000 A ! 8,000,000 A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 225,552,744 B ! 225,552,744 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,836.25 * ! 2,836.25 * !
! ! 233,552,744 ! 233,552,744 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,834,387 B ! 2,834,387 B !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT ONE-TIME ! 8,000,000-A ! 8,000,000-A !
! APPROPRIATION. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE SPECIAL FUND CEILING FOR ! 7,022,256 B ! 10,736,256 B !
! THE HAWAII HEALTH SYSTEMS CORPORATION ! ! !
! (HHSC). ! ! !
! (0.0/7,022,256B; 0.0/10,736,256B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HHSC FORECASTS INCREASED CASH ! ! !
! COLLECTIONS IN THE AMOUNT OF $5.5 ! ! !
! MILLION IN FY 2000 AND $5.6 MILLION IN ! ! !
! FY 2001 AS A RESULT OF INCREASED ! ! !
! OPERATING REVENUES. ! ! !
! ADDITIONAL FUNDS WILL BE PROVIDED BY ! ! !
! GENERAL FUND TRANSFERS OR ACCELERATED ! ! !
! COLLECTIONS OF NET ACCOUNTS RECEIVABLE. ! ! !
! ! ! !
22 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 7,750,000 A ! A !
! TO FUND DEFICIT IN HAWAII HEALTH SYSTEMS ! ! !
! CORPORATION. ! ! !
! **************************************** ! ! !
! FUNDING OF $7,750,000 IS PROVIDED FOR ! ! !
! HHSC IN FY 2000. THIS AMOUNT WILL ! ! !
! PROVIDE FUNDING FOR HHSC'S DEFICIT AND ! ! !
! STILL ALLOW HHSC TO MAINTAIN A ! ! !
! REASONABLE CASH BALANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 250,000-A ! 8,000,000-A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 266
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH210 00 HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,856,643 B ! 13,570,643 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 7,750,000 A ! A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 235,409,387 B ! 239,123,387 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 267
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 243.10 * ! 243.10 * !
! ! 16,720,830 A ! 16,720,830 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,026,514 N ! 1,026,514 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 243.10 * ! 243.10 * !
! ! 20,254,774 ! 20,254,774 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 295,529 A ! 295,529 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 3.00-* ! 3.00-* !
! DELETE (1) CLERK-STENO III, (1) ! A ! A !
! STATISTICS CLERK I AND (1) SOCIAL WORKER ! ! !
! IV FROM HTH420/HE AND TRANSFER POSITION ! ! !
! COUNTS TO HTH530/CG. ! ! !
! (-3.0/0A; -3.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE TO COMPLY WITH ! ! !
! THE INDIVIDUALS WITH DISABILITIES ! ! !
! EDUCATION ACT (IDEA) OR SECTION 504. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 3.25-* ! 3.25-* !
! DELETE (3.25) SOCIAL WORKER IV FROM ! A ! A !
! HTH420/HH AND TRANSFER POSITION COUNTS ! ! !
! TO HTH530/CO. ! ! !
! (-3.25/0A; -3.25/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE TO COMPLY WITH ! ! !
! THE INDIVIDUALS WITH DISABILITIES ! ! !
! EDUCATION ACT (IDEA) OR SECTION 504. ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 3.00-* ! 3.00-* !
! DELETE (1) VOCATIONAL REHABILITATION ! A ! A !
! SPECIALIST IV AND (2) SOCIAL WORKER IV ! ! !
! FROM HTH420/HI AND TRANSFER POSITION ! ! !
! COUNTS TO HTH540/CX. ! ! !
! (-3.0/0A; -3.0/0A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 268
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10C ! EXECUTIVE REQUEST: ! 0.85-* ! 0.85-* !
! DELETE (0.85) SOCIAL WORKER IV FROM ! A ! A !
! HTH420/HH. ! ! !
! (-0.85/0A; -0.85/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS DELETED BY THE ! ! !
! DEPARTMENT OF HEALTH. ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! DELETE (1) CLINICAL PSYCHOLOGIST VI ! A ! A !
! FROM HTH420/HK AND TRANSFER POSITION ! ! !
! COUNT TO HTH460/HE. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS TO COMPLY WITH ! ! !
! THE FELIX CONSENT DECREE. ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! TRANSFER (1) PUBLIC HEALTH ! A ! A !
! ADMINISTRATIVE OFFICER (PHAO) III FROM ! ! !
! HTH420/HK TO HTH460/HH. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
10F ! EXECUTIVE REQUEST: ! 3.00-* ! 3.00-* !
! DELETE (3) SOCIAL WORKER IV FROM ! A ! A !
! HTH420/HK AND TRANSFER (1) POSITION ! ! !
! COUNT EACH TO HTH460/HJ, HTH460/HK AND ! ! !
! HTH460/HL. ! ! !
! (-3.0/0A; -3.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
10G ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! DELETE (1) SOCIAL WORKER IV FROM ! A ! A !
! HTH420/HI AND TRANSFER POSITION COUNT ! ! !
! TO HTH849/FD. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! ! ! !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 269
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 16.10-* ! 16.10-* !
! ! 295,529 A ! 295,529 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 227.00 * ! 227.00 * !
! ! 17,016,359 A ! 17,016,359 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,026,514 N ! 1,026,514 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 270
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 620.50 * ! 620.50 * !
! ! 30,112,550 A ! 30,112,550 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 620.50 * ! 620.50 * !
! ! 30,112,550 ! 30,112,550 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 420,826 A ! 420,826 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! DELETE (1) PHARMACIST I AND (1) ! A ! A !
! PHARMACIST II FROM HTH430/HQ AND ! ! !
! TRANSFER POSITION COUNTS TO HTH420/HN ! ! !
! AND HTH460/HM. ! ! !
! (-2.0/0A; -2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE FOR FELIX CONSENT ! ! !
! DECREE POSITIONS. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! DELETE (1) PHARMACIST I FROM HTH430/HQ ! A ! A !
! AND TRANSFER POSITION COUNT TO ! ! !
! HTH495/HF. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS FOR FELIX CONSENT ! ! !
! DECREE POSITION. ! ! !
! . ! ! !
! WITH RESPECT TO THE HAWAII STATE ! ! !
! HOSPITAL, THE DEPARTMENT OF HEALTH MAY ! ! !
! REALLOCATE FUNDS TO PURCHASE SERVICES ! ! !
! TO SUPPORT COMMUNITY-BASED MENTAL HEALTH ! ! !
! SERVICES AND ASSOCIATED ADMINISTRATIVE ! ! !
! EXPENSES TO COMPLY WITH THE FEDERAL ! ! !
! COURT ORDER. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00-* ! 3.00-* !
! ! 420,826 A ! 420,826 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 617.50 * ! 617.50 * !
! ! 30,533,376 A ! 30,533,376 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 271
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 6,067,830 A ! 6,067,830 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 5,675,507 N ! 5,675,507 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 11,743,337 ! 11,743,337 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,945 A ! 7,945 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING FOR THE ! 489,247 N ! 489,247 N !
! SUBSTANCE ABUSE PREVENTION AND TREATMENT ! ! !
! BLOCK GRANT. ! ! !
! (0.0/489,247N; 0.0/489,247N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FB 1999-2001 REQUEST IS TO ! ! !
! INCREASE THE FEDERAL FUND CEILING TO ! ! !
! ACCOMMODATE AN INCREASE IN THE ! ! !
! SUBSTANCE ABUSE PREVENTION AND ! ! !
! TREATMENT BLOCK GRANT. ! ! !
! FUNDS WILL BE USED TO EXPAND SUBSTANCE ! ! !
! ABUSE TREATMENT AND REHABILITATIVE ! ! !
! PROGRAMS AND FOR FUNDING EXISTING ! ! !
! PURCHASES OF SERVICE. ! ! !
! THE ADDITIONAL CEILING WILL INCREASE ! ! !
! THE NUMBER OF FUNDED RESIDENTIAL BEDS BY ! ! !
! 35 WHICH WILL RESULT IN AN ADDITIONAL ! ! !
! 210 ADULTS BEING TREATED IN FB 1999- ! ! !
! 2001. ! ! !
! ! ! !
65 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 63,987-A !
! EXPENSES FOR PURCHASES OF SERVICE. ! ! !
! **************************************** ! ! !
! THIS REDUCTION WILL DECREASE THE ! ! !
! PURCHASES OF SERVICE (POS) FUNDS FOR THE ! ! !
! ALCOHOL AND DRUG ABUSE DIVISION. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 272
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,216-A ! 3,216-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,729 A ! 59,258-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 489,247 N ! 489,247 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 6,072,559 A ! 6,008,572 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 6,164,754 N ! 6,164,754 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 273
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 148.00 * ! 148.00 * !
! ! 60,498,014 A ! 60,498,014 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,902,292 B ! 1,902,292 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,598,644 N ! 4,598,644 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 148.00 * ! 148.00 * !
! ! 66,998,950 ! 66,998,950 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 188,107 A ! 188,107 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DELETE (1) TEMPORARY PUBLIC HEALTH ! 28,580-A ! 28,580-A !
! ADMINISTRATIVE OFFICER (PHAO) III FROM ! ! !
! HTH460/HI AND TRANSFER FUNDS TO ! ! !
! HTH495/HF. ! ! !
! (0.0/-28,580A; 0.0/-28,580A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS ARE FOR FELIX CONSENT DECREE ! ! !
! RELATED COSTS. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) HAWAII FAMILY ! 37,643 A ! 37,643 A !
! GUIDANCE CENTER BRANCH (HFGCB) CHIEF ! ! !
! FROM HTH495/HF TO HTH460/HL TO ALIGN ! ! !
! WITH APPROVED REORGANIZATION. ! ! !
! (1.0/37,643A; 1.0/37,643A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION AND FUNDS ARE TO COMPLY WITH ! ! !
! THE FELIX CONSENT DECREE. ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) POSITION COUNT FROM ! A ! A !
! HTH420/HK TO ESTABLISH (1) PUBLIC HEALTH ! ! !
! ADMINISTRATIVE OFFICER (PHAO) III IN ! ! !
! HTH460/HE. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 274
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10C ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) PUBLIC HEALTH ! A ! A !
! ADMNISTRATIVE OFFICER (PHAO) III FROM ! ! !
! HTH420/HK TO HTH460/HH. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 3.00 * ! 3.00 * !
! TRANSFER-IN (3) POSITION COUNTS FROM ! A ! A !
! HTH420/HK TO ESTABLISH (1) PUBLIC ! ! !
! HEALTH ADMINISTRATIVE OFFICER (PHAO) III ! ! !
! IN HTH460/HJ, HTH460/HK AND HTH460/HL. ! ! !
! (3.0/0A; 3.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! TRANSFER-IN (2) POSITION COUNTS FROM ! A ! A !
! HTH430/HQ TO ESTABLISH (1) PUBLIC HEALTH ! ! !
! ADMINISTRATIVE OFFICER (PHAO) III IN ! ! !
! HTH460/HM AND HTH460/HN. ! ! !
! (2.0/0A; 2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
10F ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER-OUT FUNDS FOR PERSONAL ! 181,697-A ! 181,697-A !
! SERVICES AND OTHER CURRENT EXPENSES TO ! ! !
! PROVIDE FUNDING FOR TEMPORARY POSITIONS ! ! !
! AND SUPPORT SERVICES ON THE BIG ISLAND ! ! !
! FROM HTH460/HL TO HTH495/HF. ! ! !
! (0.0/-181,697A; 0.0/-181,697A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 8,454,230 A ! 10,534,259 A !
! FOR INCREASED GENERAL OUTPATIENT ! ! !
! SERVICES DUE TO SERVICE CAPACITY GROWTH ! ! !
! IN OTHER SERVICES INCLUDING POS AND GIA ! ! !
! (HTH460/HO). ! ! !
! (0.0/8,454,230A; 0.0/10,534,259A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 275
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CAMHD REQUEST FOR FUNDS ARE EARMARKED ! ! !
! FOR OTHER CURRENT EXPENSES DUE TO ! ! !
! SERVICE CAPACITY GROWTH IN OTHER ! ! !
! SERVICES INCLUDING POS AND GIA. ! ! !
! THIS REQUEST WILL ASSUME A GROWTH FROM ! ! !
! 9,406 CHILDREN BY THE END OF FY 1999 TO ! ! !
! 10,902 CHILDREN BY THE END OF FY 2000. ! ! !
! ! ! !
21A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 4,836,000 A ! 4,836,000 A !
! FOR INTENSIVE DAY SERVICES FOR ! ! !
! ADDITIONAL DISTRICT DAY TREATMENT ! ! !
! CENTERS IN OTHER SERVICES INCLUDING POS ! ! !
! AND GIA (HTH460/HO). ! ! !
! (0.0/4,836,000A; 0.0/4,836,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ. #21 ! ! !
! ! ! !
21B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 8,133,393 A ! 8,133,393 A !
! FOR INCREASED IN-STATE/ACUTE RESIDENTIAL ! ! !
! SERVICES DUE TO RETURNING MAINLAND ! ! !
