RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD101 00 COURTS OF APPEAL
Structure #: 010101000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.00 * ! 75.00 * !
! ! 4,418,353 A ! 4,418,353 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 75.00 * ! 75.00 * !
! ! 4,493,353 ! 4,493,353 !
! !---------------------!---------------------!
2 ! JUDICIARY BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 120,324 A ! 120,324 A !
! ! ! !
10 ! JUDICIARY BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION TO REFLECT ! A ! A !
! INTERDEPARTMENTAL TRANSFER. ! ! !
! ! ! !
21 ! JUDICIARY REQUEST: ! ! !
! CONVERT (1) CLERK TYPIST POSITION FROM ! ! !
! TEMPORARY TO PERMANENT IN THE LAND/TAX ! ! !
! RECORDS (JUD101/LAND/TAX). ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! ! ! !
22 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) LAW ! ! !
! CLERK FOR THE LAND/TAX COURT (JUD101). ! ! !
! (1.0/33,994A; 1.0/32,544A) ! ! !
! ! ! !
23 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SUBSCRIPTIONS AND BOOKS ! 109,000 A ! 109,000 A !
! FOR THE SUPREME COURT LIBRARY ! ! !
! (JUD101/LIB). ! ! !
! (0.0/109,000A; 0.0./109,000A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ADDITIONAL FUNDING IS APPROVED TO ! ! !
! MAINTAIN CORE COLLECTION TO ENSURE ! ! !
! CURRENCY AND RELIABILITY OF REFERENCE ! ! !
! AND RESEARCH MATERIALS. ! ! !
! ! ! !
24 ! JUDICIARY REQUEST: ! ! !
! ADD FUNDS TO MICROFILM LAND/TAX ! ! !
! RECORDS (JUD101/LAND/TAX). ! ! !
! (0.0/0A; 0.0/22,000A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD101 00 COURTS OF APPEAL
Structure #: 010101000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 14,624-A ! 14,624-A !
! EXPENSES IN COURTS OF APPEAL. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 214,700 A ! 214,700 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 76.00 * ! 76.00 * !
! ! 4,633,053 A ! 4,633,053 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 485.50 * ! 485.50 * !
! ! 25,327,704 A ! 25,327,704 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 485.50 * ! 485.50 * !
! ! 25,327,704 ! 25,327,704 !
! !---------------------!---------------------!
2 ! JUDICIARY BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 891,969 A ! 891,969 A !
! ! ! !
10 ! JUDICIARY BUDGET PREP: ! 10.00-* ! 10.00-* !
! REDUCE POSITIONS AND FUNDS TO REFLECT ! 388,158-A ! 388,158-A !
! INTERDEPARTMENTAL TRANSFERS. ! ! !
! ! ! !
21 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT PAYROLL BASE ! 123,020 A ! 123,020 A !
! ADJUSTMENT FOR SALARY SHORTFALLS FOR ALL ! ! !
! CIRCUIT COURTS. ! ! !
! (0.0/123,020A; 0.0/123,020A) ! ! !
! ! ! !
22 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS AND EQUIPMENT ! ! !
! FOR (1) CLERK TYPIST II POSITION TO HELP ! ! !
! MEET WORKLOAD INCREASES IN THE ESTATE & ! ! !
! GUARDIANSHIP BRANCH OF THE FIRST CIRCUIT ! ! !
! COURT (JUD111/CC1). ! ! !
! (1.0/21,500A; 1.0/18,900A) ! ! !
! ! ! !
23 ! JUDICIARY REQUEST: ! ! !
! ADD FUNDS FOR REPLACEMENT OF COMPUTER ! ! !
! EQUIPMENT FOR THE ESTATE AND GUARDIAN ! ! !
! BRANCH (JUD111/CC1). ! ! !
! (0.0/73,000A; 0.0/3,700A) ! ! !
! ! ! !
24 ! JUDICIARY REQUEST: ! 0.00 * ! 4.00 * !
