Page 2                                                     1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  A. ECONOMIC DEVELOPMENT                                                     
    1. BED102 - COMMERCE AND INDUSTRY                                        
                                                32.00*            32.00*     
      OPERATING               BED           4,636,265A [      3,636,265A]    
                              BED                             3,781,029A     
                              BED             195,578B          195,578B     
                                                 3.00*             3.00*     
                              BED           6,621,666W [      6,621,666W]    
                              BED                             9,226,139W     
    2. BED113 - TOURISM                                                      
                                                 7.00*             7.00*     
      OPERATING               BED          99,058,551B [    108,686,420B]    
                              BED                           100,782,012B     
      INVESTMENT CAPITAL      BED           1,765,000C                       
    3. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION                      
                                                 1.50*             1.50*     
      OPERATING               BED           1,354,363A        1,354,363A     
                                                 1.50*             1.50*     
                              BED           1,750,501B        1,750,501B     
                              BED           2,000,000N        2,000,000N     
      INVESTMENT CAPITAL     [BED]   [      2,000,000C]                      
                              BED           1,000,000C                       
    4. BED107 - FOREIGN TRADE                                                
                                                22.00*            22.00*     
      OPERATING               BED           1,936,865B        1,936,865B     
                                                                             
 
 
 
 
 
 
 
 
 
Page 3                                                     1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    5. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE                         
                                                12.00*            12.00*     
      OPERATING               AGR             976,270B          976,270B     
                              AGR              59,400T           59,400T     
                              AGR           5,000,000W        5,000,000W     
    6. AGR122 - PLANT PEST AND DISEASE CONTROL                               
                                                94.00*            94.00*     
      OPERATING               AGR           3,641,805A [      3,641,805A]    
                              AGR                             3,647,325A     
                              AGR             279,964N          279,964N     
                              AGR             348,600T          363,600T     
                                                 1.00*             1.00*     
                              AGR             116,276U [        116,276U]    
                              AGR                               196,486U     
    7. AGR131 - ANIMAL QUARANTINE                                            
                                                46.00* [          46.00*]    
                                                                  48.00*     
      OPERATING               AGR           2,676,790B [      2,705,242B]    
                              AGR                             2,782,144B     
    8. AGR132 - ANIMAL DISEASE CONTROL                                       
                                                25.50* [          25.50*]    
                                                                  23.50*     
      OPERATING               AGR           1,154,447A [      1,154,447A]    
                              AGR                             1,184,747A     
                              AGR              15,000T           15,000T     
                              AGR             261,936U          261,936U     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 4                                                     1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    9. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT                              
                                                20.00* [          20.00*]    
                                                                  19.00*     
      OPERATING               LNR             654,711A [        654,711A]    
                              LNR                               773,955A     
                              LNR             400,000B          400,000B     
                                                 2.00* [           2.00*]    
                                                                   3.00*     
                              LNR             374,505N [        374,505N]    
                              LNR                               413,617N     
   10. AGR151 - QUALITY AND PRICE ASSURANCE                                  
                                                31.00*            31.00*     
      OPERATING               AGR           1,257,618A [      1,257,618A]    
                              AGR                             1,259,058A     
                                                 2.00*             2.00*     
                              AGR             222,400B          222,400B     
                              AGR              19,424N           19,424N     
                              AGR             300,000T          300,000T     
                              AGR             573,201W          573,201W     
   11. AGR171 - AGRICULTURAL DEVELOPMENT & MARKETING                         
                                                20.00*            20.00*     
      OPERATING               AGR           1,142,559A [      1,142,559A]    
                              AGR                             1,144,809A     
                              AGR              75,000N           75,000N     
   12. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT                             
                                                 7.00* [           7.00*]    
                                                                   2.00*     
      OPERATING               AGR             253,428A          253,428A     
                                                 2.50*             2.50*     
                              AGR             283,907B [        283,907B]    
                              AGR                               320,907B     
                                                                             
 
 
 
 
 
 
