RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 415
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: SUB201 00 CITY AND COUNTY OF HONOLULU
Structure #: 110314010000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 30,000 A ! 30,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 30,000 ! 30,000 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 30,000-A ! 30,000-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 30,000-A ! 30,000-A !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
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RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 416
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: SUB301 00 COUNTY OF HAWAII
Structure #: 110314020000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
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RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 417
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: SUB401 00 COUNTY OF MAUI
Structure #: 110314030000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 250,000 A ! 250,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 250,000 ! 250,000 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 250,000-A ! 250,000-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 250,000-A ! 250,000-A !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
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RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 418
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 40,000 A ! 40,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 40,000 ! 40,000 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 40,000-A ! 40,000-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 40,000-A ! 40,000-A !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
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RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 419
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: SUB
------------------------------------------------------------------------------------------------------------------------------------
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 ! 0.00 * ! 0.00 * !
! ! 320,000 A ! 320,000 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 320,000 ! 320,000 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 320,000-A ! 320,000-A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 320,000- ! 320,000- !
! !---------------------!---------------------!
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!