RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 425
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 646.75 * ! 646.75 * !
! ! 73,235,105 B ! 73,235,105 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 646.75 * ! 646.75 * !
! ! 73,235,105 ! 73,235,105 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 390,975 B ! 390,975 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 6,765,000-B ! 6,765,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
5A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS FOR OTHER CURRENT ! 2,760,116-B ! 2,760,116-B !
! EXPENSES. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 837,349 B ! 1,166,249 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/837,349B; 0.0/1,166,249B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 606,000 B ! 580,400 B !
! EXPENSES TO REFLECT INCREASE IN ! ! !
! SECURITY COSTS. ! ! !
! (0.0/610,301B; 0.0/584,531B) ! ! !
! **************************************** ! ! !
! THE DEPARTMENT HAS IDENTIFIED ! ! !
! REDUCTIONS OF $4,301 IN FISCAL ! ! !
! YEAR 2000 AND $4,131 IN FISCAL YEAR 2001 ! ! !
! TO CORRECT A DEPARTMENTAL ERROR. THE ! ! !
! REVISED AMOUNT REQUESTED IS $606,000 IN ! ! !
! FISCAL YEAR 2000 AND $580,400 IN FISCAL ! ! !
! YEAR 2001. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 4,525,000 B ! 8,665,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/4,525,000B; 0.0/8,665,000B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 426
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 294,841-B ! 294,841-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,460,633-B ! 982,667 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 646.75 * ! 646.75 * !
! ! 69,774,472 B ! 74,217,772 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 427
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 4,506,509 B ! 4,506,509 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 4,506,509 ! 4,506,509 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 946,283-B ! 965,137-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-946,283B; 0.0/-965,137B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR PERSONAL ! 553,207 B ! 553,207 B !
! SERVICES. ! ! !
! (0.0/553,207B; 0.0/553,207B) ! ! !
! **************************************** ! ! !
! BARBERS POINT NAVAL AIR STATION IS ! ! !
! SCHEDULED TO BE TURNED OVER TO THE STATE ! ! !
! ON JULY 1, 1999. THE SITE WILL BE USED ! ! !
! AS THE KALAELOA GENERAL AVIATION ! ! !
! RELIEVER AIRPORT. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 315,000 B ! 700,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/315,000B; 0.0/700,000B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 40,000 B ! 40,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO MONITOR GROUND WATER ! ! !
! AND RUNOFF WATER FOR CONTAMINANTS. ! ! !
! (0.0/40,000B; 0.0/40,000B) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/18/99): ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR AN ENVIRONMENTAL ! 50,000 B ! 50,000 B !
! PROTECTION AGENCY (EPA) MANDATED WATER ! ! !
! SUPPLY STUDY AT DILLINGHAM AIRFIELD. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (3/18/99): ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO UPGRADE ! 30,000 B ! 30,000 B !
! ELECTRICAL SYSTEMS AT DILLINGHAM ! ! !
! AIRFIELD TO MEET CURRENT CODES. ! ! !
! (0.0/30,000B; 0.0/30,000B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 428
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 79,040-B ! 79,040-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 37,116-B ! 329,030 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 4,469,393 B ! 4,835,539 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 429
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 7,522,831 B ! 7,522,831 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 7,522,831 ! 7,522,831 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 53,759 B ! 53,759 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 390,000-B ! 390,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS IN FY 00 TO REFLECT ! 4,727 B ! 36,207-B !
! TRANSFER FROM OTHER PROGRAMS. REDUCE ! ! !
! SPECIAL FUNDS IN FY 01 TO REFLECT ! ! !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/4,727B; 0.0/-36,207B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 40,000 B ! 35,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR PASSENGER TERMINAL. ! ! !
! (0.0/40,000B; 0.0/35,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 3,212,500 B ! 930,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR RUNWAY OVERLAY AND ! ! !
! PERIMETER FENCING. ! ! !
! (0.0/3,212,500B; 0.0/930,000B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 20,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR OBSTRUCTION CLEARING ! ! !
! AND GRUBBING. ! ! !
! (0.0/20,000B; 0.0/0B) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 48,000 B ! 48,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR ANNUAL GROUND TERMITE ! ! !
! TREATMENT. ! ! !
! (0.0/48,000B; 0.0/48,000B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 430
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 75,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO UPGRADE AIRFIELD ! ! !
! LIGHTING ELECTRICAL VAULT. ! ! !
! (0.0/75,000B; 0.0/0B) ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 80,000 B ! 300,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR COMMUTER TERMINAL AND ! ! !
! RENTAL CAR BUILDINGS. ! ! !
! (0.0/80,000B; 0.0/300,000B) ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 125,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR AIRPORT RESCUE AND ! ! !
! FIREFIGHTING TRAINING PIT. ! ! !
! (0.0/125,000B; 0.0/0B) ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 92,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPAIR AND REPAINT ! ! !