 
Page 5                                                     1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
                                                13.50* [          13.50*]    
                                                                  18.50*     
                              AGR           1,189,598W [      1,152,408W]    
                              AGR                             1,339,851W     
      INVESTMENT CAPITAL      AGR           1,877,000C [      1,188,000C]    
                              AGR                             1,663,000C     
                              AGR           1,725,000N        1,500,000N     
   13. AGR161 - AGRIBUSINESS DEVELOPMENT & RESEARCH                          
                                                 1.00*             1.00*     
      OPERATING               AGR           1,538,447A [        838,447A]    
                              AGR                               848,447A     
                              AGR             963,766W          956,778W     
   14. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE                       
                                                29.00*            29.00*     
      OPERATING               AGR           1,299,151A [      1,299,151A]    
                              AGR                             1,343,138A     
      INVESTMENT CAPITAL      AGS             800,000C                       
                              AGS                               400,000N     
   15. AGR102 - FINANCIAL ASSISTANCE FOR AQUACULTURE                         
   16. LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE                         
                                                 9.00*             9.00*     
      OPERATING               LNR             730,029A [        730,029A]    
                              LNR                               690,029A     
                              LNR             100,000B          100,000B     
                              LNR             268,210N [        268,210N]    
                              LNR                               308,210N     
      INVESTMENT CAPITAL      LNR             804,000C                       
                                                                             
 
 
 
 
 
 
 
 
 
 
 
Page 6                                                     1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   17. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM                              
                                                 7.00*             7.00*     
      OPERATING               AGR             427,088A          427,088A     
                              AGR              74,962N           74,962N     
   18. BED120 - ENERGY DEVELOPMENT AND MANAGEMENT                            
                                                 7.00*             7.00*     
      OPERATING               BED           1,699,664A [      1,699,664A]    
                              BED                             1,874,664A     
                              BED           1,732,875B        1,782,875B     
                              BED           9,088,389N        9,088,389N     
                              BED             100,000W          100,000W     
      INVESTMENT CAPITAL      BED           6,671,000C        8,703,000C     
   19. LNR141 - WATER AND LAND DEVELOPMENT                                   
                                                 3.00*             3.00*     
      OPERATING               LNR             266,227A          266,227A     
                              LNR             110,000W          110,000W     
      INVESTMENT CAPITAL      LNR           1,032,000C [      4,000,000C]    
                              LNR                            12,627,000C     
   20. BED130 - ECON PLANNING & RESEARCH FOR ECON DEVELOPMENT                
                                                18.00*            18.00*     
      OPERATING               BED             925,491A          925,491A     
                                                 3.00*             3.00*     
                              BED             956,034B [        956,034B]    
                              BED                             1,146,034B     
   21. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT                     
                                                31.00*            31.00*     
      OPERATING               BED           1,539,357A [      1,539,357A]    
                              BED                             1,750,914A     
                                                 1.00*             1.00*     
                              BED           3,599,595B        3,599,595B     
                                                                             
 
 
 
 
 
 
 
 
Page 7                                                     1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  B. EMPLOYMENT                                                               
    1. LBR111 - PLACEMENT SERVICES                                           
                                                 4.30*             4.30*     
      OPERATING               LBR             627,356A          277,356A     
                              LBR           9,698,814B        9,698,814B     
                                               119.20*           119.20*     
                              LBR          36,448,210N       36,448,210N     
                              LBR           1,228,307U        1,228,307U     
    2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL                                
                                                 3.00*             3.00*     
      OPERATING               LBR             145,701A          145,701A     
                              LBR             171,160N          172,450N     
    3. LBR143 - OCCUPATIONAL SAFETY & HEALTH                                 
                                                26.00*            26.00*     
      OPERATING               LBR             975,736A          975,736A     
                              LBR             501,428B          501,428B     
                                                26.00*            26.00*     
                              LBR           1,694,407N        1,639,407N     
                                                18.00*            18.00*     
                              LBR           1,200,000W        1,200,000W     
    4. LBR152 - WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES                   
                                                28.35*            28.35*     
      OPERATING               LBR           1,016,924A        1,016,924A     
                              LBR              53,131U           53,131U     
    5. LBR153 - CIVIL RIGHTS COMMISSION                                      
                                                21.50*            21.50*     
      OPERATING               LBR             958,736A          958,736A     
                                                 4.00*             4.00*     
                              LBR             414,888N          414,888N     
                                                                             
 
 
 
 
 
 
 
 