! PLACEMENTS IN OTHER SERVICES INCLUDING ! ! !
! POS AND GIA (HTH460/HO). ! ! !
! (0.0/8,133,393A; 0.0/8,133,393A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ. #21. ! ! !
! ! ! !
21C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,725,400 A ! 7,402,000 A !
! FOR INCREASED PURCHASES OF SERVICE (POS) ! ! !
! RESIDENTIAL SERVICES DUE TO SERVICE ! ! !
! CAPACITY GROWTH IN OTHER SERVICES ! ! !
! INCLUDING POS AND GIA (HTH460/HO). ! ! !
! (0.0/1,725,400A; 0.0/7,402,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ. #21. ! ! !
! ! ! !
21D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 162,379 A ! 162,379 A !
! FOR INCREASED OUT-OF-STATE RESIDENTIAL ! ! !
! SERVICES DUE TO SERVICE CAPACITY GROWTH ! ! !
! IN OTHER SERVICES INCLUDING POS AND GIA ! ! !
! (HTH460/HO). ! ! !
! (0.0/162,379A; 0.0/162,379A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 276
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SEE SEQ. #21. ! ! !
! ! ! !
21E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 127,293 A ! 127,293 A !
! FOR INCREASED CRISIS SERVICES DUE TO ! ! !
! SERVICE CAPACITY GROWTH IN OTHER SVCS. ! ! !
! INCLUDING POS AND GIA (HTH460/HO). ! ! !
! (0.0/127,293A; 0.0/127,293A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ. #21. ! ! !
! ! ! !
21F ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 303,392 A ! 303,392 A !
! FOR INCREASED FLEX/RESPITE SERVICES DUE ! ! !
! TO SERVICE CAPACITY GROWTH IN OTHER ! ! !
! SERVICES INCLUDING POS AND GIA ! ! !
! (HTH460/HO). ! ! !
! (0.0/303,392A; 0.0/303,392A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ. #21. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (73.5) TEMPORARY MENTAL ! 1,400,731 A ! 1,867,640 A !
! HEALTH CARE COORDINATORS (MHCC) FOR THE ! ! !
! FELIX CLASS. ! ! !
! (0.0/1,400,731A; 0.0/1,867,640A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CAMHD REQUEST FOR (73.5) TEMPORARY ! ! !
! MENTAL HEALTH CARE COORDINATORS INCLUDES ! ! !
! FUNDING FOR THE FOLLOWING CHILD MENTAL ! ! !
! HEALTH (CMH) SERVICES: ! ! !
! KALIHI PALAMA CMH, LEEWARD OAHU CMH, ! ! !
! WINDWARD OAHU CMH, HAWAII CMH, MAUI CMH ! ! !
! AND DIAMOND HEAD CMH. ! ! !
! INCLUDED IN THE REQUEST IS A REDUCTION ! ! !
! IN PERSONAL SERVICES TO REFLECT ! ! !
! TURNOVER SAVINGS AND A THREE MONTH ! ! !
! DELAY-IN-HIRE. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (4/1/99): ! 0.00 * ! 0.00 * !
! ADD FUNDS TO IMPLEMENT QUEST CARVE-OUT ! 161,014 A ! A !
! TO MAXIMIZE FEDERAL MEDICAID REIMBURSE- ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 277
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MENT AND INCREASE SPECIAL FUND CEILING. ! 0.00 * ! 0.00 * !
! (0.0/161,014A; 0.0/0A) ! 204,762 B ! 409,522 B !
! (0.0/204,762B; 0.0/409,522B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! IMPLEMENTATION OF THE QUEST CARVE-OUT ! ! !
! FOR CAMHD WILL ALLOW THE STATE TO ! ! !
! MAXIMIZE FEDERAL REIMBURSEMENTS WHICH ! ! !
! WILL BE DEPOSITED INTO A SPECIAL FUND. ! ! !
! (8) TEMPORARY RPN POSITIONS ARE ! ! !
! PROVIDED TO ASSURE QUALITY ASSURANCE ! ! !
! IN EACH OF THE CHILD MENTAL HEALTH ! ! !
! CENTERS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (4/1/99): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 1,745,041 B ! 4,226,375 B !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! SPECIAL FUND CEILING INCREASE FOR FELIX ! ! !
! CONSENT DECREE REQUIREMENTS. ! ! !
! (0.0/1,101,179A; 0.0/-4,582,749A) ! ! !
! (0.0/1,745,041B; 0.0/4,226,375B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADDITIONAL FUNDS TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE REQUIREMENTS ARE ! ! !
! BEING REQUESTED, OF WHICH ONLY THE ! ! !
! SPECIAL FUND CEILING IS APPROVED. ! ! !
! AS A RESULT OF FUNDS FROM THE QUEST ! ! !
! CARVE-OUT, AN INCREASE IN THE SPECIAL ! ! !
! FUND CEILING IS PROVIDED. ! ! !
! ! ! !
65 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,480,355-A ! 7,525,155-A !
! EXPENSES TO PHASE-OUT PRIVATELY ! ! !
! CONTRACTED CASE MANAGEMENT SERVICES. ! ! !
! **************************************** ! ! !
! THE STATE CURRENTLY CONTRACTS WITH ! ! !
! PRIVATE CASE MANAGEMENT PROVIDERS WHEN ! ! !
! STATE-EMPLOYED MENTAL HEALTH CARE ! ! !
! COORDINATORS HAVE TOO LARGE A WORKLOAD. ! ! !
! AS A RESULT OF FUNDING THE ADDITIONAL ! ! !
! 73.5 MENTAL HEALTH CARE COORDINATOR ! ! !
! POSITIONS, FUNDS FOR PRIVATE CASE ! ! !
! MANAGEMENT SERVICES WILL BE GRADUALLY ! ! !
! PHASED-OUT. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 278
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 8.00 * ! 8.00 * !
! ! 22,838,950 A ! 25,856,674 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,949,803 B ! 4,635,897 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 156.00 * ! 156.00 * !
! ! 83,336,964 A ! 86,354,688 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,852,095 B ! 6,538,189 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,598,644 N ! 4,598,644 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 279
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.00 * ! 75.00 * !
! ! 6,212,958 A ! 6,212,958 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,698,299 N ! 1,698,299 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,771,150 U ! 1,771,150 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 9,682,407 ! 9,682,407 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 115,567 A ! 115,567 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER-IN (1) EXEMPT INTERDEPART- ! 27,431 A ! 27,431 A !
! MENTAL FELIX COORDINATOR POSITION FROM ! ! !
! HTH907/AE TO HTH495/HC TO CONSOLIDATE ! ! !
! ALL OVERSIGHT FUNCTIONS. ! ! !
! (0.0/27,431A; 0.0/27,431A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS FOR (1) EXEMPT INTERDEPARTMENTAL ! ! !
! FELIX COORDINATOR IS PROVIDED TO COMPLY ! ! !
! WITH THE FELIX CONSENT DECREE. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER-IN FUNDS FOR PERSONAL ! 181,697 A ! 181,697 A !
! SERVICES AND OTHER CURRENT EXPENSES TO ! ! !
! PROVIDE FUNDING FOR TEMPORARY POSITIONS ! ! !
! AND SUPPORT SERVICES ON THE BIG ISLAND ! ! !
! FROM HTH460/HL TO HTH495/HF. ! ! !
! (0.0/181,697A; 0.0/181,697A) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES OF ! 62,500-A ! 62,500-A !
! (2) TEMPORARY POSITIONS ORIGINALLY ! ! !
! PROPOSED FOR THE FELIX OPERATIONS ! ! !
! MANAGEMENT OFFICE (OMO). ! ! !
! (0.0/-62,500A; 0.0/-62,500A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PARTIAL FUNDING FOR THE FELIX ! ! !
! OPERATIONS MANAGEMENT OFFICE (OMO) ! ! !
! WAS DELETED TO REDUCE STAFFING AT THE ! ! !
! OMO. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 280
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER-IN (1) TEMPORARY POSITION ! 28,580 A ! 28,580 A !
! COUNT AND FUNDS FROM HTH460/HI TO ! ! !
! ESTABLISH (1) DATA PROCESSING SYSTEMS ! ! !
! ANALYST III TO PROVIDE MIS SUPPORT FOR ! ! !
! HTH495/HF. ! ! !
! (0.0/28,580A; 0.0/28,580A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! TRANSFER-OUT (1) HAWAII FAMILY ! 37,643-A ! 37,643-A !
! GUIDANCE CENTER BRANCH (HFGCB) CHIEF ! ! !
! FROM HTH495/HF TO HTH460/HL TO ALIGN ! ! !
! WITH APPROVED REORGANIZATION. ! ! !
! (-1.0/-37,643A; -1.0/-37,643A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION AND FUNDS ARE PROVIDED TO ! ! !
! COMPLY WITH THE FELIX CONSENT DECREE. ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) POSITION COUNT FROM ! A ! A !
! HTH430/HQ AND CONVERT TO PERMANENT ! ! !
! (1) CLINICAL PSYCHOLOGIST VI IN ! ! !
! HTH495/HF. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNT IS FOR FELIX CONSENT ! ! !
! DECREE POSITION. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD (13) VARIOUS TEMPORARY POSITIONS ! 74,862 A ! 98,121 A !
! AND FUNDS FOR THE CAMHD ADMINISTRATION ! ! !
! TO SUPPORT ON-GOING EFFORTS OF THE FELIX ! 0.00 * ! 0.00 * !
! CONSENT DECREE. ! 101,441 B ! 101,441 B !
! (0.0/176,303A; 0.0/199,562A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! GENERAL FUNDS ARE PROVIDED FOR THE ! ! !
! (3) HAWAII OHANA PROJECT STAFF. SINCE ! ! !
! THE (6) KAPIOLANI HEALTH HAWAII ! ! !
! POSITIONS ARE FUNDED IN THE BASE, ONLY ! ! !
! TEMPORARY POSITION COUNTS ARE ! ! !
! NECESSARY. ALSO, SPECIAL FUNDS ARE ! ! !
! PROVIDED FOR THE (4) TEMPORARY ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 281
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MANAGEMENT INFORMATION SYSTEMS ! ! !
! POSITIONS. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! ! !
! ADD POSITIONS FOR (4.85) TEMPORARY ! ! !
! POSITIONS TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR THE ALCOHOL AND ! ! !
! DRUG ABUSE ADMINISTRATION. ! ! !
! (0.0/0N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ESTABLISH (0.35) ! ! !
! TEMPORARY TOBACCO SALES CONTROL ! ! !
! COORDINATOR, 12 (0.25) TEMPORARY TOBACCO ! ! !
! SALES CONTROL INSPECTORS, (1) TEMPORARY ! ! !
! PREVENTION NEEDS ASSESSMENT COORDINATOR, ! ! !
! AND (0.5) TEMPORARY DATA PROCESSING ! ! !
! SYSTEMS ANALYST IV. ! ! !
! ! ! !
23 ! LEG. ADJUSTMENT: ! ! !
! ADD POSITION FOR (1) TEMPORARY DATA ! ! !
! PROCESSING SYSTEMS ANALYST (DPSA) IV TO ! ! !
! REFLECT INTERDEPARTMENTAL TRANSFER FUND ! ! !
! CEILING INCREASE FOR CAMHD ! ! !
! ADMINISTRATION (HTH495/HF). ! ! !
! (0.0/0U; 0.0/0U) ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL PROVIDE A TEMPORARY ! ! !
! DPSA IV POSITION COUNT FOR THE FELIX ! ! !
! STAFF/SERVICE DEVELOPMENT INSTITUTE. ! ! !
! THE DPSA IV WILL BE RESPONSIBLE FOR ! ! !
! TRAVELING TO VARIOUS PRIVATE PROVIDER ! ! !
! AGENCIES TO TRAIN THEIR STAFF TO ! ! !
! INTERFACE WITH CAMHD'S MANAGEMENT ! ! !
! INFORMATION SYSTEM. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (4/1/99): ! 0.00 * ! 0.00 * !
! ADD FUNDS TO IMPLEMENT QUEST CARVE- ! 166,411 A ! A !
! OUT TO MAXIMIZE FEDERAL MEDICAID ! ! !
! REIMBURSEMENTS AND INCREASE SPECIAL FUND ! 0.00 * ! 0.00 * !
! CEILING. ! 228,906 B ! 457,812 B !
! (0.0/166,411A; 0.0/0A) ! ! !
! (0.0/228,906B; 0.0/457,812B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING OF PERSONAL SERVICES AND OTHER ! ! !
! CURRENT EXPENSES ARE REQUESTED IN ! ! !
! FY 2000 TO IMPLEMENT THE QUEST ! ! !
! CARVE-OUT, OF WHICH ONLY THE SPECIAL ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 282
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUND CEILING IS APPROVED. ! ! !
! (3) TEMPORARY DPSA POSITIONS AND (2) ! ! !
! DP TECHNICIAN POSITIONS ARE REQUESTED ! ! !