! LOADING BRIDGES. ! ! !
! (0.0/92,000B; 0.0/0B) ! ! !
! ! ! !
29 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 50,000 B ! 50,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR CALIBRATION OF ! ! !
! AUTOMATION SYSTEMS. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! ! ! !
30 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 80,000 B ! 80,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO MONITOR GROUNDWATER AND ! ! !
! RUNOFF WATER FOR CONTAMINANTS. ! ! !
! (0.0/80,000B; 0.0/80,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 63,891-B ! 63,891-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,427,095 B ! 1,006,661 B !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 431
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 10,949,926 B ! 8,529,492 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 432
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KEAHOLE
Structure #: 030104000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 7,946,454 B ! 7,946,454 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 94.00 * ! 94.00 * !
! ! 7,946,454 ! 7,946,454 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 91,724 B ! 91,724 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 214,000-B ! 214,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 82,699-B ! 86,425-B !
! TRANSFERS TO OTHER PROGRAMS. ! ! !
! (0.0/-82,699B; 0.0/-86,425B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 1,057,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR RUNWAY AND TAXIWAY ! ! !
! SHOULDER STABILIZATION. ! ! !
! (0.0/1,057,000B; 0.0/0B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 20,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR TRANSFORMER SWITCHGEAR ! ! !
! MAINTENANCE. ! ! !
! (0.0/20,000B; 0.0/0B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 100,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPLACE RUSTING EXPOSED ! ! !
! TRANSFORMERS. ! ! !
! (0.0/100,000B; 0.0/0B) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 125,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PARKING LOT ! ! !
! IMPROVEMENTS. ! ! !
! (0.0/125,000B; 0.0/0B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 433
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KEAHOLE
Structure #: 030104000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 80,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPAINT TERMINAL ! ! !
! BUILDINGS. ! ! !
! (0.0/80,000B; 0.0/0B) ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 10,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR SOLAR HEATER PANEL ! ! !
! REPAIRS. ! ! !
! (0.0/10,000B; 0.0/0B) ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 95,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO INSTALL AIRPORT RESCUE ! ! !
! AND FIREFIGHTER ROLL-UP DOORS. ! ! !
! (0.0/95,000B; 0.0/0B) ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! B ! 65,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR TAXIWAY STORM WATER ! ! !
! EROSION REPAIRS. ! ! !
! (0.0/0B; 0.0/65,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 66,852-B ! 66,852-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,215,173 B ! 210,553-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 94.00 * ! 94.00 * !
! ! 9,161,627 B ! 7,735,901 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 434
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 158,148 B ! 158,148 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 158,148 ! 158,148 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 1,536 B ! 1,536 B !
! BARGAINING. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 16,840-B ! 8,535-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-16,840B; 0.0/-8,535B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! B ! 100,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR OVERLAY OF MAIN RUNWAY. ! ! !
! (0.0/0B; 0.0/100,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 30,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR REPAINTING AND ! ! !
! MAINTENANCE OF TERMINAL. ! ! !
! (0.0/30,000B; 0.0/0B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 10,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPAIR AIRPORT SIGN. ! ! !
! (0.0/10,000B; 0.0/0B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 24,696 B ! 93,001 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 182,844 B ! 251,149 B !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 435
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
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 * !
! ! 7,473 B ! 7,473 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 7,473 ! 7,473 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 26,089 B ! 17,964 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/26,089B; 0.0/17,964B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! B ! 250,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR OVERLAY OF MAIN RUNWAY ! ! !
! AND RAMP AREA. ! ! !
! (0.0/0B; 0.0/250,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 15,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPAINT BUILDINGS. ! ! !
! (0.0/15,000B; 0.0/0B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 175,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO REPLACE PERIMETER ! ! !
! FENCING. ! ! !
! (0.0/175,000B; 0.0/0B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 216,089 B ! 267,964 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 223,562 B ! 275,437 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 436
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 172.00 * ! 172.00 * !
! ! 13,519,494 B ! 13,519,494 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 172.00 * ! 172.00 * !
! ! 13,519,494 ! 13,519,494 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 120,664 B ! 120,664 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 150,000-B ! 150,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 115,422-B ! 265,108-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-115,422B; 0.0/-265,108B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 805,000 B ! 240,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/805,000B; 0.0/240,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 50,000 B ! 50,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO MONITOR GROUNDWATER AND ! ! !
! RUNOFF WATER FOR CONTAMINANTS. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 123,201-B ! 123,201-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 587,041 B ! 127,645-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 172.00 * ! 172.00 * !
! ! 14,106,535 B ! 13,391,849 B !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 437
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 117,412 B ! 117,412 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 117,412 ! 117,412 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 20,000-B ! 20,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS IN FY 00 TO REFLECT ! 13,042 B ! 2,104-B !
! TRANSFER FROM OTHER PROGRAMS. REDUCE ! ! !