! ADD (4) POSITIONS AND FUNDS AND ! A ! 193,483 A !
! EQUIPMENT FOR AN ADDITIONAL JUDGE AND ! ! !
! SUPPORT STAFF IN THE FIFTH CIRCUIT COURT ! ! !
! (JUD111/CC5) TO MEET INCREASED WORKLOAD. ! ! !
! (0.0/0A; 4.0/239,244A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THERE IS CURRENTLY ONLY ONE CIRCUIT ! ! !
! COURT JUDGE TO SERVE KAUAI AND NIIHAU. ! ! !
! WORKLOAD INCREASES NECESSITATE AN ! ! !
! ADDITIONAL JUDGE. NEW JUDGE WILL ALSO ! ! !
! ALLOW FOR GREATER PARITY OF WORKLOAD ! ! !
! AMONG CIRCUIT COURT JUDGES, ENSURE THAT ! ! !
! CASES ARE HANDLED IN AN EXPEDITIOUS ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MANNER AND BRING STABILITY TO THE ! ! !
! FAMILY COURT IN THE FIFTH CIRCUIT. ! ! !
! FUNDS REDUCED TO REFLECT DELAY-IN- ! ! !
! HIRE. ! ! !
! ! ! !
25 ! JUDICIARY REQUEST: ! 14.00 * ! 14.00 * !
! CONVERT (14) TEMPORARY POSITIONS TO ! A ! A !
! PERMANENT TO ESTABLISH THE DRUG COURT ! ! !
! PROGRAM IN THE FIRST CIRCUIT COURT ! ! !
! (JUD111/CC1). ! ! !
! (14.0/0A; 14.0/0A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CONVERSION OF TEMPORARY POSITIONS TO ! ! !
! PERMANENT STATUS IS APPROVED TO ADDRESS ! ! !
! STAFF RETENTION PROBLEMS AND TO ENHANCE ! ! !
! THE DRUG COURT'S ROLE IN IMPROVING ! ! !
! EFFECTIVENESS OF THE CRIMINAL JUSTICE ! ! !
! SYSTEM. ! ! !
! ! ! !
26 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SECURITY GUARDS SERVICES ! 175,000 A ! 95,000 A !
! AND EQUIPMENT FOR THE HILO FACILITY IN ! ! !
! THE THIRD CIRCUIT COURT (JUD111/CC3). ! ! !
! (0.0/255,000A; 0.0/175,000A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL ALLOW THE JUDICIARY ! ! !
! TO COMPLETE ITS PROGRAM OF ENHANCING ! ! !
! SECURITY IN ITS FACILITIES. SHERIFFS ! ! !
! THAT ARE CURRENTLY ASSIGNED TO THE HILO ! ! !
! FACILITY CANNOT ADEQUATELY MONITOR AND ! ! !
! PROMPTLY RESPOND TO THE NEEDS OF THE ! ! !
! JUDICIARY BECAUSE OF OTHER DUTIES. ! ! !
! SHERIFFS WILL CONTINUE TO BE ASSIGNED TO ! ! !
! JUD FACILITIES BUT WILL BE PRIMARILY ! ! !
! RESPONSIBLE FOR COURTROOM SECURITY. ! ! !
! REDUCTION REFLECTS DELETION OF FUNDING ! ! !
! FOR ARMED GUARDS. ! ! !
! ! ! !
27 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE STATE FUND GRANT ! 28,000 A ! A !
! MATCH FOR THE COMMUNITY OFFENDER ! ! !
! RESTORATION PROGRAM IN THE THIRD CIRCUIT ! ! !
! ADULT PROBATION DIVISION (JUD111/APD). ! ! !
! (0.0/28,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THIS REQUEST PROVIDES MATCHING FUNDS ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR A FEDERAL BYRNE GRANT THAT HAS ! ! !
! ALREADY BEEN APPROVED. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 201,061-A ! 201,061-A !
! EXPENSES FOR CIRCUIT COURTS. ! ! !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD GENERAL FUNDS AND FEDERAL MATCHING ! 70,867 A ! A !