! TO SUPPORT CAMHD'S MIS. IN ADDITION, (5) ! ! !
! VARIOUS TEMPORARY POSITIONS ARE ALSO ! ! !
! REQUESTED TO IMPLEMENT THE QUEST ! ! !
! CARVE-OUT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 494,405 A ! 351,253 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 330,347 B ! 559,253 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 75.00 * ! 75.00 * !
! ! 6,707,363 A ! 6,564,211 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 330,347 B ! 559,253 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,698,299 N ! 1,698,299 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,771,150 U ! 1,771,150 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 283
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 311.75 * ! 311.75 * !
! ! 27,041,017 A ! 27,041,017 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 311.75 * ! 311.75 * !
! ! 27,041,017 ! 27,041,017 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 267,495 A ! 267,495 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 4.00-* ! 4.00-* !
! DELETE (4) JANITOR II FROM HTH501/JH ! A ! A !
! AND TRANSFER POSITION COUNTS TO ! ! !
! HTH540/CY. ! ! !
! (-4.0/0A; -4.0/0A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! TRANSFER-OUT (1) PHAO IV FROM ! A ! A !
! HTH501/JA TO HTH540/CX. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! TRANSFER-OUT (1) CLERK-TYPIST II FROM ! 20,178-A ! 20,178-A !
! HTH501/JM TO HTH595/KB. ! ! !
! (-1.0/-20,178A; -1.0/-20,178A) ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! DELETE (1) CLERK STENO III AND (1) ! A ! A !
! PARA-MEDICAL ASSISTANT (PMA) III FROM ! ! !
! HTH501/JZ AND TRANSFER POSITION COUNTS ! ! !
! TO HTH121/DI. ! ! !
! (-2.0/0A; -2.0/0A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 4.00-* ! 4.00-* !
! TRANSFER-OUT (1) INSTITUTION FOOD SVC ! 103,809-A ! 103,809-A !
! MGR III, (1) COOK I, (1) KITCHEN HELPER ! ! !
! & (1) FOOD SERVICE DRIVER FROM WAIMANO ! ! !
! TRAINING SCHOOL & HOSPITAL (HTH501/JF) ! ! !
! TO THE DEPT. OF PUBLIC SAFETY (PSD420). ! ! !
! (-4.0/-103,809A; -4.0/-103,809A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FB 1999-2001 REQUEST IS FOR THE ! ! !
! TRANSFER OF (4) POSITIONS FROM WAIMANO ! ! !
! TRAINING SCHOOL & HOSPITAL TO THE ! ! !
! DEPARTMENT OF PUBLIC SAFETY. ! ! !
! DUE TO THE DECREASE OF THE WAIMANO ! ! !
! CENSUS AND A CORRESPONDING INCREASE IN ! ! !
! INMATE POPULATION AT THE WAIAWA ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 284
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CORRECTIONAL FACILITY DUE TO THE KASHBOX ! ! !
! SUBSTANCE ABUSE PROGRAM, THE FOOD ! ! !
! SERVICE OPERATIONS AT WAIMANO ARE BEING ! ! !
! TRANSFERRED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 66,864-A ! 66,864-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 12.00-* ! 12.00-* !
! ! 76,644 A ! 76,644 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 299.75 * ! 299.75 * !
! ! 27,117,661 A ! 27,117,661 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 285
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH520 00 PLAN, PROGRAM DEVELOPMENT & COORD OF SVS FOR PERSONS W/DISAB
Structure #: 060403000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 589,548 A ! 589,548 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 589,548 ! 589,548 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 24,690 A ! 24,690 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 24,690 A ! 24,690 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 614,238 A ! 614,238 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 286
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 71.00 * ! 71.00 * !
! ! 4,006,542 A ! 4,006,542 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 600,000 B ! 600,000 B !
! ! ! !
! ! 28.00 * ! 28.00 * !
! ! 5,493,226 N ! 5,493,226 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 102.00 * ! 102.00 * !
! ! 10,099,768 ! 10,099,768 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 72,281 A ! 72,281 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,121 B ! 3,121 B !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 96,268-A ! 96,268-A !
! COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) POSITION COUNT FROM ! 44,448 A ! 44,448 A !
! HTH550/CK TO ESTABLISH (1) CLINICAL ! ! !
! PSYCHOLOGIST VI IN HTH530/CG. ! ! !
! (1.0/44,448A; 1.0/44,448A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION AND FUNDS ARE PROVIDED TO ! ! !
! COMPLY WITH THE INDIVIDUALS WITH ! ! !
! DISABILITIES EDUCATION ACT (IDEA) OR ! ! !
! SECTION 504. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 3.25 * ! 3.25 * !
! TRANSFER-IN (3.25) POS. COUNTS FROM ! A ! A !
! HTH420/HH AND CONVERT TO PERMANENT (2) ! ! !
! SPEECH PATHOLOGIST III, (1) SPECIAL ! ! !
! EDUCATION TEACHER III AND (0.25) ! ! !
! OCCUPATIONAL THERAPIST IV IN HTH530/CO. ! ! !
! (3.25/0A; 3.25/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE PROVIDED TO COMPLY ! ! !
! WITH THE INDIVIDUALS WITH DISABILITIES ! ! !
! EDUCATION ACT (IDEA) OR SECTION 504. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 287
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10B ! EXECUTIVE REQUEST: ! 3.00 * ! 3.00 * !
! TRANSFER-IN (3) POSITION COUNTS FROM ! A ! A !
! HTH420/HE AND CONVERT TO PERMANENT ! ! !
! (1) SOCIAL WORKER III, (1) SOCIAL WORKER ! ! !
! IV AND (1) CLINICAL PSYCHOLOGIST VI IN ! ! !
! HTH530/CG. ! ! !
! (3.0/0A; 3.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION COUNTS ARE PROVIDED TO COMPLY ! ! !
! WITH THE INDIVIDUALS WITH DISABILITIES ! ! !
! EDUCATION ACT (IDEA) OR SECTION 504. ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! TRANSFER-OUT (1) RPN IV AND THE PRE- ! 104,935-A ! 104,935-A !
! SCHOOL DEVELOPMENT SCREENING PROGRAM ! ! !
! UNDER THE CHILDREN & YOUTH SECTION OF ! ! !
! THE MCHB FROM HTH530/CG TO HTH550/CI. ! ! !
! (-1.0/-104,935A; -1.0/-104,935A) ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) CLERK STENO II FROM ! 11,541 A ! 11,541 A !
! HTH550/CI TO HTH530/CO. ! ! !
! (1.0/11,541A; 1.0/11,541A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION AND FUNDS ARE PROVIDED TO ! ! !
! COMPLY WITH THE INDIVIDUALS WITH ! ! !
! DISABILITIES EDUCATION ACT (IDEA) OR ! ! !
! SECTION 504. ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 5.00-* ! 5.00-* !
! TRANSFER-OUT THE PRESCHOOL DEVELOPMENT ! 212,927-N ! 212,927-N !
! SCREENING PROGRAM ORGANIZATIONALLY ! ! !
! PLACED UNDER THE CHILDREN & YOUTH ! ! !
! SECTION OF THE MCHB FROM HTH530/CG TO ! ! !
! HTH550/CI. ! ! !
! (-5.0/-212,927N; -5.0/-212,927N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE TRANSFER-OUT OF THE PRESCHOOL ! ! !
! DEVELOPMENT SCREENING PROGRAM IS IN ! ! !
! ACCORDANCE WITH THE DOH'S PENDING ! ! !
! REORGANIZATION. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 288
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXECUTIVE REQUEST: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (6) CARE ! 1,605,838 A ! 1,584,838 A !
! COORDINATORS TO MEET THE EARLY INTER- ! ! !
! VENTION COURT ORDER REQUIREMENTS ! ! !
! STIPULATED BY THE FEDERAL COURT IN THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! (6.0/1,605,838A; 6.0/1,584,838A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! (2) SOCIAL WORKER III AND (4) SOCIAL ! ! !
! WORKER IV POSITIONS ARE PROVIDED FOR. ! ! !
! IN ADDITION, FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES AND EQUIPMENT FOR EARLY ! ! !
! INTERVENTION SERVICES ARE INCLUDED IN ! ! !
! FB 1999-2001. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE FEDERAL FUND CEILING IN ! 152,000 N ! N !
! FY 2000 FOR THE SUPPORTIVE PARENTING ! ! !
! PROJECT. ! ! !
! (0.0/152,000N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE SUPPORTIVE PARENTING PROJECT WILL ! ! !
! ENABLE THE DOH TO EXTEND SUPPORTIVE ! ! !
! PARENTING SERVICES TO MOLOKAI AND WEST ! ! !
! HAWAII. ! ! !
! A TOTAL OF (3) TEMPORARY RCUH ! ! !
! POSITIONS ARE INCLUDED IN THE FEDERAL ! ! !
! PROJECT TO DIRECT OUTREACH EFFORTS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (4/1/99): ! 0.00 * ! 0.00 * !
! ADD FUNDS TO ADDRESS THE FELIX ! 370,792 A ! 370,792 A !
! CONSENT DECREE REQUIREMENTS FOR EARLY ! ! !
! INTERVENTION SERVICES. ! ! !
! (0.0/370,792A; 0.0/2,103,952A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR PURCHASES OF SERVICE IS ! ! !
! REQUESTED IN EACH YEAR OF THE BIENNIUM ! ! !
! TO FUND EARLY INTERVENTION SERVICES ! ! !
! UNDER OTHER CURRENT EXPENSES. ! ! !
! FUNDS ARE REDUCED IN FY 2001 TO ! ! !
! PROVIDE FOR REVIEW OF ACTUAL POPULATION ! ! !
! STATISTICS. ! ! !
! THIS REQUEST PROVIDES FUNDS FOR ! ! !
! DEVELOPMENTALLY DELAY SERVICES FOR FELIX ! ! !
! CLASS CHILDREN BETWEEN 0-3. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 289
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 1,930-A ! 1,930-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 13.25 * ! 13.25 * !
! ! 1,901,767 A ! 1,880,767 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,121 B ! 3,121 B !
! ! ! !
! ! 5.00-* ! 5.00-* !
! ! 60,927-N ! 212,927-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 84.25 * ! 84.25 * !
! ! 5,908,309 A ! 5,887,309 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 603,121 B ! 603,121 B !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 5,432,299 N ! 5,280,299 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 290
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 61.00 * ! 61.00 * !
! ! 2,907,318 A ! 2,907,318 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 706,116 N ! 706,116 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 63.00 * ! 63.00 * !
! ! 3,613,434 ! 3,613,434 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 115,329 A ! 115,329 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 150,000-A ! 150,000-A !
! COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) POSITION COUNT FROM ! A ! A !
! HTH501/JA AND CONVERT TO PERMANENT (1) ! ! !
! OCCUPATIONAL THERAPIST III IN HTH540/CX. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE FEDERAL FUND CEILING FOR THE ! 294,440-N ! 294,440-N !
! MATERNAL & CHILD HEALTH SERVICES BLOCK ! ! !
! GRANT. ! ! !
! (0.0/-294,440N; 0.0/-294,440N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST WILL REDUCE THE FEDERAL ! ! !
! FUND CEILING FOR THE MATERNAL & CHILD ! ! !
! HEALTH SERVICES TO THE FB 1999-2001 ! ! !
! LEVEL OF THE GRANT AWARD. ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 3.00 * ! 3.00 * !
! TRANSFER-IN (3) POSITION COUNTS FROM ! A ! A !
! HTH420/HI AND CONVERT TO PERMANENT (2) ! ! !
! OCCUPATIONAL THERAPIST III AND (1) ! ! !
! OCCUPATIONAL THERAPIST ASSISTANT I IN ! ! !
! HTH540/CX. ! ! !
! (3.0/0A; 3.0/0A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 291
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10C ! EXECUTIVE REQUEST: ! 4.00 * ! 4.00 * !
! TRANSFER-IN (4) POSITION COUNTS AND ! A ! A !
! CONVERT TO PERMANENT (2) PHYSICAL ! ! !
! THERAPIST ASSIST. II, (1) PHYSICAL ! ! !
! THERAPIST III AND (1) PMA II FROM ! ! !
! HTH501/JH TO HTH540/CY. ! ! !
! (4.0/0A; 4.0/0A) ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT NET TRANSFER-IN ! 61,046 A ! 61,046 A !
! OF FUNDS TO OFFSET SALARY DEFICIT FOR ! ! !
! HTH540/CX. ! ! !
! (0.0/61,046A; 0.0/61,046A) ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE FEDERAL FUND CEILING FOR THE ! 51,171-N ! 51,171-N !
! PREVENTIVE HEALTH & HEALTH SERVICES ! ! !
! BLOCK (PHHSB) GRANT. ! ! !
! (0.0/-51,171N; 0.0/-51,171N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST WILL DECREASE THE FEDERAL ! ! !
! FUND CEILING FOR THE PREVENTIVE HEALTH ! ! !
! & HEALTH SERVICES BLOCK GRANT TO THE ! ! !