! SPECIAL FUNDS IN FY 01 TO REFLECT ! ! !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/13,042B; 0.0/-2,104B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 20,000 B ! 45,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/20,000B; 0.0/45,000B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 13,042 B ! 22,896 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 130,454 B ! 140,308 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 438
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 774,950 B ! 774,950 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 774,950 ! 774,950 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 7,941 B ! 7,941 B !
! BARGAINING. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 121,910-B ! 144,818-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-121,910B; 0.0/-144,818B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 100,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/100,000B; 0.0/0B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 13,969-B ! 136,877-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 760,981 B ! 638,073 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 439
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,217,461 B ! 1,217,461 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,217,461 ! 1,217,461 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 15,373 B ! 15,373 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 227,000-B ! 227,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 107,915 B ! 41,339 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/107,915B; 0.0/41,339B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 515,000 B ! 115,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/515,000B; 0.0/115,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 40,000 B ! 40,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO MONITOR GROUNDWATER AND ! ! !
! RUNOFF WATER FOR CONTAMINANTS. ! ! !
! (0.0/40,000B; 0.0/40,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 15,454-B ! 15,454-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 435,834 B ! 30,742-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,653,295 B ! 1,186,719 B !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 440
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN143 00 KALAUPAPA AIRPORT
Structure #: 030111000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 53,924 B ! 53,924 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 53,924 ! 53,924 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 8,209-B ! 10,559-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-8,209B; 0.0/-10,559B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 30,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/30,000B; 0.0/0B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 21,791 B ! 10,559-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 75,715 B ! 43,365 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 441
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 1,038,906 B ! 1,038,906 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 1,038,906 ! 1,038,906 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 8,969 B ! 8,969 B !
! BARGAINING. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS IN FY 00 TO ! 7,999-B ! 37,944 B !
! REFLECT TRANSFER TO OTHER PROGRAMS. ! ! !
! ADD SPECIAL FUNDS IN FY 01 TO REFLECT ! ! !
! TRANSFER FROM OTHER PROGRAMS. ! ! !
! (0.0/-7,999B; 0.0/37,944B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 330,000 B ! 35,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/330,000B; 0.0/35,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 5,037-B ! 5,037-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 325,933 B ! 76,876 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 1,364,839 B ! 1,115,782 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 442
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 108.00 * ! 108.00 * !
! ! 9,467,571 B ! 9,467,571 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * !
! ! 9,467,571 ! 9,467,571 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 84,046 B ! 84,046 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 895,000-B ! 895,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 67,065 B ! 213,103 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/67,065B; 0.0/213,103B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 1,980,000 B ! 780,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/1,980,000B; 0.0/780,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 40,000 B ! 40,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE TO MONITOR GROUNDWATER AND ! ! !
! RUNOFF WATER FOR CONTAMINANTS. ! ! !
! (0.0/40,000B; 0.0/40,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 65,271-B ! 65,271-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,210,840 B ! 156,878 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 108.00 * ! 108.00 * !
! ! 10,678,411 B ! 9,624,449 B !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 443
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN163 00 PORT ALLEN AIRPORT
Structure #: 030114000000
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 * !
! ! 1,860 B ! 1,860 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,860 ! 1,860 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 444
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 114.00 * ! 114.00 * !
! ! 139,657,837 B ! 139,657,837 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 114.00 * ! 114.00 * !
! ! 139,657,837 ! 139,657,837 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 154,632 B ! 154,632 B !
! BARGAINING. ! ! !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 127,805,456-B ! 127,805,456-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
5A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS FOR OTHER CURRENT ! 334,619-B ! 334,619-B !
! EXPENSES. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 243,175 B ! 42,294 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/243,175B; 0.0/42,294B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 118,543,946 B ! 122,619,105 B !
! EXPENSES FOR DEBT SERVICE PAYMENT. ! ! !
! (0.0/118,476,260B; 0.0/122,569,187B) ! ! !
! **************************************** ! ! !
! THE INCREASE OF $67,686 IN FY 2000 AND ! ! !
! $49,918 IN FY 2001 IS THE INTEREST ! ! !
! EXPENSE WHICH THE DEPARTMENT ! ! !
! INADVERTENTLY OMITTED IN ITS ORIGINAL ! ! !
! CALCULATIONS. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 10,047,700 B ! 10,258,300 B !
! EXPENSES FOR SPECIAL FUND ASSESSMENT ! ! !
! SURCHARGE. ! ! !
! (0.0/10,047,700B; 0.0/10,258,300B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 1,000,000 B ! 1,000,000 B !
! EXPENSES FOR CONSULTANT SERVICES FOR ! ! !
! GEOGRAPHICAL INFORMATION SYSTEM. ! ! !
! (0.0/1,000,000B; 0.0/1,000,000B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 445
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
50 ! GOVERNOR'S MESSAGE (3/18/99): ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO PROVIDE ! 250,000 B ! 260,000 B !