! FUNDS FOR EXPANSION OF A VIDEO ! ! !
! ARRAIGNMENT AND CONFERENCING SYSTEM IN ! 0.00 * ! 0.00 * !
! THE CIRCUIT COURT OF THE THIRD CIRCUIT ! 212,602 N ! N !
! AND HALAWA CORRECTIONAL FACILITY. ! ! !
! **************************************** ! ! !
! FUNDING IS PROVIDED FOR PHASE II OF ! ! !
! THE THIRD CIRCUIT VIDEO CONFERENCING ! ! !
! PROJECT TO EXPAND VIDEO ARRAIGNMENT AND ! ! !
! CONFERENCING FOR THE THIRD CIRCUIT COURT ! ! !
! (HILO) AND HALAWA CORRECTIONAL FACILITY. ! ! !
! ! ! !
91 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO ESTABLISH AND IMPLEMENT ! 50,000 A ! A !
! THE ALTERNATIVES TO INCARCERATION PILOT ! ! !
! PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 8.00 * !
! ! 749,637 A ! 714,253 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 489.50 * ! 493.50 * !
! ! 26,077,341 A ! 26,041,957 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 409.00 * ! 409.00 * !
! ! 25,245,595 A ! 25,245,595 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 232,500 B ! 232,500 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 409.00 * ! 409.00 * !
! ! 25,478,095 ! 25,478,095 !
! !---------------------!---------------------!
2 ! JUDICIARY BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 711,158 A ! 711,158 A !
! ! ! !
3 ! JUDICIARY BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR PERSONAL ! 154,075 B ! 154,075 B !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! THE FAMILY COURTS. ! ! !
! ! ! !
10 ! JUDICIARY BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS TO REFLECT ! 76,536-A ! 76,536-A !
! INTERDEPARTMENTAL TRANSFER. ! ! !
! ! ! !
21 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT PAYROLL BASE ! 252,529 A ! 252,529 A !
! ADJUSTMENT FOR SALARY SHORTFALLS FOR ALL ! ! !
! FAMILY COURTS (JUD112). ! ! !
! (0.0/252,529A; 0.0/252,529A) ! ! !
! ! ! !
22 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) FELIX ! ! !
! CONSENT DECREE COORDINATOR IN THE FAMILY ! ! !
! COURTS (JUD112/FC1) TO PROVIDE STATE- ! ! !
! WIDE COORDINATION BETWEEN THE JUDICIARY ! ! !
! AND THE EXECUTIVE BRANCH. ! ! !
! (1.0/50,637A; 1.0/41,812A) ! ! !
! ! ! !
23 ! JUDICIARY REQUEST: ! 0.00 * ! 4.00 * !
! ADD (4) POSITIONS AND FUNDS FOR ONE ! A ! 194,886 A !
! FAMILY COURT JUDGE AND SUPPORT STAFF IN ! ! !
! THE FIRST CIRCUIT FAMILY COURT ! ! !
! (JUD112/FC1) TO ESTABLISH A DOMESTIC ! ! !
! VIOLENCE COURT. ! ! !
! (0.0/0A; 4.0/232,398A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL ALLOW ESTABLISHMENT ! ! !
! OF A DOMESTIC VIOLENCE COURT TO ! ! !
! INTENSIFY FAMILY COURT RESOLUTION ! ! !
! EFFORTS AND TO ADDRESS THE INCREASING ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EMPHASIS ON PREVENTING DOMESTIC ! ! !
! VIOLENCE. ! ! !
! FUNDS ARE REDUCED TO REFLECT DELAY-IN- ! ! !
! -HIRE. ! ! !
! ! ! !
24 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ATTORNEY AND GUARDIAN AD ! 161,000 A ! 161,000 A !
! LITEM FEES FOR THE SECOND CIRCUIT FAMILY ! ! !
! COURT (JUD112/FC2) TO MEET INCREASED ! ! !