! FB 1999-2001 LEVEL OF THE GRANT AWARD. ! ! !
! ! ! !
10F ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER-OUT THE SEXUAL ASSAULT ! 260,481-N ! 260,481-N !
! PROGRAM PENDING REORGANIZATION TO THE ! ! !
! VIOLENCE PREVENTION UNIT IN THE ! ! !
! CHILDREN AND YOUTH SECTION OF THE ! ! !
! MATERNAL & CHILD HEALTH BRANCH (MCHB) ! ! !
! FROM HTH540/CB TO HTH550/CI. ! ! !
! (0.0/-260,481N; 0.0/-260,481N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE TRANSFER-OUT OF THE SEXUAL ! ! !
! ASSAULT PROGRAM ADHERES TO THE DOH'S ! ! !
! REORGANIZATION. ! ! !
! ! ! !
10G ! EXECUTIVE REQUEST: ! 6.00-* ! 6.00-* !
! TRANSFER-OUT (6) POSITIONS LOCATED ON ! 337,721-A ! 337,721-A !
! THE NEIGHBOR ISLANDS AND OPERATING COSTS ! ! !
! TO SERVE AS OVERALL FHSD ADMINISTRATION ! ! !
! COORDINATION FROM HTH540/CB TO ! ! !
! HTH595/KC. ! ! !
! (-6.0/-337,721A; -6.0/-337,721A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 292
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10H ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! TRANSFER-OUT THE PEER EDUCATION ! 523,306-A ! 523,306-A !
! PROGRAM (PEP) TO THE CHILDREN AND YOUTH ! ! !
! SECTION OF THE MATERNAL & CHILD HEALTH ! ! !
! BRANCH (MCHB) FROM HTH540/CA TO ! ! !
! HTH550/CI. ! ! !
! (-2.00/-523,306A; -2.0/-523,306A) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 21,320-A ! 21,320-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 855,972-A ! 855,972-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 606,092-N ! 606,092-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 61.00 * ! 61.00 * !
! ! 2,051,346 A ! 2,051,346 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 100,024 N ! 100,024 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 293
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 11,674,639 A ! 11,674,639 A !
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 3,243,976 N ! 3,243,976 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 14,918,615 ! 14,918,615 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 33,324 A ! 33,324 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 50,000-A ! 50,000-A !
! COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE FEDERAL FUND CEILING FOR THE ! 62,828-N ! 62,828-N !
! LEAD PROGRAM. ! ! !
! (0.0/-62,828N; 0.0/-62,828N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REDUCTION OF $62,828 IN FB 1999- ! ! !
! 2001 REFLECTS A DECREASE IN THE FEDERAL ! ! !
! FUND CEILING FOR THE LEAD PROGRAM. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! TRANSFER-OUT (1) CLERK STENO II FROM ! 11,541-A ! 11,541-A !
! HTH550/CI TO HTH530/CO. ! ! !
! (-1.0/-11,541A; -1.0/-11,541A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION AND FUNDS ARE PROVIDED TO ! ! !
! COMPLY WITH THE INDIVIDUALS WITH ! ! !
! DISABILITIES EDUCATION ACT (IDEA) OR ! ! !
! SECTION 504. ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! DELETE (1) CLINICAL PSYCHOLOGIST VIII ! 44,448-A ! 44,448-A !
! FROM HTH550/CK AND TRANSFER POSITION ! ! !
! COUNT TO HTH530/CG. ! ! !
! (-1.0/-44,448A; -1.0/44,448A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION AND FUNDS PROVIDED TO COMPLY ! ! !
! WITH THE INDIVIDUALS WITH DISABILITIES ! ! !
! EDUCATION ACT (IDEA) OR SECTION 504. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 294
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10C ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) RPN IV AND THE PRE- ! 104,935 A ! 104,935 A !
! SCHOOL DEVELOPMENT SCREENING PROGRAM ! ! !
! UNDER THE CHILDREN & YOUTH SECTION OF ! ! !
! THE MCHB FROM HTH530/CG TO HTH550/CI. ! ! !
! (1.0/104,935A; 1.0/104,935A) ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 5.00 * ! 5.00 * !
! TRANSFER-IN THE PRESCHOOL DEVELOPMENT ! 212,927 N ! 212,927 N !
! SCREENING PROGRAM ORGANIZATIONALLY ! ! !
! PLACED UNDER THE CHILDREN & YOUTH ! ! !
! SECTION OF THE MCHB FROM HTH530/CG TO ! ! !
! HTH550/CI. ! ! !
! (5.0/212,927N; 5.0/212,927N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE TRANSFER-IN OF THE PRESCHOOL ! ! !
! DEVELOPMENT SCREENING PROGRAM IS IN ! ! !
! ACCORDANCE WITH THE DOH'S PENDING ! ! !
! REORGANIZATION. ! ! !
! ! ! !
10E ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER-IN THE SEXUAL ASSAULT PROG. ! 260,481 N ! 260,481 N !
! PENDING REORGANIZATION TO THE NEW ! ! !
! VIOLENCE PREVENTION UNIT IN CHILDREN & ! ! !
! YOUTH SECTION OF THE MATERNAL & CHILD ! ! !
! HTH BRANCH FROM HTH540/CB TO HTH550/CI. ! ! !
! (0.0/260,481N; 0.0/260,481N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE TRANSFER-IN OF THE SEXUAL ASSAULT ! ! !
! PROGRAM IS IN ACCORDANCE WITH THE DOH'S ! ! !
! REORGANIZATION. ! ! !
! ! ! !
10F ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! DELETE (1) PEDIATRICIAN FROM HTH550/CK ! N ! N !
! AND TRANSFER POSITION COUNT TO ! ! !
! HTH595/KC. ! ! !
! (-1.0/0N; -1.0/0N) ! ! !
! ! ! !
10G ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER-OUT ! 61,046-A ! 61,046-A !
! OF FUNDS TO OFFSET SALARY DEFICITS FOR ! ! !
! HTH540/CX. ! ! !
! (0.0/-61,046A; 0.0/-61,046A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED TO OFFSET SALARY ! ! !
! DEFICIT. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 295
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10H ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! TRANSFER-IN THE PEER EDUCATION PROGRAM ! 523,306 A ! 523,306 A !
! (PEP) TO THE CHILDREN AND YOUTH SECTION ! ! !
! OF THE MATERNAL AND CHILD HEALTH BRANCH ! ! !
! (MCHB) FROM HTH540/CA TO HTH550/CI. ! ! !
! (2.0/523,306A; 2.0/523,306A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ESTABLISH SPECIAL FUND CEILING FOR ! 300,000 B ! B !
! DOMESTIC VIOLENCE PREVENTION FUND. ! ! !
! (0.0/300,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST IS TO ESTABLISH THE ! ! !
! DOMESTIC VIOLENCE PREVENTION SPECIAL ! ! !
! FUND ESTABLISHED VIA ACT 216/97. ! ! !
! THE DEPARTMENT OF HEALTH'S ROLE IS ! ! !
! THAT OF DECISION-MAKER REGARDING CHOICES ! ! !
! OF PROJECTS AND TO MONITOR AND CONSULT. ! ! !
! ACTIVITIES FUNDED BY THESE FUNDS IS ! ! !
! THROUGH CONTRACTUAL ARRANGEMENT, WITH ! ! !
! THE EXCEPTION OF THE STATEWIDE DATA ! ! !
! COLLECTION THROUGH THE HAWAII ! ! !
! BEHAVIORAL RISK FACTOR SURVEY. ! ! !
! FUNDING FOR THE SPECIAL FUND IS ! ! !
! DERIVED FROM 10% OF ALL BIRTH ! ! !
! CERTIFICATE FEES. ! ! !
! ACT 216/97 SUNSETS ON JUNE 30, 2000. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ESTABLISH FEDERAL FUND CEILING FOR THE ! 500,000 N ! 500,000 N !
! COMMUNITY-BASED FAMILY RESOURCE AND ! ! !
! SUPPORT GRANT. ! ! !
! (0.0/500,000N; 0.0/500,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DOH HAS OBTAINED A COMMUNITY-BASED ! ! !
! FAMILY RESOURCE AND SUPPORT GRANT FROM ! ! !
! THE ADMINISTRATION FOR CHILDREN AND ! ! !
! FAMILIES (CBFRS). ! ! !
! AS THE LEAD ON THE CBFRS PROGRAM, THE ! ! !
! DOH UTILIZES THE GRANT TO OPERATE AND ! ! !
! EXPAND THE NETWORK OF COMMUNITY-BASED ! ! !
! FAMILY SUPPORT PROGRAMS IN HAWAII. ! ! !
! A TEMPORARY CHILDREN & YOUTH ! ! !
! SPECIALIST IV WILL BE FUNDED BY THE ! ! !
! CBFRS GRANT TO MAINTAIN THE ON-GOING ! ! !
! FUNCTIONS OF THE PROGRAM. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 296
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 56,928-N ! 56,928-N !
! TEMPORARY RPN V AND CONVERT MEANS OF ! ! !
! FINANCING IN MATERNAL AND CHILD HEALTH ! 0.00 * ! 0.00 * !
! ADMINISTATION. ! 100,000 U ! 100,000 U !
! (-1.0/-56,928N; -1.0/-56,928N) ! ! !
! (0.0/100,000U; 0.0/100,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! UNDER CHILD DEATH REVIEW (CDR), A ! ! !
! TEMPORARY RPN V WILL BE FUNDED TO ! ! !
! COORDINATE AND DEVELOP THIS PROGRAM ! ! !
! STATEWIDE. ! ! !
! ORIGINALLY, THIS POSITION WAS A ! ! !
! PERMANENT FEDERAL FUNDED POSITION IN ! ! !
! HTH550/CI. AS A RESULT OF THE ! ! !
! CONVERSION TO INTERDEPARTMENTAL TRANSFER ! ! !
! FUNDS, THIS POSITION LOST ITS ! ! !
! PERMANENCY. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ESTABLISH INTERDEPARTMENTAL TRANSFER ! 150,000 U ! 150,000 U !
! FUND CEILING FOR HEALTHY START (HS). ! ! !
! (0.0/150,000U; 0.0/150,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS INTERDEPARTMENTAL TRANSFER FUND ! ! !
! CEILING OF $150,000 IS FROM THE ! ! !
! DEPARTMENT OF HUMAN SERVICES FOR ! ! !
! HEALTHY START (HS). ! ! !
! THE FUNDS ARE EARMARKED FOR INTENSIVE ! ! !
! SOCIAL WORK OR SUBSTANCE ABUSE FOR ! ! !
! HEALTHY START CLIENTS. ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 60,507-N ! 60,507-N !
! RPN V TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE FOR RURAL OAHU FAMILY PLANNING ! ! !
! (HTH550/CE). ! ! !
! (-1.0/-60,507N; -1.0/-60,507N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL TRANSFER (1) RPN IV ! ! !
! FROM TITLE X - FAMILY PLANNING FEDERAL ! ! !
! FUNDS TO TITLE V - MATERNAL AND CHILD ! ! !
! HEALTH BLOCK GRANT (MCHBG) AND WILL ! ! !
! BE TRADED-OFF FOR (1) PLANNER IV. ! ! !
! THE PLANNER IV WILL BE RESPONSIBLE ! ! !
! FOR OVERSEEING THE BABY S.A.F.E. ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 297
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PROGRAM, WHICH FOCUSES ON SUBSTANCE ! ! !
! USING PREGNANT WOMEN. ! ! !
! ! ! !
25A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PLANNER ! 60,507 N ! 60,507 N !
! IV TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE FOR PERINATAL HEALTH SERVICES ! ! !
! HTH550/CJ). ! ! !
! (1.0/60,507N; 1.0/60,507N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ. #25. ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 51,794-N ! 51,794-N !
! REGISTERED PROFESSIONAL NURSE (RPN) III ! ! !
! TO REFLECT TRANSFER-OUT FROM FPWH ! ! !
! SERVICES (HTH550/CW) TO PERINATAL HEALTH ! ! !
! SERVICES (HTH550/CJ). ! ! !
! (-1.0/-51,794N; -1.0/-51,794N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL TRANSFER A ! ! !
! REGISTERED PROFESSIONAL NURSE (RPN) III ! ! !
! FROM TITLE X TO TITLE V. ! ! !
! THE RPN III WILL FOCUS ON PRENATAL ! ! !
! CARE AND RELATED ISSUES INSTEAD OF ! ! !
! DIRECT FAMILY PLANNING CARE. ! ! !
! ! ! !
26A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) RPN III ! 51,794 N ! 51,794 N !
! TO REFLECT TRANSFER-OUT TO PERINATAL ! ! !
! HEALTH SERVICES (HTH550/CJ) FROM FPWH ! ! !
! SERVICES (HTH550/CW). ! ! !
! (1.0/51,794N; 1.0/51,794N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ. #26. ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 46,590-N ! 46,590-N !
! PLANNER V TO RELFECT TRANSFER-OUT FROM ! ! !
! FAMILY PLANNING AND WOMEN'S HEALTH ! ! !