! MONITORING AND SOIL CONTAMINATION ! ! !
! REMEDIATION OF UNDERGROUND FUEL STORAGE ! ! !
! TANKS AT VARIOUS AIRPORTS. ! ! !
! (0.0/250,000B; 0.0/260,000B) ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (3/25/99): ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO MARKET THE ALOHA ! 300,000 B ! 300,000 B !
! SPIRIT PROGRAM. ! ! !
! (0.0/300,000B; 0.0/300,000B) ! ! !
! **************************************** ! ! !
! SPECIAL FUNDS WILL BE UTILIZED FOR ! ! !
! THE ALOHA SPIRIT PROGRAM. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 51,939-B ! 51,939-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,347,439 B ! 6,442,317 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 114.00 * ! 114.00 * !
! ! 142,005,276 B ! 146,100,154 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 446
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 124.00 * ! 124.00 * !
! ! 12,976,756 B ! 12,976,756 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 124.00 * ! 124.00 * !
! ! 12,976,756 ! 12,976,756 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 3,963,000-B ! 3,963,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND SPECIAL FUNDS TO ! 20,748 B ! 20,748 B !
! REFLECT TRANSFER OF (1) GENERAL ! ! !
! LABORER II FROM TRN303 AND TRADE-OFF TO ! ! !
! (1) DEPUTY SHERIFF II. ! ! !
! (1.0/20,748B; 1.0/20,748B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 901,804-B ! 959,783-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-901,804B; 0.0/-959,783B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 3,545,000 B ! 3,697,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/3,545,000B; 0.0/3,697,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 80,805-B ! 80,805-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 1,379,861-B ! 1,285,840-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 125.00 * ! 125.00 * !
! ! 11,596,895 B ! 11,690,916 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 447
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 455,432 B ! 455,432 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 455,432 ! 455,432 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 154,000-B ! 154,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND SPECIAL FUNDS TO ! 20,748-B ! 20,748-B !
! REFLECT TRANSFER OF (1) GENERAL ! ! !
! LABORER II TO TRN301. ! ! !
! (-1.0/-20,748B; -1.0/-20,748B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 1,189-B ! 1,189-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-1,189B; 0.0/-1,189B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 160,000 B ! 160,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/160,000B; 0.0/160,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 5,187-B ! 5,187-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 21,124-B ! 21,124-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 434,308 B ! 434,308 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 448
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN305 00 KEWALO BASIN
Structure #: 030203000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 811,578 B ! 811,578 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 811,578 ! 811,578 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 271,000-B ! 271,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 4,373 B ! 24,373 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/4,373B; 0.0/24,373B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 251,000 B ! 282,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/251,000B; 0.0/282,000B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 15,627-B ! 35,373 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 795,951 B ! 846,951 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 449
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,329,359 B ! 1,329,359 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,329,359 ! 1,329,359 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 628,000-B ! 628,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS IN FY 00 TO REFLECT ! 23,701 B ! 48,999-B !
! TRANSFER FROM OTHER PROGRAMS. REDUCE ! ! !
! SPECIAL FUNDS IN FY 01 TO REFLECT ! ! !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/23,701B; 0.0/-48,999B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 735,000 B ! 762,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/735,000B; 0.0/762,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 6,729-B ! 6,729-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 123,972 B ! 78,272 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,453,331 B ! 1,407,631 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 450
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN313 00 KAWAIHAE HARBOR
Structure #: 030205000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 541,356 B ! 541,356 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 541,356 ! 541,356 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 220,000-B ! 220,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 34,885-B ! 34,885-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-34,885B; 0.0/-34,885B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 222,000 B ! 272,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/222,000B; 0.0/272,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 9,510-B ! 9,510-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 42,395-B ! 7,605 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 498,961 B ! 548,961 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 451
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 1,692,079 B ! 1,692,079 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 1,692,079 ! 1,692,079 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 680,000-B ! 680,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND SPECIAL FUNDS TO ! 20,748-B ! 20,748-B !
! REFLECT TRANSFER OF (1) GENERAL ! ! !
! LABORER II TO TRN395. ! ! !
! (-1.0/-20,748B; -1.0/-20,748B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 83,607-B ! 84,707-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-83,607B; 0.0/-84,707B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 852,000 B ! 864,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/852,000B; 0.0/864,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 5,187-B ! 5,187-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 62,458 B ! 73,358 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,754,537 B ! 1,765,437 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 452
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN341 00 KAUNAKAKAI HARBOR
Structure #: 030207000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 244,818 B ! 244,818 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 244,818 ! 244,818 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 161,000-B ! 161,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 2,731 B ! 2,431 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/2,731B; 0.0/2,431B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 163,000 B ! 133,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/163,000B; 0.0/133,000B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,731 B ! 25,569-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 249,549 B ! 219,249 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 453
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN351 00 KAUMALAPAU HARBOR
Structure #: 030210000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 196,788 B ! 196,788 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 196,788 ! 196,788 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 122,000-B ! 122,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND SPECIAL FUNDS TO ! 23,880-B ! 23,880-B !