! WORKLOAD. ! ! !
! (0.0/161,000A; 0.0/161,000A) ! ! !
! ! ! !
25 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ATTORNEY AND GUARDIAN AD ! 125,000 A ! 125,000 A !
! LITEM FEES IN THE THIRD CIRCUIT FAMILY ! ! !
! COURT (JUD112/FC3) TO MEET INCREASED ! ! !
! WORKLOAD. ! ! !
! (0.0/125,000A; 0.0/125,000A) ! ! !
! ! ! !
26 ! JUDICIARY REQUEST: ! 4.00 * ! 4.00 * !
! ADD (4) POSITIONS AND FUNDS AND ! 154,344 A ! 165,792 A !
! EQUIPMENT FOR ONE DISTRICT FAMILY COURT ! ! !
! JUDGE AND STAFF IN THE HILO DIVISION OF ! ! !
! THE THIRD CIRCUIT FAMILY COURT ! ! !
! (JUD112/FC3). ! ! !
! (4.0/195,642A; 4.0/165,792A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! APPROVAL OF THIS REQUEST WILL PROVIDE ! ! !
! THE MEANS TO PLACE SPECIAL EMPHASIS ON ! ! !
! TIMELY RESOLUTION OF CHILD ABUSE AND ! ! !
! NEGLECT CASES. THIS REQUEST WILL ALSO ! ! !
! ENABLE THE COURT TO IMPLEMENT A ! ! !
! ONE-JUDGE, ONE-FAMILY APPROACH AS ! ! !
! RECOMMENDED BY THE DEPT. OF HUMAN ! ! !
! SERVICES, THE ATTORNEY GENERAL'S OFFICE ! ! !
! AND THE NAT'L CENTER FOR STATE COURTS. ! ! !
! REQUEST WAS REDUCED IN FIRST YEAR TO ! ! !
! REFLECT 3 MONTH DELAY-IN-HIRE. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 95,954-A ! 95,954-A !
! EXPENSES FOR FAMILY COURTS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PROSTITUTION ! 60,000 A ! A !
! INTERVENTION SERVICES FOR JUVENILES ! ! !
! WITHIN THE JURISDICTION OF THE FAMILY ! ! !
! COURT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 7.00 * !
! ! 1,291,541 A ! 1,437,875 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 154,075 B ! 154,075 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 412.00 * ! 416.00 * !
! ! 26,537,136 A ! 26,683,470 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 386,575 B ! 386,575 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 491.50 * ! 491.50 * !
! ! 16,944,394 A ! 16,944,394 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 1,536,735 B ! 1,536,735 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 526.50 * ! 526.50 * !
! ! 18,481,129 ! 18,481,129 !
! !---------------------!---------------------!
2 ! JUDICIARY BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 792,114 A ! 792,114 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 80,298 B ! 80,298 B !
! ! ! !
21 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT PAYROLL BASE ! 171,910 A ! 171,910 A !
! ADJUSTMENT FOR ALL CIRCUIT COURTS ! ! !
! (JUD121). ! ! !
! (0.0/171,910A; 0.0/171,910A) ! ! !
! ! ! !
22 ! JUDICARY REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 30,240 A ! 21,540 A !
! SERVICE ASST IV IN THE FIRST CIRCUIT ! ! !
! DISTRICT COURT TO ADDRESS INCREASED ! ! !
! WORKLOAD IN THE COMMUNITY SERVICE ! ! !
! SENTENCING BRANCH (JUD121/DC1). ! ! !
! (1.0/30,240A; 1.0/21,540A) ! ! !
! ! ! !
23 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ACCOUNT ! ! !
! CLERK III FOR THE FISCAL OFFICE OF THE ! ! !
! FIRST CIRCUIT DISTRICT COURT ! ! !
! (JUD121/DC1). ! ! !
! (1.0/30,365A; 1.0/21,740A) ! ! !
! ! ! !
24 ! JUDICIARY REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 31,383 A ! 22,758 A !