! (FPWH) SERVICES (HTH550/CW) TO CHILD ! ! !
! HEALTH SERVICES (HTH550/CI). ! ! !
! (-1.0/-46,590N; -1.0/-46,590N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL TRANSFER (1) PLANNER ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 298
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! V FROM TITLE X TO TITLE V. ! ! !
! ! ! !
27A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 46,590 N ! 46,590 N !
! PLANNER V TO REFLECT TRANSFER-IN TO ! ! !
! CHILD HEALTH SERVICES (HTH550/CI) FROM ! ! !
! FPWH SERVICES (HTH550/CW). ! ! !
! (1.0/46,590N; 1.0/46,590N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ. #27. ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 39,799-N ! 39,799-N !
! TEMPORARY PUBLIC HEALTH EDUCATOR (PHE) ! ! !
! III TO REFLECT TRANSFER-OUT FROM RURAL ! ! !
! OAHU FAMILY PLANNING (HTH550/CE) TO ! ! !
! CHILD HEALTH SERVICES (HTH550/CI). ! ! !
! (0.0/-39,799N; 0.0/-39,799N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL TRANSFER (1) PUBLIC ! ! !
! HEALTH EDUCATOR (PHE) III FROM TITLE X ! ! !
! TO TITLE V, EXPANDING THE PHE III ! ! !
! FAMILY PLANNING FUNCTION TO THE AREA OF ! ! !
! ADOLESCENT WELLNESS. ! ! !
! ! ! !
28A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 39,799 N ! 39,799 N !
! TEMPORARY PHE III TO REFLECT TRANSFER-IN ! ! !
! TO CHILD HEALTH SERVICES (HTH550/CI) ! ! !
! FROM RURAL OAHU FAMILY PLANNING ! ! !
! (HTH550/CE). ! ! !
! (0.0/39,799N; 0.0/39,799N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ. #28. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 16,853-A ! 16,853-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 477,677 A ! 477,677 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 299
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 853,652 N ! 853,652 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 U ! 250,000 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 12,152,316 A ! 12,152,316 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! B !
! ! ! !
! ! 28.00 * ! 28.00 * !
! ! 4,097,628 N ! 4,097,628 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 U ! 250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 300
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 440.50 * ! 440.50 * !
! ! 11,798,062 A ! 11,798,062 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 29,675 N ! 29,675 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 441.50 * ! 441.50 * !
! ! 11,827,737 ! 11,827,737 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 558,817 A ! 558,817 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 2.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (2) SCHOOL ! 44,667 A ! 75,657 A !
! HEALTH AIDES (SHA) IN FY 2000 AND (4) ! ! !
! SHA IN FY 2001 FOR NEW AND MULTI-TRACK ! ! !
! SCHOOLS SCHEDULED TO OPEN IN THE ! ! !
! BIENNIUM. ! ! !
! (2.0/44,667A; 4.0/75,657A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE ADDITIONAL SCHOOL HEALTH AIDES ! ! !
! ARE FOR THE NEW SCHOOLS SCHEDULED TO ! ! !
! OPEN IN THE BIENNIUM. ! ! !
! THIS REQUEST WILL FUND SALARIES FOR ! ! !
! SCHOOL HEALTH AIDES IN MULTI-TRACK ! ! !
! SCHOOLS WHO WILL BE REQUIRED TO WORK ! ! !
! 12 MONTHS WHEN THE SCHOOLS ARE IN ! ! !
! SESSION. ! ! !
! FUNDS WILL ALSO BE USED FOR MEDICAL ! ! !
! SUPPLIES AND EQUIPMENT. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FEE-FOR-SERVICE SKILLED ! 79,146 A ! 79,146 A !
! NURSES FOR SPECIAL HEALTH NEEDS CHILDREN ! ! !
! ATTENDING DOE SCHOOLS. ! ! !
! (0.0/79,146A; 0.0/79,146A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FUNDING REQUEST IS FOR SKILLED ! ! !
! NURSING SERVICES FOR SPECIAL HEALTH ! ! !
! NEEDS CHILDREN ATTENDING THE DEPARTMENT ! ! !
! OF EDUCATION (DOE) SCHOOLS ON THE ! ! !
! NEIGHBOR ISLANDS AND ON OAHU. ! ! !
! UNDER A MEMORANDUM OF AGREEMENT ! ! !
! BETWEEN THE DOH AND THE DOE, THE DOE ! ! !
! RECOGNIZES THE DOH'S RESPONSIBILITIES ! ! !
! IN THE PROVISION OF SKILLED MEDICAL/ ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 301
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HEALTH TREATMENTS TO SEVERELY MULTIPLY ! ! !
! IMPAIRED STUDENTS. ! ! !
! UNDER THE PROVISIONS OF PL 94-142, ! ! !
! IDEA-PART B, THE DOE MUST PROVIDE ! ! !
! FREE AND APPROPRIATE PUBLIC EDUCATION ! ! !
! (FAFE) FOR THESE STUDENTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 73,021-A ! 73,021-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 4.00 * !
! ! 609,609 A ! 640,599 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 442.50 * ! 444.50 * !
! ! 12,407,671 A ! 12,438,661 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 29,675 N ! 29,675 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 302
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 38.00 * ! 38.00 * !
! ! 4,990,859 A ! 4,990,859 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 591,804 N ! 591,804 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,598 U ! 29,598 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,612,261 ! 5,612,261 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 80,279 A ! 80,279 A !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INCLUSION OF ! 4,600,000 B ! 4,600,000 B !
! APPROPRIATIONS MADE IN ACT 378/97. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! LEG. CONCURS: ! 4,500,000 T ! 4,500,000 T !
! ACT 378/97 AUTHORIZES THE EARLY ! ! !
! INTERVENTION SPECIAL AND TRUST FUNDS. ! ! !
! THE SPECIAL FUND CAPTURES FEDERAL ! ! !
! REIMBURSEMENTS AND THE TRUST FUND ! ! !
! ACCEPTS PRIVATE CONTRIBUTIONS. ! ! !
! THESE MONIES ARE EARMARKED FOR EARLY ! ! !
! INTERVENTION SERVICES FOR CHILDREN ! ! !
! AGES 0-3. ! ! !
! THIS IS A HOUSEKEEPING MEASURE WHICH ! ! !
! ESTABLISHES THE CEILINGS FOR THESE ! ! !
! FUNDS IN THE BUDGET. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 2,815,921-A ! 2,815,921-A !
! COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) POSITION COUNT FROM ! N ! N !
! HTH550/CK AND CONVERT TO PERMANENT ! ! !
! (1) DATA PROCESSING SYSTEMS ANALYST IV ! ! !
! IN HTH595/KC. ! ! !
! (1.0/0N; 1.0/0N) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 303
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! TRANSFER-IN (1) CLERK-TYPIST II FROM ! 20,178 A ! 20,178 A !
! HTH501/JM TO HTH595/KB. ! ! !
! (1.0/20,178A; 1.0/20,178A) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DELETE THE INTERDEPARTMENTAL TRANSFER ! 29,598-U ! 29,598-U !
! CEILING FOR (0.5) TEMPORARY ACCOUNTANT ! ! !
! IV AND (0.5) TEMPORARY ACCOUNT CLERK ! ! !
! CURRENTLY BUDGETED UNDER THE DEPARTMENT ! ! !
! OF HUMAN SERVICES (DHS). ! ! !
! (0.0/-29,598U; 0.0/-29,598U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST TO DELETE THE INTERDEPART- ! ! !
! MENTAL TRANSFER FUND CEILING IS A HOUSE- ! ! !
! KEEPING FUNCTION. ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 6.00 * ! 6.00 * !
! TRANSFER-IN (6) POSITIONS LOCATED ! 337,721 A ! 337,721 A !
! ON THE NEIGHBOR ISLANDS AND OPERATING ! ! !
! COSTS TO SERVE AS OVERALL FHSD ! ! !
! ADMINISTRATION COORDINATION FROM ! ! !
! HTH540/CB TO HTH595/KC. ! ! !
! (6.0/337,721A; 6.0/337,721A) ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! DELETE (1) PROGRAM SPECIALIST IV IN ! A ! A !
! HTH595/KA AND TRANSFER POSITION COUNT ! ! !
! TO HTH111/DF. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO CONTRACT FOR PRIMARY ! 500,000 A ! 500,000 A !
! CARE SERVICES FOR THE UNINSURED AND ! ! !
! UNDERINSURED. ! ! !
! (0.0/500,000A; 0.0/500,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO CONTRACT WITH ! ! !
! PRIMARY CARE PROVIDERS FOR PREVENTIVE ! ! !
! HEALTH SERVICES FOR THE MEDICALLY ! ! !
! UNINSURED. ! ! !
! CURRENTLY, PURCHASES OF SERVICE FUNDS ! ! !
! IN THE AMOUNT OF $824,379 ARE BUDGETED ! ! !
! IN THE BASE AND THE ADDITIONAL FUNDS ! ! !
! WILL PROVIDE APPROXIMATELY 3,030 ! ! !
! UNINSURED INDIVIDUALS WITH 2.5 MEDICAL ! ! !
! VISITS AT $66 PER VISIT. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 304
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 42,317 B ! 42,317 B !
! RESEARCH STATISTICAN IV AND (1) ! ! !
! STATISTICS CLERK II TO PROVIDE CRITICAL ! ! !
! DATA LINKAGES TO FEDERAL REIMBURSEMENTS. ! ! !
! (2.0/78,499B; 2.0/78,499B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE (1) ! ! !
! PERMANENT RESEARCH STATISTICIAN IV FROM ! ! !
! THE EARLY INTERVENTION FUND. ! ! !
! THE RESEARCH STATISTICIAN IV WILL ! ! !
! BE RESPONSIBLE FOR ANALYZING DATA FOR ! ! !
! THE HEALTHY START PROGRAM. ! ! !
! ! ! !
22A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 36,182 B ! 36,182 B !
! STATISTICS CLERK TO REFLECT SPECIAL FUND ! ! !
! CEILING INCREASE FOR HEALTHY START IN ! ! !
! FAMILY HEALTH SERVICES ADMINISTRATION ! ! !
! (HTH595/KC). ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL FUND (1) PERMANENT ! ! !
! STATISTICS CLERK FROM THE EARLY ! ! !
! INTERVENTION SPECIAL FUND. ! ! !
! THE STATISTICS CLERK WILL BE ! ! !
! RESPONSIBLE FOR ASSISTING IN THE ! ! !
! COLLECTION AND ANALYSIS OF DATA FOR THE ! ! !
! HEALTHY START PROGRAM. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 4,697-A ! 4,697-A !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR KAHUKU HOSPITAL. ! 700,000 A ! A !
! ! ! !
100A ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR WAIANAE COAST ! 735,000 A ! A !
! COMPREHENSIVE HEALTH CENTER. ! ! !
! ! ! !
100B ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOLOKAI GENERAL ! 700,000 A ! A !
! HOSPITAL. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 305
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
100C ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FOR HANA HEALTH CENTER. ! 750,000 A ! A !
! ! ! !
100D ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FOR KA'U RURAL HEALTH ! 150,000 A ! A !
! PLAN. ! ! !
! ! ! !
100E ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PURCHASES OF SERVICE ! 1,700,000 A ! A !
! FOR PROGRAMS TO TREAT THE MEDICALLY ! ! !
! UNDERSERVED. ! ! !
! **************************************** ! ! !
! FUNDING IN THE AMOUNT OF $1,700,000 IS ! ! !
! PROVIDED IN FY 2000 FOR THE PURCHASES OF ! ! !
! SERVICES FOR THE MEDICALLY UNDERSERVED. ! ! !
! PROVIDERS MUST SERVE A FEDERALLY ! ! !
! DESIGNATED UNDERSERVED AREA OR ! ! !
! POPULATION ON THE ISLANDS OF HAWAII, ! ! !
! MAUI AND OAHU. ! ! !
! ! ! !
100F ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR WAIKIKI HEALTH CENTER ! 400,000 A ! A !
! CARE-A-VANS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 6.00 * ! 6.00 * !
! ! 3,252,560 A ! 1,882,440-A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 4,678,499 B ! 4,678,499 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,598-U ! 29,598-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 8,243,419 A ! 3,108,419 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 4,678,499 B ! 4,678,499 B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 306
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 591,804 N ! 591,804 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 307
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 148.00 * ! 148.00 * !
! ! 4,978,692 A ! 4,978,692 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 61,942 U ! 61,942 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 161.00 * ! 161.00 * !
! ! 5,855,864 ! 5,855,864 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 296,727 A ! 296,727 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,548 B ! 6,548 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,356 U ! 8,356 U !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR PERSONAL SER- ! 18,719 B ! 18,719 B !
! VICES FOR TRADE-OFF FROM (1) CLERK TYP- ! ! !
! IST (HTH610/FL) TO (1) REG SANITARIAN IV ! ! !
! (HTH610/FQ) FOR HEALTH EDUCATION ! ! !
! SPECIAL FUND IN SANITATION BRANCH. ! ! !