 
Page 8                                                     1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT                                
                                                 2.00*             2.00*     
      OPERATING               LBR             498,808A          498,808A     
    7. LBR171 - UNEMPLOYMENT COMPENSATION                                    
      OPERATING               LBR         166,520,147B      166,520,147B     
                                               231.90*           231.90*     
                              LBR          12,818,961N [     12,818,961N]    
                              LBR                            14,430,644N     
    8. LBR183 - DISABILITY COMPENSATION                                      
                                               116.00*           116.00*     
      OPERATING               LBR           4,091,734A        4,091,734A     
                                                 3.00*             3.00*     
                              LBR          20,675,713B       20,675,713B     
    9. HMS802 - VOCATIONAL REHABILITATION                                    
                                                26.17*            26.17*     
      OPERATING               HMS           3,689,539A [      3,689,539A]    
                              HMS                             3,709,792A     
                                                90.33*            90.33*     
                              HMS           8,843,430N [      8,843,430N]    
                              HMS                             8,896,922N     
                              HMS           1,330,200W        1,330,200W     
   10. LBR901 - DLIR-DATA GATHERING, RESEARCH AND ANALYSIS                   
                                                 8.88*             8.88*     
      OPERATING               LBR             609,443A          609,443A     
                                                29.12*            29.12*     
                              LBR           2,278,136N        2,245,236N     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 9                                                     1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   11. LBR902 - GENERAL ADMINISTRATION                                       
                                                29.12*            29.12*     
      OPERATING               LBR           1,276,294A [      1,276,294A]    
                              LBR                             1,319,332A     
                                                35.06*            35.06*     
                              LBR           2,537,314N        2,533,505N     
   12. LBR903 - OFFICE OF COMMUNITY SERVICES                                 
                                                 5.00*             5.00*     
      OPERATING               LBR           5,021,429A [      5,021,429A]    
                              LBR                             6,321,429A     
                                                 3.00*             3.00*     
                              LBR           5,810,273N        5,810,273N     
      INVESTMENT CAPITAL      LBR           2,200,000C                       
                              LBR             150,000R                       
                              LBR             625,000S                       
   13. LBR812 - LABOR & INDUSTRIAL RELATIONS APPEALS BOARD                   
                                                12.00*            12.00*     
      OPERATING               LBR             618,828A [        618,828A]    
                              LBR                               609,328A     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  C. TRANSPORTATION FACILITIES                                                
    1. TRN102 - HONOLULU INTERNATIONAL AIRPORT                               
                                               646.75*           646.75*     
      OPERATING               TRN          69,774,472B       74,217,772B     
      INVESTMENT CAPITAL      TRN           2,160,000B [                ]    
                              TRN                            23,015,000B     
                              TRN                            56,000,000E     
                              TRN                             4,900,000N     
    2. TRN104 - GENERAL AVIATION                                             
                                                30.00*            30.00*     
      OPERATING               TRN           4,469,393B        4,835,539B     
    3. TRN111 - HILO INTERNATIONAL AIRPORT                                   
                                                79.00*            79.00*     
      OPERATING               TRN          10,949,926B        8,529,492B     
      INVESTMENT CAPITAL      TRN             350,000B [                ]    
                              TRN                            17,200,000B     
    4. TRN114 - KONA INTERNATIONAL AIRPORT AT KE'AHOLE                       
                                                94.00*            94.00*     
      OPERATING               TRN           9,161,627B        7,735,901B     
    5. TRN116 - WAIMEA-KOHALA AIRPORT                                        
                                                 2.00*             2.00*     
      OPERATING               TRN             182,844B          251,149B     
    6. TRN118 - UPOLU AIRPORT                                                
      OPERATING               TRN             223,562B          275,437B     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    7. TRN131 - KAHULUI AIRPORT                                              
                                               172.00*           172.00*     
      OPERATING               TRN          14,106,535B       13,391,849B     
      INVESTMENT CAPITAL      TRN          13,800,000B [                ]    
                              TRN                            27,805,000B     
    8. TRN133 - HANA AIRPORT                                                 
                                                 2.00*             2.00*     
      OPERATING               TRN             130,454B          140,308B     
    9. TRN135 - KAPALUA AIRPORT                                              
                                                 5.00*             5.00*     
      OPERATING               TRN             760,981B          638,073B     
   10. TRN141 - MOLOKAI AIRPORT                                              
                                                15.00*            15.00*     
      OPERATING               TRN           1,653,295B        1,186,719B     
   11. TRN143 - KALAUPAPA AIRPORT                                            
                                                 1.00*             1.00*     
      OPERATING               TRN              75,715B           43,365B     
   12. TRN151 - LANAI AIRPORT                                                