! JUDICIAL CLERK II FOR THE FISCAL OFFICE ! ! !
! OF THE SECOND CIRCUIT DISTRICT COURT ! ! !
! (JUD121/DC2). ! ! !
! (1.0/31,383A; 1.0/22,758A) ! ! !
! ! ! !
25 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! JUDICIAL CLERK II FOR THE FISCAL OFFICE ! ! !
! OF THE SECOND CIRCUIT DISTRICT COURT ! ! !
! (JUD121/DC2). ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (1.0/28,633A; 1.0/22,658A) ! ! !
! ! ! !
26 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) DATA ! ! !
! PROCESSING SUPPORT TECH I TO PROVIDE ! ! !
! IMMEDIATE RESPONSE CAPABILITY IN THE ! ! !
! SECOND CIRCUIT DISTRICT COURT ! ! !
! (JUD121/DC2). ! ! !
! (1.0/33,136A; 1.0/25,836A) ! ! !
! ! ! !
27 ! JUDICIARY REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 30,866 A ! 22,416 A !
! JUDICIAL CLERK II FOR THE THIRD CIRCUIT ! ! !
! DISTRICT COURT (JUD121/DC3) TO ADDRESS ! ! !
! INCREASED WORKLOAD. ! ! !
! (1.0/30,866A; 1.0/22,416A) ! ! !
! ! ! !
28 ! JUDICIARY REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 29,266 A ! 22,316 A !
! JUDICIAL CLERK II FOR THE THIRD CIRCUIT ! ! !
! DISTRICT COURT (JUD121/DC3) TO ADDRESS ! ! !
! INCREASED WORKLOAD. ! ! !
! (1.0/29,266A; 1.0/22,316A) ! ! !
! ! ! !
29 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! DISTRICT COURT CLERK I FOR THE THIRD ! ! !
! CIRCUIT DISTRICT COURT (JUD121/DC3) TO ! ! !
! ADDRESS INCREASED WORKLOAD IN KONA ! ! !
! FACILITY. ! ! !
! (1.0/33,602A; 1.0/25,152A) ! ! !
! ! ! !
30 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! JUDICIAL CLERK I FOR THE THIRD CIRCUIT ! ! !
! DISTRICT COURT (JUD121/DC3) TO ADDRESS ! ! !
! INCREASED WORKLOAD IN HILO FACILITY. ! ! !
! (1.0/27,574A; 1.0/20,624A) ! ! !
! ! ! !
31 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! JUDICIAL CLERK I POSITION FOR THE THIRD ! ! !
! CIRCUIT DISTRICT COURT (JUD121/DC3) TO ! ! !
! ADDRESS INCREASED WORKLOAD IN THE HILO ! ! !
! FACILITY. ! ! !
! (1.0/27,574A; 1.0/20,624A) ! ! !
! ! ! !
32 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WORKER III POSITION FOR THE THIRD ! ! !
! CIRCUIT DISTRICT COURT (JUD121/DC3) TO ! ! !
! ASSIST THE PROBATION STAFF AT THE COURT. ! ! !
! (1.0/39,506A; 1.0/31,056A). ! ! !
! ! ! !
33 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 26,000 B ! B !
! THE DRIVER'S EDUCATION DIVISION IN THE ! ! !
! FIRST CIRCUIT DISTRICT COURT ! ! !
! (JUD121/SF). ! ! !
! (0.0/26,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE JUDICIARY ! ! !
! TO REPLACE OBSOLETE COMPUTER EQUIPMENT, ! ! !
! IMPROVE RESPONSE TIME TO PERSONS ! ! !
! ATTENDING DED CLASSES, AND FACILITATE ! ! !
! MORE TIMELY PROCESSING OF CASE FILES. ! ! !
! THE REQUEST WILL ALSO ALLOW AN UPGRADE ! ! !
! TO A LARGER DATA BASE SERVER NOW HELD ! ! !
! BY A CARDVEYOR. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 119,018-A ! 119,018-A !