! REFLECT TRANSFER OF (1) HARBOR AGENT III ! ! !
! TO TRN395. ! ! !
! (-1.0/-23,880B; -1.0/-23,880B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 50,908-B ! 50,908-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-50,908B; 0.0/-50,908B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 5,654-B ! 5,654-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 202,442-B ! 202,442-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 5,654-B ! 5,654-B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 454
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 1,233,732 B ! 1,233,732 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * !
! ! 1,233,732 ! 1,233,732 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 409,000-B ! 409,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 5,195-B ! 24,695-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-5,195B; 0.0/-24,695B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 452,000 B ! 503,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/452,000B; 0.0/503,000B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 37,805 B ! 69,305 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.00 * ! 14.00 * !
! ! 1,271,537 B ! 1,303,037 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 455
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN363 00 PORT ALLEN HARBOR
Structure #: 030209000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 222,759 B ! 222,759 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 222,759 ! 222,759 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 167,000-B ! 167,000-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 32,440 B ! 2,440 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/32,440B; 0.0/2,440B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 329,000 B ! 240,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/329,000B; 0.0/240,000B) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 194,440 B ! 75,440 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 417,199 B ! 298,199 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 456
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 32,463,697 B ! 32,463,697 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 56.00 * ! 56.00 * !
! ! 32,463,697 ! 32,463,697 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 27,417,984-B ! 27,417,984-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND SPECIAL FUNDS TO ! 20,748 B ! 20,748 B !
! REFLECT TRANSFER OF (1) GENERAL ! ! !
! LABORER II FROM TRN 331 AND ! ! !
! TRADE-OFF TO (1) ACCOUNTANT VI. ! ! !
! (1.0/20,748B; 1.0/20,748B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND SPECIAL FUNDS TO ! 23,880 B ! 23,880 B !
! REFLECT TRANSFER OF (1) HARBOR ! ! !
! AGENT III FROM TRN351 AND TRADE-OFF ! ! !
! TO (1) RESEARCH STATISTICIAN IV. ! ! !
! (1.0/23,880B; 1.0/23,880B) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 3,365-B ! 137,265-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-3,365B; 0.0/-137,265B) ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 1,017,708 B ! B !
! FROM OTHER PROGRAMS TO SUPPLEMENT ! ! !
! REQUEST FOR CONSULTANT SERVICES FOR ! ! !
! COMPUTER DATABASE SYSTEM. ! ! !
! (0.0/1,017,708B; 0.0/0B) ! ! !
! ! ! !
10D ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! B ! 1,313,187 B !
! FROM OTHER PROGRAMS TO SUPPLEMENT ! ! !
! REQUEST FOR PAYMENT TO OHA. ! ! !
! (0.0/0B; 0.0/1,313,187B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 457
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 19,322,106 B ! 21,902,532 B !
! EXPENSES FOR DEBT SERVICE PAYMENT. ! ! !
! (0.0/19,322,000B; 0.0/21,902,000B) ! ! !
! **************************************** ! ! !
! $106 IN FISCAL YEAR 2000 AND $532 ! ! !
! IN FISCAL YEAR 2001 ARE ADDED TO CORRECT ! ! !
! DEPARTMENTAL ERROR. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 2,458,000 B ! 2,262,000 B !
! EXPENSES FOR SPECIAL FUNDS ASSESSMENT ! ! !
! SURCHARGE. ! ! !
! (0.0/2,458,000B; 0.0/2,262,000B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 982,292 B ! B !
! EXPENSES FOR CONSULTANT SERVICES FOR ! ! !
! COMPUTER DATABASE SYSTEM. ! ! !
! (0.0/982,292B; 0.0/0B) ! ! !
! **************************************** ! ! !
! FUNDS ARE NECESSARY TO INCREASE ! ! !
! OPERATIONAL EFFICIENCY AND PRODUCTIVITY ! ! !
! OF THE DIVISION IN ITS EFFORTS TO SERVE ! ! !
! THE GENERAL PUBLIC AND HARBOR USERS. ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 5,912,000 B ! 4,651,813 B !
! EXPENSES FOR OHA PAYMENT. ! ! !
! (0.0/5,912,000B; 0.0/4,651,813B) ! ! !
! **************************************** ! ! !
! CURRENTLY, HARBORS DIVISION IS ! ! !
! DEPOSITING 20% OF ITS CASH RECEIPTS ! ! !
! FROM CEDED LANDS INTO AN ESCROW ACCOUNT ! ! !
! WITHIN HARBORS SPECIAL FUND. THIS ! ! !
! MONEY WILL LATER BE USED TO REIMBURSE ! ! !
! THE GENERAL FUND. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 102,324-B ! 102,324-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 2,213,061 B ! 2,516,587 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 58.00 * ! 58.00 * !