                                                10.00*            10.00*     
      OPERATING               TRN           1,364,839B        1,115,782B     
   13. TRN161 - LIHUE AIRPORT                                                
                                               108.00*           108.00*     
      OPERATING               TRN          10,678,411B        9,624,449B     
      INVESTMENT CAPITAL      TRN             200,000B [                ]    
                              TRN                            11,184,000B     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   14. TRN163 - PORT ALLEN AIRPORT                                           
      OPERATING               TRN               1,860B            1,860B     
   15. TRN195 - AIRPORTS ADMINISTRATION                                      
                                               114.00*           114.00*     
      OPERATING               TRN         142,005,276B      146,100,154B     
      INVESTMENT CAPITAL      TRN          11,400,000B       12,300,000B     
                              TRN           4,800,000N                       
   16. TRN301 - HONOLULU HARBOR                                              
                                               125.00*           125.00*     
      OPERATING               TRN          11,596,895B       11,690,916B     
      INVESTMENT CAPITAL      TRN          13,490,000B        2,100,000B     
                              TRN          20,500,000E                       
                              TRN           3,000,000N                       
   17. TRN303 - KALAELOA BARBERS POINT HARBOR                                
                                                 3.00*             3.00*     
      OPERATING               TRN             434,308B          434,308B     
      INVESTMENT CAPITAL      TRN             500,000B                       
   18. TRN305 - KEWALO BASIN                                                 
                                                 2.00*             2.00*     
      OPERATING               TRN             795,951B          846,951B     
      INVESTMENT CAPITAL      TRN           1,700,000B                       
   19. TRN311 - HILO HARBOR                                                  
                                                11.00*            11.00*     
      OPERATING               TRN           1,453,331B        1,407,631B     
      INVESTMENT CAPITAL      TRN             600,000B        3,500,000B     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   20. TRN313 - KAWAIHAE HARBOR                                              
                                                 5.00*             5.00*     
      OPERATING               TRN             498,961B          548,961B     
   21. TRN331 - KAHULUI HARBOR                                               
                                                15.00*            15.00*     
      OPERATING               TRN           1,754,537B        1,765,437B     
      INVESTMENT CAPITAL      TRN                             3,000,000B     
                              TRN           5,000,000E                       
   22. TRN341 - KAUNAKAKAI HARBOR                                            
                                                 1.00*             1.00*     
      OPERATING               TRN             249,549B          219,249B     
   23. TRN361 - NAWILIWILI HARBOR                                            
                                                14.00*            14.00*     
      OPERATING               TRN           1,271,537B        1,303,037B     
   24. TRN363 - PORT ALLEN HARBOR                                            
                                                 1.00*             1.00*     
      OPERATING               TRN             417,199B          298,199B     
      INVESTMENT CAPITAL      TRN             250,000B        1,500,000B     
   25. TRN351 - KAUMALAPAU HARBOR                                            
      INVESTMENT CAPITAL      TRN           1,500,000B                       
                              TRN           1,500,000R                       
   26. TRN395 - HARBORS ADMINISTRATION                                       
                                                58.00*            58.00*     
      OPERATING               TRN          34,676,758B       34,980,284B     
      INVESTMENT CAPITAL      TRN           3,375,000B [      1,975,000B]    
                              TRN                             3,725,000B     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 14                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
                              TRN           3,000,000N                       
   27. TRN501 - OAHU HIGHWAYS                                                
                                               275.00*           275.00*     
      OPERATING               TRN          38,534,043B       38,294,440B     
      INVESTMENT CAPITAL     [TRN]   [     20,180,000E][     20,355,000E]    
                              TRN          24,960,000E       35,612,000E     
                             [TRN]   [     31,950,000N][     40,360,000N]    
                              TRN          29,670,000N       43,640,000N     
                              TRN           3,000,000X        2,225,000X     
   28. TRN511 - HAWAII HIGHWAYS                                              
                                               128.00*           128.00*     
      OPERATING               TRN          15,921,190B       16,907,302B     
      INVESTMENT CAPITAL      TRN           3,200,000E [      3,575,000E]    
                              TRN                             5,023,000E     
                              TRN           5,315,000N        4,705,000N     
   29. TRN531 - MAUI HIGHWAYS                                                
                                                79.00*            79.00*     
      OPERATING               TRN          11,319,326B [     11,380,855B]    
                              TRN                            12,106,687B     
      INVESTMENT CAPITAL      TRN                            10,700,000B     
                              TRN           4,730,000E [      3,190,000E]    
                              TRN                             4,690,000E     
                              TRN           4,445,000N [      1,110,000N]    
                              TRN                            34,610,000N     
   30. TRN541 - MOLOKAI HIGHWAYS                                             
                                                12.00*            12.00*     
      OPERATING               TRN           3,769,351B        3,246,303B     
      INVESTMENT CAPITAL      TRN              75,000E          145,000E     
                              TRN                               565,000N     
                                                                             