! (0.0/18,719B; 0.0/18,719B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PLAN REVIEW COORDINATOR (REGISTERED ! ! !
! SANITARIAN IV) MANDATED EFFECTIVE ! ! !
! 11/11/97. FUNDED WITH HEALTH EDUCATION ! ! !
! SPECIAL FUND. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 60,000 B ! 60,000 B !
! EXP & EQUIP FOR NOISE, RADIATION, & IN- ! ! !
! DOOR AIR QUALITY SPECIAL FUND IN NOISE, ! ! !
! RADIATION, & IAQ BRANCH (HTH610/FR). ! ! !
! (0.0/60,000B; 0.0/60,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE IS TO ESTABLISH EXPENDITURE ! ! !
! CEILING FOR OUTREACH, TRAINING, AND ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 308
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OTHER MANDATED FUNCTIONS IN NOISE, ! ! !
! RADIATION, & INDOOR AIR QUALITY SPECIAL ! ! !
! FUND. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND SPECIAL FUNDS FOR (1) ! 60,000 B ! 60,000 B !
! REGISTERED SANITARIAN IV AND OTHER ! ! !
! CURRENT EXPENSES FOR ENVIRONMENTAL ! ! !
! HEALTH EDUCATION FUND IN SANITATION ! ! !
! BRANCH (HTH610/FQ). ! ! !
! (1.0/60,000B; 1.0/60,000B) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 40,925-A ! 40,925-A !
! ! ! !
90 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS (1) DATA ! 99,708 B ! 73,208 B !
! PROCESSING SYSTEMS ANALYST (DPSA) IV ! ! !
! AND INCREASE SPECIAL FUND CEILING FOR ! ! !
! ENVIRONMENTAL HEALTH SERVICES. ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL PROVIDE (1) DATA ! ! !
! PROCESSING SYSTEMS ANALYST IV. THE DPSA ! ! !
! IV WILL BE RESPONSIBLE FOR MAINTAINING ! ! !
! AND DEVELOPING A DIVISION-WIDE NETWORK ! ! !
! AND DATA MANAGEMENT SYSTEM WHICH ! ! !
! INCLUDES THE NEIGHBOR ISLANDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 255,802 A ! 255,802 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 244,975 B ! 218,475 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,356 U ! 8,356 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 148.00 * ! 148.00 * !
! ! 5,234,494 A ! 5,234,494 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 544,975 B ! 518,475 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 309
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 70,298 U ! 70,298 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 310
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 4,420,185 A ! 4,420,185 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 90.00 * ! 90.00 * !
! ! 4,420,185 ! 4,420,185 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 140,307 A ! 140,307 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER FUNDS TO THE DEPARTMENT OF ! 126,240-A ! 126,240-A !
! ACCOUNTING AND GENERAL SERVICES (AGS231 ! ! !
! AND AGS232) FOR JANITORIAL AND ! ! !
! GROUNDSKEEPING SERVICES. ! ! !
! (0.0/-126,240A; 0.0/-126,240A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE TRANSFER-OUT OF $126,240 IN ! ! !
! FB 1999-2001 IS FOR JANITORIAL AND ! ! !
! GROUNDS MAINTENANCE SERVICES FOR THE ! ! !
! STATE LABORATORY FACILITY IN PEARL CITY. ! ! !
! THIS REQUEST FORMALLY EXECUTES THE ! ! !
! TERMS OF AGREEMENT WITH THE UPW WHICH ! ! !
! REQUIRES BU 01 EMPLOYEES TO PROVIDE ! ! !
! JANITORIAL AND GROUNDS MAINTENANCE WHICH ! ! !
! WERE PREVIOUSLY PURCHASED FROM PRIVATE ! ! !
! CONTRACTORS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 20,819-A ! 20,819-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 6,752-A ! 6,752-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 90.00 * ! 90.00 * !
! ! 4,413,433 A ! 4,413,433 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 311
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH720 00 MED FACILITIES - STDS, INSPECTION, LICENSING
Structure #: 050403000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.90 * ! 16.90 * !
! ! 876,674 A ! 876,674 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,535,310 N ! 1,535,310 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 37.60 * ! 37.60 * !
! ! 2,411,984 ! 2,411,984 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 34,652 A ! 34,652 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO ESTABLISH (0.5) TEMPORARY ! 24,684 N ! 24,684 N !
! DATA PROCESSING SYSTEMS ANALYST (DPSA) ! ! !
! IV TO ASSIST IN THE FEDERAL HCFA ! ! !
! REQUIREMENTS FOR THE MINIMUM DATA SETS ! ! !
! (MDS) AUTOMATION. ! ! !
! (0.0/24,684N; 0.0/24,684N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DOH CONTRACTS WITH THE FEDERAL ! ! !
! GOVERNMENT'S HEALTH CARE FINANCING ! ! !
! ADMINISTRATION (HCFA) TO CONDUCT ! ! !
! FEDERAL SURVEYS FOR MEDICARE ! ! !
! (TITLE XVIII) AND MEDICAID ! ! !
! (TITLE XIX) CERTIFICATION AS WELL AS ! ! !
! CLINICAL LABORATORY IMPROVEMENT ! ! !
! ACTIVITIES (CLIA) REVIEWS IN HAWAII AND ! ! !
! IN THE PACIFIC AREA. ! ! !
! THE TEMPORARY DPSA IV WILL BE ! ! !
! RESPONSIBLE FOR SUPPORTING NETWORK ! ! !
! COMMUNICATION FOR INTERNET AND EXTERNAL ! ! !
! ACTIVITIES AND ASSISTING IN HCFA'S ! ! !
! REQUIREMENTS FOR MDS AUTOMATION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 12,638-A ! 12,638-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 22,014 A ! 22,014 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,684 N ! 24,684 N !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 312
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH720 00 MED FACILITIES - STDS, INSPECTION, LICENSING
Structure #: 050403000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 16.90 * ! 16.90 * !
! ! 898,688 A ! 898,688 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 313
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES
Structure #: 050107000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 32,509,624 A ! 32,509,624 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 295,786 N ! 295,786 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 32,805,410 ! 32,805,410 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 182,188 A ! 182,188 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 37,500-A ! 37,500-A !
! COSTS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING ! 100,312 A ! 100,312 A !
! AND INFLATIONARY INCREASES FOR 911 ! ! !
! DISPATCH PERSONNEL FOR MAUI AND KAUAI. ! ! !
! (0.0/115,371A; 0.0/115,612A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR COLLECTIVE BARGAINING ! ! !
! INCREASES FOR BOTH COUNTIES WAS ! ! !
! PROVIDED. ! ! !
! $15,059 IN EACH YEAR OF THE BIENNIUM ! ! !
! FOR TRAINING FUNDS WAS REDUCED TO FY 97 ! ! !
! LEVELS. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING ! 1,906,336 A ! 1,906,336 A !
! INCREASES FOR EMERGENCY MEDICAL SERVICES ! ! !
! (EMS) PERSONNEL ON OAHU, MAUI AND KAUAI. ! ! !
! (0.0/1,906,336A; 0.0/1,906,336A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL FUND COLLECTIVE ! ! !
! BARGAINING INCREASES FOR EMERGENCY ! ! !
! MEDICAL PERSONNEL ON OAHU, KAUAI AND ! ! !
! MAUI COUNTY. ! ! !
! THE CITY AND COUNTY OF HONOLULU ! ! !
! EMERGENCY MEDICAL SERVICES (EMS) IS ! ! !
! REPRESENTED BY THE UNITED PUBLIC WORKERS ! ! !
! UNIT 10 CONTRACT. ! ! !
! COMPETITIVE BID CONTRACTS FOR EMS FOR ! ! !
! KAUAI AND MAUI WERE ADJUSTED PURSUANT ! ! !
! TO SECTION 103-55, HRS, WHICH STATES ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 314
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES
Structure #: 050107000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THAT IN THE EVENT OF A WAGE INCREASE FOR ! ! !
! PUBLIC WORKERS, THE CONTRACTOR IS ! ! !
! OBLIGATED TO PROVIDE WAGES NO LESS THAN ! ! !
! THAT PAID TO THE PUBLIC WORKERS. ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE KAUAI EMERGENCY ! 208,642 A ! 212,815 A !
! MEDICAL SERVICES (EMS) CONTRACT. ! ! !
! (0.0/208,642A; 0.0/212,815A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL FUND AN ANTICIPATED ! ! !
! INCREASE IN CONTRACT COSTS. ! ! !
! IT IS ESTIMATED THAT THE CONTRACT WILL ! ! !
! COST NO LESS THAN THE CURRENT MAUI EMS ! ! !
! CONTRACT (THE CURRENT COST FOR A MAUI ! ! !
! AMBULANCE IS $700,951). ! ! !
! THIS REPRESENTS A $41,734 INCREASE FOR ! ! !
! EACH OF THE FIVE KAUAI AMBULANCE UNITS. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO RESTORE FUNDING FOR THE ! 352,262 A ! 352,262 A !
! PRO-RATA SHARE OF COST FOR THE HAWAII ! ! !
! COUNTY AEROMEDICAL. ! ! !
! (0.0/352,262A; 0.0/352,262A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUE TO THE LARGE GEOGRAPHICAL AREA ! ! !
! ON THE BIG ISLAND, RAPID TRANSPORT FOR ! ! !
! PATIENT SURVIVAL IS NECESSARY. ! ! !
! THE AEROMEDICAL SERVICES HAS AN ! ! !
! AVERAGE TRANSPORT TIME OF 17.9 MINUTES ! ! !
! WHILE GROUND TRANSPORT CAN TAKE AS LONG ! ! !
! AS 1 TO 1-1/2 HOURS. ! ! !
! ! ! !
90 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EMERGENCY MEDICAL ! 300,000 A ! A !
! SERVICES FOR BIG ISLAND 24-HOUR ! ! !
! AEROMEDICAL SERVICES. ! ! !
! **************************************** ! ! !
! THE BIG ISLAND AEROMEDICAL UNIT ! ! !
! CURRENTLY HAS SUFFICIENT FUNDS TO ! ! !
! OPERATE 12 HOURS A DAY. THE EMERGENCY ! ! !
! NATURE OF ITS SERVICE AND EXISTENCE IS ! ! !
! SEVERELY DIMINISHED IF IT IS NOT ! ! !
! ALLOWED TO OPERATE AROUND THE CLOCK. ! ! !
! FUNDING IS PROVIDED IN THE AMOUNT OF ! ! !
! $300,000 IN FY 2000 TO ALLOW FOR BIG ! ! !
! ISLAND 24-HOUR AEROMEDICAL SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 315
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES
Structure #: 050107000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,012,240 A ! 2,716,413 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 35,521,864 A ! 35,226,037 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 295,786 N ! 295,786 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 316
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,301,009 A ! 1,301,009 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 397,214 N ! 397,214 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,698,223 ! 1,698,223 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,697 A ! 46,697 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE SPECIAL FUND CEILING FOR THE ! 250,000 B ! B !
! VITAL STATISTICS IMPROVEMENT FUND IN ! ! !
! FY 2000. ! ! !
! (0.0/250,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE VITAL STATISTICS IMPROVEMENT ! ! !
! SPECIAL FUND REQUEST FOR A CEILING ! ! !
! INCREASE IN FY 2000 IS PART OF A MULTI- ! ! !
! STEP PROGRAM TO PRESERVE AND MODERNIZE ! ! !
! THE VITAL STATISTICS SYSTEM. ! ! !
! BIRTH AND MARRIAGE RECORDS ARE BEING ! ! !
! CONVERTED FIRST. CONTINGENT UPON THE ! ! !
! AVAILABILITY OF FUNDS, DEATH AND ! ! !
! DIVORCE RECORDS WILL BE CONVERTED NEXT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 7,953-A ! 7,953-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 38,744 A ! 38,744 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,339,753 A ! 1,339,753 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 317
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 397,214 N ! 397,214 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 318
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 2,409,367 A ! 2,409,367 A !
! ! ! !
! ! 48.00 * ! 48.00 * !
! ! 6,196,502 B ! 6,196,502 B !
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 3,074,616 N ! 3,074,616 N !
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 47,510,685 W ! 47,510,685 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 173.00 * ! 173.00 * !
! ! 59,191,170 ! 59,191,170 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 168,029 A ! 168,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 57,385 B ! 57,385 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 40,693 W ! 40,693 W !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE SPECIAL FUNDED POSITION FOR (1) ! B ! B !
! ENVIRONMENTAL HEALTH SPECIALIST V ! ! !
! (95427H) FOR CLEAN AIR SPECIAL FUND ! ! !
! (HTH840/FF). ! ! !
! (-1.0/0B; -1.0/0B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FEDERAL FUNDS FOR (1) ! 164,039 N ! 164,039 N !
! PLANNER V AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER FROM ENVIRONMENTAL ! ! !
! PLANNING OFFICE (HTH849/FC) TO GROUND ! ! !
! WATER PROTECTION PROGRAM (HTH840/FH). ! ! !