! ! 34,676,758 B ! 34,980,284 B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 458
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 275.00 * ! 275.00 * !
! ! 33,514,299 B ! 33,514,299 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 275.00 * ! 275.00 * !
! ! 33,514,299 ! 33,514,299 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 11,440,013-B ! 11,440,013-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 736,787-B ! 653,333-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-736,787B; 0.0/-653,333B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 476,000 B ! 476,000 B !
! EXPENSES FOR CONTRACTED SERVICE FOR ! ! !
! ZIPPER LANE OPERATIONS. ! ! !
! (0.0/476,000B; 0.0/476,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 810,500 B ! 810,500 B !
! EXPENSES FOR CONTRACTED SERVICES FOR ! ! !
! TUNNEL MAINTENANCE. ! ! !
! (0.0/810,500B; 0.0/810,500B) ! ! !
! ! ! !
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 80,000 B ! 40,000 B !
! LANDSCAPING EQUIPMENT FOR (3) BOBCATS. ! ! !
! (0.0/80,000B; 0.0/40,000B) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 30,000 B ! B !
! LANDSCAPING EQUIPMENT FOR (1) MINI- ! ! !
! SWEEPER/ELEPHANT VACUUM. ! ! !
! (0.0/30,000B; 0.0/0B) ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 58,500 B ! 10,000 B !
! VARIOUS WAREHOUSE EQUIPMENT. ! ! !
! (0.0/58,500B; 0.0/10,000B) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 459
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 60,000 B ! B !
! SURVEYING EQUIPMENT FOR GLOBAL ! ! !
! POSITIONING SYSTEM (GPS) TOTAL STATION. ! ! !
! (0.0/60,000B; 0.0/0B) ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! B ! 27,000 B !
! LANDSCAPING EQUIPMENT FOR (3) ! ! !
! FLOODLIGHTS. ! ! !
! (0.0/0B; 0.0/27,000B) ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 16,000 B ! B !
! LANDSCAPING EQUIPMENT FOR (1) ! ! !
! PORTABLE PUMP. ! ! !
! (0.0/16,000B; 0.0/0B) ! ! !
! ! ! !
29 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 15,823,100 B ! 15,917,543 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/15,823,100B; 0.0/15,917,543B) ! ! !
! ! ! !
30 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 250,000 B ! B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR KALAELOA ROAD INFRA- ! ! !
! STRUCTURE IMPROVEMENT. ! ! !
! (0.0/100,000B; 0.0/0B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 407,556-B ! 407,556-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 5,019,744 B ! 4,780,141 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 275.00 * ! 275.00 * !
! ! 38,534,043 B ! 38,294,440 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 460
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 128.00 * ! 128.00 * !
! ! 15,288,952 B ! 15,288,952 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 128.00 * ! 128.00 * !
! ! 15,288,952 ! 15,288,952 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 7,486,335-B ! 7,486,335-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 299,705-B ! 23,757-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-299,705B; 0.0/-23,757B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 8,509,423 B ! 9,219,587 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/8,509,423B; 0.0/9,219,587B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 91,145-B ! 91,145-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 632,238 B ! 1,618,350 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 128.00 * ! 128.00 * !
! ! 15,921,190 B ! 16,907,302 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 461
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 10,309,717 B ! 10,309,717 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 10,309,717 ! 10,309,717 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 5,495,386-B ! 5,495,386-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 236,276-B ! 367,272-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-236,276B; 0.0/-367,272B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 6,713,144 B ! 6,905,669 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/6,713,144B; 0.0/6,905,669B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 136,952 B ! 136,952 B !
! EXPENSES FOR RENT FOR THE MAUI DISTRICT ! ! !
! OFFICE. ! ! !
! (0.0/136,952B; 0.0/136,952B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 108,825-B ! 108,825-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,009,609 B ! 1,071,138 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 11,319,326 B ! 11,380,855 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 462
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 3,723,057 B ! 3,723,057 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 3,723,057 ! 3,723,057 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 2,655,067-B ! 2,655,067-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 453,726-B ! 390,757-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-453,726B; 0.0/-390,757B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 3,171,518 B ! 2,585,501 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/3,171,518B; 0.0/2,585,501B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 16,431-B ! 16,431-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 46,294 B ! 476,754-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 3,769,351 B ! 3,246,303 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 463
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN551 00 LANAI HIGHWAYS
Structure #: 030305000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 581,500 B ! 581,500 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 581,500 ! 581,500 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 286,491-B ! 286,491-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 90,775 B ! 15,715 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/90,775B; 0.0/15,715B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 505,900 B ! 479,596 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/505,900B; 0.0/479,596B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 16,545-B ! 16,545-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 293,639 B ! 192,275 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 875,139 B ! 773,775 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 464
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 51.00 * ! 51.00 * !