 
 
 
 
 
 
 
 
 
Page 15                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   31. TRN551 - LANAI HIGHWAYS                                               
                                                 5.00*             5.00*     
      OPERATING               TRN             875,139B          773,775B     
   32. TRN561 - KAUAI HIGHWAYS                                               
                                                51.00*            51.00*     
      OPERATING               TRN           8,361,647B        8,290,369B     
      INVESTMENT CAPITAL      TRN          14,895,000E [      3,055,000E]    
                              TRN                             3,755,000E     
                              TRN           5,125,000N        2,340,000N     
                              TRN                             4,020,000X     
   33. TRN595 - HIGHWAYS ADMINISTRATION                                      
                                                70.00*            70.00*     
      OPERATING               TRN          57,788,561B       64,196,144B     
                              TRN             800,000N          800,000N     
      INVESTMENT CAPITAL      TRN          20,110,000E       17,110,000E     
                              TRN          12,530,000N       12,730,000N     
   34. TRN597 - HIGHWAY SAFETY                                               
                                                36.00*            36.00*     
      OPERATING               TRN           5,061,332B        5,067,300B     
                                                 3.00*             3.00*     
                              TRN             242,215N          243,629N     
   35. TRN995 - GENERAL ADMINISTRATION                                       
                                                90.00*            90.00*     
      OPERATING               TRN          11,313,020B       11,317,289B     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 16                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  D. ENVIRONMENTAL PROTECTION                                                 
    1. HTH840 - ENVIRONMENTAL MANAGEMENT                                     
                                                56.00*            56.00*     
      OPERATING               HTH           2,627,781A [      2,627,781A]    
                              HTH                             2,621,781A     
                                                49.20* [          49.20*]    
                                                                  50.20*     
                              HTH           6,371,466B [      6,371,466B]    
                              HTH                             6,441,609B     
                                                34.40* [          34.40*]    
                                                                  40.40*     
                              HTH           5,115,839N [      5,115,839N]    
                              HTH                             5,038,387N     
                                                49.40*            49.40*     
                              HTH          47,572,946W [     47,572,946W]    
                              HTH                            47,891,545W     
      INVESTMENT CAPITAL      HTH           3,846,000C        3,846,000C     
                              HTH          19,225,000N       19,225,000N     
    2. AGR846 - PESTICIDES                                                   
                                                20.00* [          20.00*]    
                                                                  16.00*     
      OPERATING               AGR             761,054A [        761,054A]    
                              AGR                               673,814A     
                              AGR             350,000N          350,000N     
                                                                   4.00*     
                              AGR             250,000W [        250,000W]    
                              AGR                               450,751W     
    3. LNR401 - AQUATIC RESOURCES                                            
                                                27.00*            27.00*     
      OPERATING               LNR           2,070,437A [      2,070,437A]    
                              LNR                             1,987,437A     
                                                 1.00*             1.00*     
                              LNR           1,081,717N [      1,081,717N]    
                              LNR                             1,164,717N     
                                                                             
 
 
 
 