! EXPENSES FOR DISTRICT COURTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 966,761 A ! 934,036 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 106,298 B ! 80,298 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 495.50 * ! 495.50 * !
! ! 17,911,155 A ! 17,878,430 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 1,643,033 B ! 1,617,033 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 226.00 * ! 226.00 * !
! ! 14,603,664 A ! 14,603,664 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 B ! 1,200,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 226.00 * ! 226.00 * !
! ! 15,803,664 ! 15,803,664 !
! !---------------------!---------------------!
2 ! JUDICIARY BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 421,971 A ! 421,971 A !
! ! ! !
10 ! JUDICIARY BUDGET PREP: ! 10.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS TO REFLECT ! 464,694 A ! 464,694 A !
! INTERDEPARTMENTAL TRANSFERS. ! ! !
! ! ! !
21 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR WORKERS' COMPENSATION ! 40,547 A ! A !
! Y2K SOFTWARE AND HARDWARE UPGRADE FOR ! ! !
! ADMIN PROPER (JUD201/AP). ! ! !
! (0.0/40,547A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THIS REQUEST PROVIDES FUNDS TO UPGRADE ! ! !
! THE EXISTING WORKERS' COMPENSATION ! ! !
! CLAIMS SYSTEM TO BECOME Y2K COMPLIANT. ! ! !
! ! ! !
22 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE UPGRADE OF AN ! 61,495 A ! A !
! ACCOUNTING APPLICATION FOR Y2K ! ! !
! COMPATIBILITY FOR TELECOMM & INFO ! ! !
! SERVICES (JUD201/TISD). ! ! !
! (0.0/61,495A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THIS REQUEST PROVIDES FUNDS TO UPGRADE ! ! !
! THE EXISTING ACCOUNTING SYSTEM TO BECOME ! ! !
! Y2K COMPLIANT. ! ! !
! ! ! !
23 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE ENHANCEMENT OF AN ! 150,000 A ! A !
! INFORMATION APPLICATION SYSTEM FOR Y2K ! ! !
! COMPATIBILITY FOR TELECOMM & INFO ! ! !
! SERVICES (JUD201/TISD). ! ! !
! (0.0/150,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THIS REQUEST PROVIDES FUNDS FOR ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OVERTIME PAY FOR JUDICIARY EMPLOYEES ! ! !
! TO ENSURE THAT THE JUDICIARY'S COMPUTER ! ! !
! SYSTEMS ARE Y2K COMPLIANT. ! ! !
! ! ! !
24 ! JUDICIARY REQUEST: ! ! !
! ADD FUNDS FOR THE IMPLEMENTATION OF ! ! !
! DHRD'S HUMAN RESOURCE APPLICATION FOR ! ! !
! THE TELECOMM & INFO SERVICES. ! ! !
! (JUD201/TISD). ! ! !
! (0.0/200,000A; 0.0/150,000A) ! ! !
! ! ! !
25 ! JUDICIARY REQUEST: ! ! !
! ADD POSITION AND FUNDS AND EQUIPMENT ! ! !
! FOR DPSA V POSITIONS FOR TELECOMM & INFO ! ! !
! SERVICES (JUD201/TISD) TO MEET ! ! !
! INCREASED WORKLOAD. ! ! !
! (1.0/43,164A; 4.0/166,956A) ! ! !
! ! ! !
26 ! JUDICIARY REQUEST: ! ! !
! ADD FUNDS FOR HARDWARE AND SOFTWARE ! ! !
! MAINTENANCE FOR THE TELECOMM & INFO ! ! !
! SERVICES (JUD201/TISD). ! ! !
! (0.0/117,746A; 0.0/123,633A) ! ! !
! ! ! !
27 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT PAYROLL BASE ! 6,461 A ! 6,461 A !
! ADJUSTMENT FOR FACILITIES MANAGEMENT ! ! !
! (JUD201/MGT) TO COVER SALARY ! ! !
! SHORTFALLS. ! ! !