! ! 7,786,712 B ! 7,786,712 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 51.00 * ! 51.00 * !
! ! 7,786,712 ! 7,786,712 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 4,430,866-B ! 4,430,866-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS IN FY 00 TO ! 71,849-B ! 114,724 B !
! REFLECT TRANSFER TO OTHER PROGRAMS. ! ! !
! ADD SPECIAL FUNDS IN FY 01 TO REFLECT ! ! !
! TRANSFER FROM OTHER PROGRAMS. ! ! !
! (0.0/-71,849B; 0.0/114,724B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 5,126,955 B ! 4,869,104 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/5,126,955B; 0.0/4,869,104B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 49,305-B ! 49,305-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 574,935 B ! 503,657 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 51.00 * ! 51.00 * !
! ! 8,361,647 B ! 8,290,369 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 465
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 72.00 * ! 72.00 * !
! ! 64,438,685 B ! 64,438,685 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,600,000 N ! 4,600,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 72.00 * ! 72.00 * !
! ! 69,038,685 ! 69,038,685 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 56,206,994-B ! 56,206,994-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
5A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUNDS FOR OTHER CURRENT ! 4,600,000-N ! 4,600,000-N !
! EXPENSES. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND SPECIAL FUNDS TO ! 81,024-B ! 81,024-B !
! REFLECT TRANSFER OF (2) CIVIL ENGINEER V ! ! !
! POSITIONS TO TRN995. ! ! !
! (-2.0/-81,024B; -2.0/-81,024B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 1,481,753 B ! 1,022,897 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/1,481,753B; 0.0/1,022,897B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 41,755,999 B ! 48,525,776 B !
! EXPENSES FOR DEBT SERVICE PAYMENT. ! ! !
! (0.0/41,755,999B; 0.0/48,525,776B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 5,067,916 B ! 5,841,011 B !
! EXPENSES FOR SPECIAL FUND ASSESSMENT ! ! !
! SURCHARGE. ! ! !
! (0.0/5,067,916B; 0.0/5,841,011B) ! ! !
! **************************************** ! ! !
! FUNDS ARE NECESSARY TO PAY FOR CENTRAL ! ! !
! SERVICE FEES PURSUANT TO SECTION 36-27, ! ! !
! HRS. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 466
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 575,529 B ! 193,155 B !
! A MANAGEMENT INFORMATION SYSTEM. ! ! !
! (0.0/575,529B; 0.0/193,155B) ! ! !
! ! ! !
24 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 31,338 B ! 890 B !
! OFFICE EQUIPMENT AND FURNISHINGS. ! ! !
! (0.0/31,338B; 0.0/890B) ! ! !
! ! ! !
25 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 140,000 B ! 145,600 B !
! EXPENSES FOR CONTRACTED SERVICES FOR ! ! !
! MAINTENANCE OF WEIGH STATIONS, AND ! ! !
! VIDEOLOGGING AND TRAFFIC STATIONS. ! ! !
! (0.0/140,000B; 0.0/145,600B) ! ! !
! ! ! !
26 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! 17,251 B ! B !
! OFFICE EQUIPMENT AND FURNISHINGS. ! ! !
! (0.0/17,251B; 0.0/0B) ! ! !
! ! ! !
27 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 149,960 B ! 23,000 B !
! EXPENSES FOR SPECIAL REPAIRS AND ! ! !
! MAINTENANCE FOR VARIOUS PROJECTS. ! ! !
! (0.0/149,960B; 0.0/23,000B) ! ! !
! ! ! !
28 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 100,000 B ! 25,000 B !
! EXPENSES FOR CONTRACTED SERVICES TO ! ! !
! UPDATE BIKE PLAN HAWAII. ! ! !
! (0.0/100,000B; 0.0/25,000B) ! ! !
! ! ! !
29 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! B ! 150,000 B !
! SURVEYING EQUIPMENT FOR GLOBAL ! ! !
! POSITIONING SYSTEM (GPS). ! ! !
! (0.0/0B; 0.0/150,000B) ! ! !
! **************************************** ! ! !
! THE TRN595 GPS REQUEST INCLUDES ! ! !
! 2 ROVERS, 1 REPEATER STATION (A REPEATER ! ! !
! STATION INCREASES THE DISTANCE FROM ! ! !
! WHICH BASE STATION SIGNALS CAN BE ! ! !
! RECEIVED), AND SOFTWARE AND LAPTOPS TO ! ! !
! DOWNLOAD AND CHECK DATA ON SITE. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 467
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 200,000 B ! B !
! EXPENSES FOR CONTRACTED SERVICES FOR ! ! !
! PRINTING THE HIGHWAYS STANDARD ! ! !
! SPECIFICATIONS MANUAL. ! ! !
! (0.0/200,000B; 0.0/0B) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/25/99): ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS AND FEDERAL FUNDS TO ! 200,000 B ! 200,000 B !
! REFLECT THE CONTINUATION OF THE PILOT ! ! !