Page 17                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    4. LNR402 - FORESTS AND WILDLIFE RESOURCES                               
                                                54.50*            54.50*     
      OPERATING               LNR           2,784,513A [      2,409,513A]    
                              LNR                             2,909,513A     
                                                 6.50*             6.50*     
                              LNR           1,360,977N        1,360,977N     
      INVESTMENT CAPITAL      LNR              25,000C                       
    5. LNR404 - WATER RESOURCES                                              
                                                19.00*            19.00*     
      OPERATING               LNR           1,416,525A        1,416,525A     
                              LNR             110,704B          110,704B     
      INVESTMENT CAPITAL      LNR             270,000C                       
    6. LNR405 - CONSERVATION & RESOURCES ENFORCEMENT                         
                                                97.50*            97.50*     
      OPERATING               LNR           4,452,711A        4,475,708A     
                                                18.00*            18.00*     
                              LNR           1,570,896B        1,570,896B     
                                                 2.50*             2.50*     
                              LNR             630,390N          630,390N     
                                                 1.00*             1.00*     
                              LNR              11,660W           11,660W     
      INVESTMENT CAPITAL      LNR              35,000C                       
                              LNR                               780,000N     
    7. LNR407 - NATURAL AREA RESERVES & MANAGEMENT                           
                                                27.00*            27.00*     
      OPERATING               LNR           1,138,826A        1,138,826A     
                              LNR           1,500,000B        1,500,000B     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
Page 18                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    8. HTH850 - POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR                 
                                                 5.00*             5.00*     
      OPERATING               HTH             231,586A          231,586A     
    9. LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT                             
                                                34.00*            34.00*     
      OPERATING               LNR           1,503,441A [      1,503,441A]    
                              LNR                             1,660,103A     
                              LNR                                79,397B     
      INVESTMENT CAPITAL      LNR           1,560,000C [      1,560,000C]    
                              LNR                             2,560,000C     
   10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION                          
                                                15.50*            15.50*     
      OPERATING               HTH             660,336A          660,336A     
                                                18.50*            18.50*     
                              HTH           1,598,532N        1,598,532N     
                                                10.00*            10.00*     
                              HTH           2,857,945W        2,857,945W     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 19                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  E. HEALTH                                                                   
    1. HTH101 - TUBERCULOSIS/HANSEN'S DISEASE CONTROL                        
                                                36.00*            36.00*     
      OPERATING               HTH           2,118,451A [      2,118,451A]    
                              HTH                             2,429,271A     
                                                 3.00*             3.00*     
                              HTH           1,795,669N        1,795,669N     
      INVESTMENT CAPITAL      AGS             255,000C [      2,554,000C]    
                              AGS                             2,657,000C     
    2. HTH111 - HANSEN'S DISEASE INSTITUTIONAL SERVICES                      
                                                69.00*            69.00*     
      OPERATING               HTH           3,966,290A        3,966,290A     
    3. HTH121 - STD/AIDS PREVENTION SERVICES                                 
                                                15.00*            15.00*     
      OPERATING               HTH           5,431,608A [      5,310,608A]    
                              HTH                             5,552,608A     
                                                 4.50*             4.50*     
                              HTH           3,382,140N [      3,382,140N]    
                              HTH                             4,672,303N     
    4. HTH131 - EPIDEMIOLOGY SERVICES                                        
                                                19.00*            19.00*     
      OPERATING               HTH           1,204,975A        1,204,975A     
                                                21.00*            21.00*     
                              HTH           4,200,000N        4,200,000N     
    5. HTH141 - DENTAL DISEASES                                              
                                                25.60*            25.60*     
      OPERATING               HTH           1,156,334A [      1,156,334A]    
                              HTH                             2,156,334A     
                                                                             
 
 
 
 
 
 
 
 
 
 
Page 20                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    6. HTH180 - HEALTH PROMOTION & ED, INJURY PREV & CONTROL                 
                                                22.80*            22.80*     
      OPERATING               HTH           1,089,103A        1,089,103A     
                                                 5.00*             5.00*     
                              HTH           3,704,524N        3,704,524N     
    7. HTH165 - WOMAN, INFANTS & CHILDREN'S BRANCH                           
                                               116.50*           116.50*     
      OPERATING               HTH          33,677,385N       33,677,385N     
    8. HTH501 - DEVELOPMENTAL DISABILITIES                                   
                                               299.75* [         299.75*]    
                                                                 270.75*     
      OPERATING               HTH          27,117,661A [     27,117,661A]    
                              HTH                            30,694,318A     
    9. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES                  
                                                84.25* [          84.25*]    
                                                                  82.25*     
      OPERATING               HTH           5,908,309A [      5,887,309A]    
                              HTH                             6,094,446A     
                                                 3.00*             3.00*     
                              HTH             603,121B          603,121B     
                                                23.00* [          23.00*]    
                                                                  25.00*     
                              HTH           5,432,299N [      5,280,299N]    
                              HTH                             5,380,323N     
   10. HTH540 - SCHOOL HEALTH SERVICES                                       
                                                61.00* [          61.00*]    
                                                                  63.00*     
      OPERATING               HTH           2,051,346A [      2,051,346A]    
                              HTH                             2,321,842A     
                                                                             
 
 
 
 
 
 
 
 
 
Page 21                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
                                                 2.00* [           2.00*]    
                                                                       *     
                              HTH             100,024N [        100,024N]    
                              HTH                                      N     
   11. HTH550 - MATERNAL & CHILD HEALTH SERVICES                             
                                                21.00* [          21.00*]    
                                                                  20.00*     
      OPERATING               HTH          12,152,316A [     12,152,316A]    
                              HTH                            11,629,010A     
                              HTH             300,000B [                ]    
                              HTH                               300,000B     
                                                28.00* [          28.00*]    
                                                                  27.00*     
                              HTH           4,097,628N [      4,097,628N]    
                              HTH                             5,197,628N     
                              HTH             250,000U          250,000U     
      INVESTMENT CAPITAL      HTH             887,000C                       
   12. HTH570 - COMMUNITY HEALTH NURSING                                     
                                               442.50* [         444.50*]    
                                                                 442.00*     
      OPERATING               HTH          12,407,671A [     12,438,661A]    
                              HTH                            12,455,354A     
                                                 1.00* [           1.00*]    
                                                                       *     
                              HTH              29,675N [         29,675N]    
                              HTH                                      N     
   13. HTH730 - EMERGENCY MEDICAL SERVICES                                   
                                                12.00*            12.00*     
      OPERATING               HTH          35,521,864A [     35,226,037A]    
                              HTH                            35,688,037A     
                              HTH             295,786N          295,786N     
                                                                             