! (0.0/6,461A; 0.0/6,461A) ! ! !
! ! ! !
28 ! JUDICIARY REQUEST: ! ! !
! ADD (1) RESEARCH ANALYST POSITION AND ! ! !
! FUNDS FOR THE CENTER FOR ALTERNATIVE ! ! !
! DISPUTE RESOLUTION (JUD201/ADR). ! ! !
! (1.0/44,000A; 1.0/44,000A) ! ! !
! ! ! !
29 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT PAYROLL BASE ! 59,907 A ! 59,907 A !
! ADJUSTMENT FOR THE ADMINISTRATIVE ! ! !
! DRIVER'S LICENSE REVOCATION OFFICE ! ! !
! TO COVER SALARY SHORTFALLS (JUD/ADLRO). ! ! !
! (0.0/59,907A; 0.0/59,907A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO INCREASE CEILING FOR THE ! 630,102 B ! 938,937 B !
! COMPUTER SYSTEM SPECIAL FUND (JUD201). ! ! !
! (0.0/630,102B; 0.0/938,937B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THIS REQUEST APPROVES AN INCREASE IN ! ! !
! EXPENDITURE AUTHORIZATION. THE FUND ! ! !
! HAS GENERALLY SUFFICIENT RESOURCES TO ! ! !
! COVER THESE INCREASES. ! ! !
! ! ! !
31 ! JUDICIARY REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO INCREASE THE CEILING FOR ! 250,000 B ! 50,000 B !
! THE INDIGENT LEGAL ASSISTANCE SPECIAL ! ! !
! FUND (JUD201). ! ! !
! (0.0/250,000B; 0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! THIS REQUEST WILL INCREASE ! ! !
! AUTHORIZATION FOR THE INDIGENT LEGAL ! ! !
! ASSISTANCE FUND WHICH DISTRIBUTES ! ! !
! MONIES TO ORGANIZATIONS PROVIDING LEGAL ! ! !
! ASSISTANCE TO INDIGENTS FOR CIVIL CASES. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 117,825-A ! 117,825-A !
! EXPENSES FOR ADMINISTRATION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 10.00 * ! 10.00 * !
! ! 1,087,250 A ! 835,208 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 880,102 B ! 988,937 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 236.00 * ! 236.00 * !
! ! 15,690,914 A ! 15,438,872 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,080,102 B ! 2,188,937 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
Department: JUD
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1,687.00 * ! 1,687.00 * !
! ! 86,539,710 A ! 86,539,710 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 2,969,235 B ! 2,969,235 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 1,722.00 * ! 1,722.00 * !
! ! 89,583,945 ! 89,583,945 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 22.00 * ! 30.00 * !
! ! 4,309,889 A ! 4,136,072 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,140,475 B ! 1,223,310 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 22.00 * ! 30.00 * !
! ! 5,662,966 ! 5,359,382 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 1,709.00 * ! 1,717.00 * !
! ! 90,849,599 A ! 90,675,782 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 4,109,710 B ! 4,192,545 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 1,744.00 * ! 1,752.00 * !
! ! 95,246,911 ! 94,943,327 !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:12:51 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONJUD99 BY DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL APPROPRIATIONS ! 1,687.00 * ! 1,687.00 * !
! ! 86,539,710 A ! 86,539,710 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 2,969,235 B ! 2,969,235 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 1,722.00 * ! 1,722.00 * !
! ! 89,583,945 ! 89,583,945 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 22.00 * ! 30.00 * !
! ! 4,309,889 A ! 4,136,072 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,140,475 B ! 1,223,310 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 22.00 * ! 30.00 * !
! ! 5,662,966 ! 5,359,382 !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 1,709.00 * ! 1,717.00 * !
! ! 90,849,599 A ! 90,675,782 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 4,109,710 B ! 4,192,545 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 1,744.00 * ! 1,752.00 * !
! ! 95,246,911 ! 94,943,327 !
! !---------------------!---------------------!