! (1.0/164,039N; 1.0/164,039N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE ENVIRONMENTAL PLANNING OFFICE ! ! !
! HAS COMPLETED A PLAN FOR CONTROLLING ! ! !
! POLLUTED RUNOFF. THE TRANSFER-IN OF ! ! !
! POSITION AND FUNDS IS BETTER UTILIZED ! ! !
! IN THE SAFE DRINKING WATER BRANCH. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 319
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10B ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FEDERAL FUNDS FOR ! 775,575 N ! 775,575 N !
! (1) GENERAL PROFESSIONAL, (1) CLERK- ! ! !
! TYPIST II, (1) TEMPORARY PLANNER IV AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT TRANS- ! ! !
! FER FROM HTH849/FC TO HTH840/FG. ! ! !
! (2.0/775,575N; 2.0/775,575N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE ENVIRONMENTAL PLANNING OFFICE ! ! !
! HAS COMPLETED A PLAN FOR ! ! !
! CONTROLLING POLLUTED RUNOFF. POSITIONS ! ! !
! AND FUNDS ARE BETTER UTILIZED FOR ! ! !
! IMPLEMENTATION IN THE CLEAN WATER ! ! !
! BRANCH. ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 55,000 A ! 55,000 A !
! TO REFLECT THE TRANSFER FROM COMMUNITY ! ! !
! POLLUTION (HTH849/FC) TO THE CLEAN WATER ! ! !
! BRANCH OF THE ENVIRONMENTAL HEALTH ! ! !
! DIVISION (HTH840/FG). ! ! !
! (0.0/55,000A; 0.0/55,000A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD SPECIAL FUNDED POSITION FOR (1) ! 56,386 B ! 56,386 B !
! DATA PROCESSING SYSTEMS ANALYST IV AND ! ! !
! OTHER CURRENT EXPENSES FOR CLEAN AIR ! ! !
! SPECIAL FUNDS FOR THE CLEAN AIR BRANCH. ! ! !
! (1.0/56,386B; 1.0/56,386B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.80 * ! 0.80 * !
! ADD POSITION AND FEDERAL FUNDS FOR (1) ! 21,939 N ! 21,939 N !
! CLERK TYPIST II POSITION AND OTHER CUR- ! ! !
! RENT EXPENSES TO SERVE FEDERAL PROGRAMS ! 0.20 * ! 0.20 * !
! COORDINATED BY ENV MANAGEMENT DIV ADM. ! 5,485 W ! 5,485 W !
! (1.0/27,424N; 1.0/27,424N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CHANGE IN MEANS OF FINANCING TO ! ! !
! REFLECT ALLOCATION OF POSITION'S COSTS ! ! !
! AMONG SEVERAL PROGRAMS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 320
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FEDERAL FUNDS FOR (1) ! 280,767 N ! 280,767 N !
! CHEMIST III AND OTHER CURRENT EXPENSES ! ! !
! FOR CLEAN AIR GRANT FOR THE CLEAN AIR ! ! !
! BRANCH (HTH840/FF). ! ! !
! (1.0/280,767N; 1.0/280,767N) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD FEDERAL FUNDED POSITION FOR (1) ! N ! N !
! ENVIRONMENTAL HEALTH SPECIALIST IV FOR ! ! !
! CLEAN AIR GRANT FOR THE CLEAN AIR BRANCH ! ! !
! (HTH840/FF). ! ! !
! (1.0/0N; 1.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOH REQUIRES STAFF TO DEVELOP PROGRAMS ! ! !
! TO PREVENT ACCIDENTAL CHEMICAL RELEASES ! ! !
! INTO THE AIR, PARTICULARLY IN RELATION ! ! !
! TO CAMPBELL INDUSTRIAL PARK. ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! CONVERT FEDERAL FUND POSITION FROM ! N ! N !
! TEMPORARY TO PERMANENT FOR (1) PLANNER ! ! !
! IV FOR NON-POINT SOURCE GRANT FOR THE ! ! !
! CLEAN WATER BRANCH (HTH840/FG). ! ! !
! (1.0/0N; 1.0/0N) ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO ESTABLISH (1) ! 47,009 N ! 47,009 N !
! TEMPORARY GRANTS MANAGEMENT SPECIALIST ! ! !
! IV FOR THE NON-POINT SOURCE GRANT FOR ! ! !
! THE CLEAN WATER BRANCH (HTH840/FG). ! ! !
! (0.0/47,009N; 0.0/47,009N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TEMPORARY POSITION WILL REVIEW PROGRAM ! ! !
! GRANT APPLICATIONS AND CONTRACTS TO ! ! !
! GRANTEES TO ASSURE COMPLIANCE WITH ! ! !
! FEDERAL/STATE REQUIREMENTS RELATING TO ! ! !
! FEDERAL CLEAN WATER ACT AS DELEGATED BY ! ! !
! EPA. ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO ESTABLISH (1) ! 47,009 N ! 47,009 N !
! TEMPORARY ENVIRONMENTAL HEALTH SPECIAL- ! ! !
! IST IV FOR NON POINT-SOURCE GRANT FOR ! ! !
! THE CLEAN WATER BRANCH (HTH840/FG). ! ! !
! (0.0/47,009N; 0.0/47,009N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 321
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE IMPLEMENTATION OF POLLUTED RUNOFF ! ! !
! (NON-POINT SOURCE) IS DELEGATED TO THE ! ! !
! STATE BY THE EPA AND AUTHORIZED BY ! ! !
! CHAPTER 342E, HRS. ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO ESTABLISH (1) ! 58,000 N ! 58,000 N !
! TEMPORARY GEOLOGIST I POSITION AND OTHER ! ! !
! CURRENT EXPENSES FOR UNDERGROUND INJEC- ! ! !
! TION CONTROL GRANT FOR THE SAFE DRINKING ! ! !
! WATER BRANCH (HTH840/FH). ! ! !
! (0.0/58,000N; 0.0/58,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WORKLOAD IN PERMIT PROGRAM FOR ! ! !
! UNDERGROUND INJECTION CONTROL IS LARGER ! ! !
! THAN CURRENT STAFFING RESOURCES CAN ! ! !
! ACCOMMODATE. ! ! !
! ! ! !
29 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FEDERAL FUNDS FOR (1) ! 33,012 N ! 33,012 N !
! CLERK TYPIST II POSITION AND OTHER CUR- ! ! !
! RENT EXPENSES FOR GROUND PROTECTION ! ! !
! SUPPLEMENTAL GRANT FOR THE GROUNDWATER ! ! !
! PROTECTION PROGRAM (HTH840/FH). ! ! !
! (1.0/33,012N; 1.0/33,012N) ! ! !
! ! ! !
30 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FEDERAL FUNDS FOR ! 597,419 N ! 597,419 N !
! (1) DATA PROCESSING SYS ANALYST IV, (1) ! ! !
! PUBLIC PARTICIPATION COORD, (3) TEMP ! ! !
! ENV HEALTH SPEC III & OTHER CURRENT EX- ! ! !
! PENSES FOR VARIOUS GRANTS FOR HTH840/FJ. ! ! !
! (2.0/597,419N; 2.0/597,419N) ! ! !
! ! ! !
31 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS FOR (1) DATA PROC- ! 9,920 W ! 9,920 W !
! ESSING SYSTEMS ANALYST V DIFFERENTIAL ! ! !
! COSTS FOR ENV RESPONSE REVOLVING FUND ! ! !
! FOR ENV MANAGEMENT DIV ADM (HTH840/FE). ! ! !
! (0.0/9,920W; 0.0/9,920W) ! ! !
! ! ! !
32 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! CONVERT REVOLVING FUND POSITIONS FOR ! W ! W !
! (1) ENVIRONMENTAL HEALTH SPECIALIST III ! ! !
! & (1) ENVIRONMENTAL HEALTH SPECIALIST IV ! ! !
! FROM TEMPORARY TO PERMANENT IN SOLID & ! ! !
! HAZARDOUS WASTE BRANCH (HTH840/FJ). ! ! !
! (2.0/0W; 2.0/0W) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 322
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
33 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! CONVERT (2) BUSINESS LOAN OFFICER I ! W ! W !
! POSITIONS FROM TEMPORARY TO PERMANENT ! ! !
! FOR WATER POLLUTION CONTROL REVOLVING ! ! !
! FUND FOR WASTEWATER BRANCH (HTH840/FK). ! ! !
! (2.0/0W; 2.0/0W) ! ! !
! ! ! !
34 ! EXECUTIVE REQUEST: ! 0.20 * ! 0.20 * !
! ADD POSITION AND REVOLVING FUNDS FOR ! 4,807 B ! 4,807 B !
! (1) CLERK TYPIST II AND OTHER CURRENT ! ! !
! EXPENSES FOR VARIOUS FEDERAL, REVOLVING, ! 0.60 * ! 0.60 * !
! AND SPECIAL GRANTS FOR WASTEWATER BRANCH ! 16,454 N ! 16,454 N !
! IN HAWAII COUNTY (HTH840/FK). ! ! !
! (1.0/27,424W; 1.0/27,424W) ! 0.20 * ! 0.20 * !
! **************************************** ! 6,163 W ! 6,163 W !
! LEG. DOES NOT CONCUR: ! ! !
! CHANGE IN MEANS OF FINANCING TO ! ! !
! REFLECT ALLOCATION OF POSITION'S COSTS ! ! !
! AMONG SEVERAL PROGRAMS. ! ! !
! ! ! !
35 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND SPECIAL FUNDS FOR (1) ! 56,386 B ! 56,386 B !
! ENVIRONMENTAL HEALTH SPEC AND OTHER CUR- ! ! !
! RENT EXPENSES FOR CLEAN AIR SPECIAL FUND ! ! !
! FOR THE CLEAN AIR BRANCH (HTH840/FF). ! ! !
! (1.0/56,386B; 1.0/56,386B) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 4,615-A ! 4,615-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 218,414 A ! 218,414 A !
! ! ! !
! ! 1.20 * ! 1.20 * !
! ! 174,964 B ! 174,964 B !
! ! ! !
! ! 10.40 * ! 10.40 * !
! ! 2,041,223 N ! 2,041,223 N !
! ! ! !
! ! 4.40 * ! 4.40 * !
! ! 62,261 W ! 62,261 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 2,627,781 A ! 2,627,781 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 323
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 49.20 * ! 49.20 * !
! ! 6,371,466 B ! 6,371,466 B !
! ! ! !
! ! 34.40 * ! 34.40 * !
! ! 5,115,839 N ! 5,115,839 N !
! ! ! !
! ! 49.40 * ! 49.40 * !
! ! 47,572,946 W ! 47,572,946 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 324
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.50 * ! 14.50 * !
! ! 699,893 A ! 699,893 A !
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 2,538,146 N ! 2,538,146 N !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 2,483,882 W ! 2,483,882 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 5,721,921 ! 5,721,921 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 22,274 A ! 22,274 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,096 W ! 7,096 W !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 605,200-W ! 605,200-W !
! COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FEDERAL FUNDS FOR ! 775,575-N ! 775,575-N !
! (1) GEN PROFESSIONAL, (1) CLERK-TYPIST ! ! !
! II, (1) TEMP PLANNER IV & OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER FROM ! ! !
! HTH849/FC TO HTH840/FG. ! ! !
! (-2.0/-775,575N; -2.0/-775,575N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE ENVIRONMENTAL PLANNING OFFICE HAS ! ! !
! COMPLETED A PLAN FOR CONTROLLING ! ! !
! POLLUTED RUNOFF. THE TRANSFER-OUT OF ! ! !
! POSITIONS AND FUNDS IS BETTER UTILIZED ! ! !
! IN THE CLEAN WATER BRANCH. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FEDERAL FUNDS FOR ! 164,039-N ! 164,039-N !
! (1) PLANNER V AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER FROM ENVIRONMENTAL ! ! !
! PLANNING OFFICE (HTH849/FC) TO GROUND ! ! !
! WATER PROTECTION PROGRAM (HTH840/FH). ! ! !
! (-1.0/-164,039N; -1.0/-164,039N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE ENVIRONMENTAL PLANNING OFFICE HAS ! ! !
! COMPLETED A PLAN FOR CONTROLLING ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 325
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POLLUTED RUNOFF. ! ! !
! POSITION AND FUNDS IS BETTER UTILIZED ! ! !
! FOR IMPLEMENTATION IN THE SAFE DRINKING ! ! !
! WATER BRANCH. ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EX- ! 55,000-A ! 55,000-A !
! PENSES TO REFLECT TRANSFER FROM THE ! ! !
! COMMUNITY POLLUTION CONTROL PROGRAM ! ! !
! TO THE CLEAN WATER BRANCH OF THE ENV. ! ! !
! HEALTH DIVISION (HTH840/FH). ! ! !
! (0.0/-55,000A; 0.0/-55,000A) ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION TO REFLECT TRANSFER-IN OF ! A ! A !
! (1) ENVIRONMENTAL HEALTH SPECIALIST III ! ! !
! FOR THE HAZARD EVALUATION & EMERGENCY ! ! !