! VANPOOL PROGRAM. ! 0.00 * ! 0.00 * !
! **************************************** ! 800,000 N ! 800,000 N !
! THE FEDERAL HIGHWAY ADMINISTRATION ! ! !
! (FHWA) HAS AGREED TO CONTINUE FUNDING ! ! !
! THE VANPOOL PROGRAM ON THE CONDITION ! ! !
! THAT THE CITY & COUNTY OF HONOLULU ! ! !
! COMMIT TO ITS TAKEOVER IN FISCAL YEAR ! ! !
! 2002. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 81,852-B ! 81,852-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 6,650,124-B ! 242,541-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,800,000-N ! 3,800,000-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 70.00 * ! 70.00 * !
! ! 57,788,561 B ! 64,196,144 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 N ! 800,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 468
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 37.00 * ! 37.00 * !
! ! 5,288,880 B ! 5,288,880 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 306,735 N ! 306,735 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 41.00 * ! 41.00 * !
! ! 5,595,615 ! 5,595,615 !
! !---------------------!---------------------!
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 293,943-B ! 293,943-B !
! NON-RECURRING COSTS. ! ! !
! ! ! !
5A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS FOR OTHER CURRENT ! 104,862-B ! 104,862-B !
! EXPENSES. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND SPECIAL FUNDS TO ! 30,084-B ! 30,084-B !
! REFLECT TRANSFER OF (1) MOTOR CARRIER ! ! !
! SAFETY OFFICER IV TO TRN995. ! ! !
! (-1.0/-30,084B; -1.0/-30,084B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FEDERAL FUNDS TO ! 30,084-N ! 30,084-N !
! REFLECT ABOLISHMENT OF (1) INFORMATION ! ! !
! SPECIALIST III POSITION. ! ! !
! (-1.0/-30,084N; -1.0/-30,084N) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS TO REFLECT TRANSFER ! 225,815 B ! 231,783 B !
! FROM OTHER PROGRAMS. ! ! !
! (0.0/225,815B; 0.0/231,783B) ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FEDERAL FUND CEILING. ! 34,436-N ! 33,022-N !
! (0.0/-34,436N; 0.0/-33,022N) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 24,474-B ! 24,474-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 227,548-B ! 221,580-B !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 64,520-N ! 63,106-N !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 469
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 5,061,332 B ! 5,067,300 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 242,215 N ! 243,629 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 470
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 87.00 * ! 87.00 * !
! ! 9,822,099 B ! 9,822,099 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 87.00 * ! 87.00 * !
! ! 9,822,099 ! 9,822,099 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR COLLECTIVE ! 156,219 B ! 156,219 B !
! BARGAINING. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND SPECIAL FUNDS TO ! 81,024 B ! 81,024 B !
! REFLECT TRANSFER OF (2) CIVIL ENGINEER ! ! !
! V POSITIONS FROM TRN595. ! ! !
! (2.0/81,024B; 2.0/81,024B) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND SPECIAL FUNDS TO ! 30,084 B ! 30,084 B !
! REFLECT TRANSFER OF (1) MOTOR ! ! !
! CARRIER SAFETY OFFICER IV FROM TRN597. ! ! !
! (1.0/30,084B; 1.0/30,084B) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE SPECIAL FUNDS TO REFLECT ! 123,488-B ! 119,219-B !
! TRANSFER TO OTHER PROGRAMS. ! ! !
! (0.0/-123,488B; 0.0/-119,219B) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR OTHER CURRENT ! 1,500,000 B ! 1,000,000 B !
! EXPENSES FOR CONSULTANT SERVICES FOR ! ! !
! ASSISTANCE ON Y2K PROBLEM. ! ! !
! (0.0/1,500,000B; 0.0/1,000,000B) ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD SPECIAL FUNDS FOR EQUIPMENT FOR ! B ! 500,000 B !
! IMAGING SYSTEM HARDWARE AND SOFTWARE. ! ! !
! (0.0/0B; 0.0/500,000B) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 152,918-B ! 152,918-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 1,490,921 B ! 1,495,190 B !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 471
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 90.00 * ! 90.00 * !
! ! 11,313,020 B ! 11,317,289 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 472
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: TRN
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,259.75 * ! 2,259.75 * !
! ! 462,148,190 B ! 462,148,190 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 4,906,735 N ! 4,906,735 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 2,263.75 * ! 2,263.75 * !
! ! 467,054,925 ! 467,054,925 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 9,477,981 B ! 18,902,755 B !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 3,864,520-N ! 3,863,106-N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 5,613,461 ! 15,039,649 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 2,259.75 * ! 2,259.75 * !
! ! 471,626,171 B ! 481,050,945 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,042,215 N ! 1,043,629 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 2,262.75 * ! 2,262.75 * !
! ! 472,668,386 ! 482,094,574 !
! !---------------------!---------------------!