 
 
 
 
 
 
 
Page 22                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   14. HTH595 - HEALTH RESOURCES ADMINISTRATION                              
                                                44.00* [          44.00*]    
                                                                  43.00*     
      OPERATING               HTH           8,243,419A [      3,108,419A]    
                              HTH                             4,562,395A     
                                                 2.00*             2.00*     
                              HTH           4,678,499B        4,678,499B     
                                                 3.00* [           3.00*]    
                                                                   4.00*     
                              HTH             591,804N          591,804N     
                              HTH           4,500,000T        4,500,000T     
      INVESTMENT CAPITAL      HTH                               323,000C     
   15. HTH210 - HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORP                   
      OPERATING               HTH           7,750,000A [                ]    
                              HTH                            13,000,000A     
                                             2,836.25*         2,836.25*     
                              HTH         235,409,387B      239,123,387B     
      INVESTMENT CAPITAL      HTH           1,384,000C [                ]    
                              HTH                             1,482,000C     
                              HTH          15,000,000E [     15,000,000E]    
                              HTH                            53,000,000E     
   16. SUB601 - PRIVATE HOSPITALS & MEDICAL SERVICES                         
      OPERATING               SUB                             2,535,000A     
   17. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT                             
                                               227.00* [         227.00*]    
                                                                 232.00*     
      OPERATING               HTH          17,016,359A [     17,016,359A]    
                              HTH                            36,174,272A     
                              HTH           2,507,430B        2,507,430B     
                              HTH           1,026,514N        1,026,514N     
                                                                             
 
 
 
 
 
 
 
 
Page 23                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   18. HTH430 - ADULT MENTAL HEALTH - INPATIENT                              
                                               617.50* [         617.50*]    
                                                                 561.50*     
      OPERATING               HTH          30,533,376A [     30,533,376A]    
                              HTH                            27,658,878A     
   19. HTH440 - ALCOHOL & DRUG ABUSE                                         
                                                 7.00*             7.00*     
      OPERATING               HTH           6,072,559A [      6,008,572A]    
                              HTH                             6,098,572A     
                              HTH                               150,000B     
                                                 2.00*             2.00*     
                              HTH           6,164,754N [      6,164,754N]    
                              HTH                             6,566,345N     
   20. HTH460 - CHILD & ADOLESCENT MENTAL HEALTH                             
                                               156.00* [         156.00*]    
                                                                 230.00*     
      OPERATING               HTH          83,336,964A [     86,354,688A]    
                              HTH                            87,342,546A     
                              HTH           3,852,095B [      6,538,189B]    
                              HTH                             7,462,518B     
                              HTH           4,598,644N [      4,598,644N]    
                              HTH                               512,486N     
   21. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION                    
                                                75.00* [          75.00*]    
                                                                 108.00*     
      OPERATING               HTH           6,707,363A [      6,564,211A]    
                              HTH                            11,691,934A     
                              HTH             330,347B [        559,253B]    
                              HTH                               679,172B     
                                                 4.00*             4.00*     
                              HTH           1,698,299N        1,698,299N     
                                                                             
 
 
 
 
 
 
 
Page 24                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
                              HTH           1,771,150U        1,771,150U     
   22. HTH610 - ENVIRONMENTAL HEALTH SERVICES                                
                                               148.00* [         148.00*]    
                                                                 139.00*     
      OPERATING               HTH           5,234,494A [      5,234,494A]    
                              HTH                             5,295,583A     
                                                 6.00*             6.00*     
                              HTH             544,975B [        518,475B]    
                              HTH                               588,475B     
                                                 7.00*             7.00*     
                              HTH             515,230N          515,230N     
                                                 2.00*             2.00*     
                              HTH              70,298U           70,298U     
   23. HTH710 - STATE LABORATORY SERVICES                                    
                                                90.00* [          90.00*]    
                                                                  86.00*     
      OPERATING               HTH           4,413,433A        4,413,433A     
      INVESTMENT CAPITAL      HTH                               154,000C     
   24. HTH720 - MED FACILITIES - STDS, INSPECTION, LICENSING                 
                                                16.90* [          16.90*]    
                                                                  15.90*     
      OPERATING               HTH             898,688A          898,688A     
                                                20.70*            20.70*     
                              HTH           1,559,994N        1,559,994N     
   25. HTH906 - COMPREHENSIVE HEALTH PLANNING                                
                                                 8.00*             8.00*     
      OPERATING               HTH             439,450A          410,450A     
                              HTH                                29,000B     
                                                                             