! RESPONSE OFFICE FROM HTH420/HI TO ! ! !
! HTH849/FD. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS FOR OTHER CURRENT ! 100,000 W ! 100,000 W !
! EXPENSES TO FUND ACTIVITIES FOR LOCAL ! ! !
! EMERGENCY PLANNING COMMITTEES FOR ! ! !
! ENVIRONMENTAL RESPONSE REVOLVING FUND ! ! !
! IN HAZARD EVALUATION & EMER RESP OFFICE. ! ! !
! (0.0/100,000W; 0.0/100,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FILING FEES ARE DEPOSITED INTO THE ! ! !
! ENVIRONMENTAL RESPONSE REVOLVING FUND. ! ! !
! THIS SPECIFIC APPROPRIATION IS NEEDED TO ! ! !
! EXPEND FUNDS. ! ! !
! REQUEST WILL ALLOW THE HAZARD ! ! !
! EVALUATION AND EMERGENCY RESPONSE OFFICE ! ! !
! TO EXPEND UP TO $100,000, NOT TO EXCEED ! ! !
! ITS COLLECTION OF FEES. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS FOR OTHER CURRENT ! 30,000 W ! 30,000 W !
! EXPENSES FOR ENVIRONMENTAL RESPONSE RE- ! ! !
! VOLVING FUND FOR THE EMERGENCY PREPARED- ! ! !
! NESS & PREVENTION PROGRAM AND THE ! ! !
! FEDERAL CLEAN AIR ACT. ! ! !
! (0.0/30,000W; 0.0/30,000W) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 326
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD REVOLVING FUNDS FOR (1) ENVIRON- ! 42,317 W ! 42,317 W !
! MENTAL HEALTH SPEC IV, DATABASE MGR FOR ! ! !
! ENVIRONMENTAL RESPONSE REVOLVING FUND ! ! !
! FOR HAZARD EVALUATION AND EMERGENCY ! ! !
! RESPONSE OFFICE (HTH849/FD). ! ! !
! (1.0/42,317W; 1.0/42,317W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DATABASE POSITION WILL POST ! ! !
! INFORMATION ON THE INTERNET FOR EPA ! ! !
! AND CONDUCT GIS/ARCO ACTIVITIES ! ! !
! FOR THE HAZARD EVALUATION AND EMERGENCY ! ! !
! RESPONSE OFFICE. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS FOR (1) TEMPORARY ! 76,302 W ! 76,302 W !
! EXEMPT TOXICOLOGIST POSITION FOR ENV ! ! !
! RESPONSE REVOLVING FUNDS FOR HAZ EVAL & ! ! !
! EMERGENCY RESP OFFICE (HTH849/FD). ! ! !
! (0.0/76,302W; 0.0/76,302W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TOXICOLOGIST POSITION WILL CONDUCT ! ! !
! EVALUATIONS OF COMPLEX AND POTENTIALLY ! ! !
! LIFE THREATENING SITUATIONS AND SERVICE ! ! !
! THE ENTIRE ENVIRONMENTAL HEALTH ! ! !
! ADMINISTRATION. ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS TO INCREASE ! 500,000 W ! 500,000 W !
! CEILING FOR EMERGENCY RESPONSE ACTIONS ! ! !
! FOR ENVIRONMENTAL RESPONSE REVOLVING ! ! !
! FUND FOR HAZARD EVALUATION & EMERGENCY ! ! !
! RESPONSE OFFICE (HTH849/FD). ! ! !
! (0.0/500,000W; 0.0/500,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PRESENTLY ABOUT $500,000 IS SPENT ! ! !
! ANNUALLY; THE INCREASED CEILING WOULD ! ! !
! ENABLE QUICK RESPONSE TIME IF MAJOR ! ! !
! ACCIDENTS TOOK PLACE. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 327
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS FOR (1) TEMPORARY ! 76,302 W ! 76,302 W !
! EXEMPT ECOLOGICAL ASSESSOR POSITION FOR ! ! !
! ENVIRONMENTAL RESPONSE REVOLVING FUND ! ! !
! FOR HAZARD EVALUATION & EMERGENCY ! ! !
! RESPONSE OFFICE (HTH849/FD). ! ! !
! (0.0/76,302W; 0.0/76,302W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! IN-HOUSE RISK ASSESSMENT EXPERTISE IS ! ! !
! NEEDED TO SUPPORT CLAIMS MADE BY THE ! ! !
! STATE. THE DOH IS A TRUSTEE, MANDATED ! ! !
! TO CONDUCT DAMAGE ASSESSMENTS AND ! ! !
! NEGOTIATE PENALTIES WITH POLLUTERS. ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD REVOLVING FUNDS FOR (2) TEMPORARY ! 128,505 W ! 128,505 W !
! ENVIRONMENTAL HEALTH SPECIALIST IV ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES IN ! ! !
! VOLUNTARY RESPONSE PROGRAM IN HAZARD ! ! !
! EVAL & EMERG RESP OFFICE (HTH849/FD). ! ! !
! (0.0/128,505W; 0.0/128,505W) ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REVOLVING FUND CEILING INCREASE FOR ! 18,741 W ! 18,741 W !
! PERSONAL SERVICES TO REFLECT PAY ! ! !
! DIFFERENTIAL IN THE HAZARD EVALUATION ! ! !
! AND EMERGENCY RESPONSE OFFICE ! ! !
! (HTH849/FD). ! ! !
! (0.0/18,741W; 0.0/18,741W) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 6,831-A ! 6,831-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 39,557-A ! 39,557-A !
! ! ! !
! ! 3.00-* ! 3.00-* !
! ! 939,614-N ! 939,614-N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 374,063 W ! 374,063 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.50 * ! 15.50 * !
! ! 660,336 A ! 660,336 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 328
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,857,945 W ! 2,857,945 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 329
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH850 00 POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
Structure #: 040301000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 671,838 A ! 671,838 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,643,838 ! 1,643,838 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,608 A ! 11,608 A !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS TO REFLECT ! 442,892-A ! 442,892-A !
! TRANSFER-OUT OF COASTAL ZONE MANAGEMENT ! ! !
! PROGRAM (HTH850/FS) TO GENERAL SUPPORT ! 4.00-* ! 4.00-* !
! FOR ECONOMIC DEVELOPMENT (BED142). ! 972,000-N ! 972,000-N !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,968-A ! 8,968-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 440,252-A ! 440,252-A !
! ! ! !
! ! 4.00-* ! 4.00-* !
! ! 972,000-N ! 972,000-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 231,586 A ! 231,586 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 330
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.55 * ! 3.55 * !
! ! 4,995,950 A ! 4,995,950 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,852,533 N ! 5,852,533 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 10,848,483 ! 10,848,483 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 9,057 A ! 9,057 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 16,000-A ! 16,000-A !
! COSTS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS FOR (1) TEMPORARY ! 23,295 N ! 23,295 N !
! PROGRAM SPECIALIST V TO PERFORM AND ! ! !
! MAINTAIN REQUIREMENTS OF THE STATE AND ! ! !
! THE OLDER AMERICANS ACT. ! ! !
! (0.0/23,295N; 0.0/23,295N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO USE FEDERAL FUNDS FOR ! ! !
! THE ADDITIONAL 50% OF THE POSITION. ! ! !
! CURRENTLY, THIS POSITION IS 50% ! ! !
! GENERAL FUNDED. A FULL-TIME POSITION IS ! ! !
! NECESSARY TO MAINTAIN THE REQUIREMENTS ! ! !
! OF THE STATE AND THE OLDER AMERICANS ! ! !
! ACT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 7,136-A ! 7,136-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 14,079-A ! 14,079-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,295 N ! 23,295 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.55 * ! 3.55 * !
! ! 4,981,871 A ! 4,981,871 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 331
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,875,828 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 332
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH905 00 POLICY DEV & ADVOCACY FOR DEV DISABILITIES
Structure #: 050503000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 77,236 A ! 77,236 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 510,964 ! 510,964 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,915 A ! 2,915 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,915 A ! 2,915 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 80,151 A ! 80,151 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 333
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH906 00 COMPREHENSIVE HEALTH PLANNING
Structure #: 050501000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 414,726 A ! 414,726 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 414,726 ! 414,726 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,795 A ! 28,795 A !
! ! ! !
65 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 29,000-A !
! EXPENSES TO REFLECT CONVERSION IN MEANS ! ! !
! OF FINANCING FROM GENERAL TO SPECIAL ! ! !
! FUNDS. ! ! !
! **************************************** ! ! !
! THE STATE HEALTH PLANNING AND ! ! !
! DEVELOPMENT AGENCY CAN GENERATE AS MUCH ! ! !
! AS $29,000 IN FEES FOR THE SERVICES IT ! ! !
! RENDERS. ! ! !
! THIS REVENUE CAN THEN BE USED TO ! ! !
! OFFSET PART OF THE GENERAL FUND COSTS ! ! !
! OF THE PROGRAM. THE ADJUSTMENT REFLECTS ! ! !
! A REDUCTION IN SHPDA'S GENERAL FUNDS ! ! !
! THAT WILL BE GENERATED IN FEES. ! ! !
! (HB 1664, HD3,SD1,CD1). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 4,071-A ! 4,071-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 24,724 A ! 4,276-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 439,450 A ! 410,450 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 334
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050504000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 114.00 * ! 114.00 * !
! ! 5,293,855 A ! 5,293,855 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 441,401 N ! 441,401 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 114.00 * ! 114.00 * !
! ! 5,735,256 ! 5,735,256 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 242,912 A ! 242,912 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 373,855-A ! 373,855-A !
! COSTS. ! ! !
! ! ! !
5A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FEDERAL FUNDS TO REFLECT ONE-TIME ! 91,956 N ! 91,956 N !
! PUBLIC HEALTH SERVICES BLOCK GRANT. ! ! !
! ! ! !
5B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUNDS FOR THE PUBLIC ! 91,956-N ! 91,956-N !
! HEALTH SERVICES BLOCK GRANT TO REFLECT A ! ! !
! NON-RECURRING COST. ! ! !
! (0.0/-91,956N; 0.0/-91,956N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL FUNDS ARE REDUCED FROM THE ! ! !
! PUBLIC HEALTH AND HEALTH SERVICES BLOCK ! ! !
! GRANT FOR A PROJECT ON THE ISLAND OF ! ! !
! HAWAII TO BUILD CAPACITY FOR HEALTHY ! ! !
! COMMUNITIES. ! ! !
! THE REDUCTION OF $91,956 REFLECTS A ! ! !
! ONE-TIME NON-RECURRING COST. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! TRANSFER-OUT (1) EXEMPT INTERDEPART- ! 27,431-A ! 27,431-A !
! MENTAL FELIX COORDINATOR POSITION FROM ! ! !
! HTH907/AE TO HTH495/HC TO CONSOLIDATE ! ! !
! ALL OVERSIGHT FUNCTIONS. ! ! !
! (0.0/-27,431A; 0.0/-27,431A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING PROVIDED TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 335
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050504000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 7,870-A ! 7,870-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 166,244-A ! 166,244-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 114.00 * ! 114.00 * !
! ! 5,127,611 A ! 5,127,611 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 441,401 N ! 441,401 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 336
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: HTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,725.70 * ! 2,725.70 * !
! ! 263,971,291 A ! 263,971,291 A !
! ! ! !
! ! 2,891.25 * ! 2,891.25 * !
! ! 237,058,968 B ! 237,058,968 B !
! ! ! !
! ! 305.15 * ! 305.15 * !
! ! 85,341,436 N ! 85,341,436 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,862,690 U ! 1,862,690 U !
! ! ! !
! ! 54.00 * ! 54.00 * !
! ! 49,994,567 W ! 49,994,567 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 5,978.10 * ! 5,978.10 * !
! ! 638,228,952 ! 638,228,952 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 1.15 * ! 3.15 * !
! ! 32,464,069 A ! 21,953,817 A !
! ! ! !
! ! 5.20 * ! 5.20 * !
! ! 17,788,352 B ! 23,840,852 B !
! ! ! !
! ! 2.40 * ! 2.40 * !
! ! 1,391,475 N ! 1,239,475 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 228,758 U ! 228,758 U !
! ! ! !
! ! 5.40 * ! 5.40 * !
! ! 436,324 W ! 436,324 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 14.15 * ! 16.15 * !
! ! 56,808,978 ! 52,199,226 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 2,726.85 * ! 2,728.85 * !
! ! 296,435,360 A ! 285,925,108 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 337
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: HTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2,896.45 * ! 2,896.45 * !
! ! 254,847,320 B ! 260,899,820 B !
! ! ! !
! ! 307.55 * ! 307.55 * !
! ! 86,732,911 N ! 86,580,911 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 2,091,448 U ! 2,091,448 U !
! ! ! !
! ! 59.40 * ! 59.40 * !
! ! 50,430,891 W ! 50,430,891 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 5,992.25 * ! 5,994.25 * !
! ! 695,037,930 ! 690,428,178 !
! !---------------------!---------------------!