 
 
 
 
 
 
 
 
 
 
Page 25                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   26. HTH760 - HEALTH STATUS MONITORING                                     
                                                29.00*            29.00*     
      OPERATING               HTH           1,339,753A        1,339,753A     
                              HTH             250,000B [                ]    
                              HTH                               250,000B     
                              HTH             397,214N          397,214N     
      INVESTMENT CAPITAL      AGS             120,000C                       
   27. HTH905 - POLICY DEV & ADVOCACY FOR DEV DISABILITIES                   
                                                 1.50*             1.50*     
      OPERATING               HTH              80,151A           80,151A     
                                                 6.50*             6.50*     
                              HTH             433,728N          433,728N     
   28. HTH907 - GENERAL ADMINISTRATION                                       
                                               114.00* [         114.00*]    
                                                                 113.00*     
      OPERATING               HTH           5,127,611A [      5,127,611A]    
                              HTH                             5,332,056A     
                              HTH             441,401N          441,401N     
      INVESTMENT CAPITAL      AGS           1,080,000C                       
                              HTH             150,000C                       
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 26                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  F. SOCIAL SERVICES                                                          
    1. HMS301 - CHILD WELFARE SERVICES                                       
                                               199.44* [         199.44*]    
                                                                 201.61*     
      OPERATING               HMS          17,472,121A [     17,472,121A]    
                              HMS                            18,274,308A     
                              HMS             300,000B          300,000B     
                                               172.56* [         172.56*]    
                                                                 172.39*     
                              HMS          21,242,841N [     21,242,841N]    
                              HMS                            21,748,726N     
                              HMS             425,000W          425,000W     
    2. HMS302 - CHILD CARE SERVICES                                          
                                                24.00*            24.00*     
      OPERATING               HMS           2,332,535A [      2,332,535A]    
                              HMS                             2,240,866A     
                                                 1.00*             1.00*     
                              HMS           3,723,252N        3,723,252N     
    3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS            
      OPERATING               HMS          14,574,464A [     15,600,025A]    
                              HMS                            18,306,722A     
                              HMS           9,132,148N [      9,684,374N]    
                              HMS                            10,211,401N     
    4. HMS305 - CHILD CARE PAYMENTS                                          
      OPERATING               HMS          11,579,970A       16,824,607A     
                              HMS          16,809,954N       22,409,954N     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 27                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    5. HMS501 - YOUTH SERVICES ADMINISTRATION                                
                                                22.00*            22.00*     
      OPERATING               HMS           1,185,930A [      1,185,930A]    
                              HMS                             1,187,118A     
                              HMS           2,336,746N [      1,852,146N]    
                              HMS                             4,452,146N     
    6. HMS502 - YOUTH SERVICES PROGRAM                                       
      OPERATING               HMS           3,522,574A        3,522,574A     
                              HMS             870,342N          870,342N     
    7. HMS503 - YOUTH RESIDENTIAL PROGRAMS                                   
                                                75.50*            75.50*     
      OPERATING               HMS           4,655,939A [      4,651,379A]    
                              HMS                             4,976,830A     
                              HMS           1,802,704N        1,802,704N     
    8. DEF112 - SERVICES TO VETERANS                                         
                                                24.00*            24.00*     
      OPERATING               DEF           1,125,776A [      1,125,776A]    
                              DEF                             1,134,369A     
      INVESTMENT CAPITAL      AGS             200,000C                       
                              DEF           3,150,000C                       
    9. HMS601 - ADULT COMMUNITY CARE SERVICES BRANCH                         
                                                81.16* [          81.16*]    
                                                                  80.58*     
      OPERATING               HMS           6,987,048A [      6,953,183A]    
                              HMS                             7,529,016A     
                                                  .34* [            .34*]    
                                                                    .92*     
                              HMS           5,008,264N [      5,004,647N]    
                              HMS                             5,023,209N     
                                                                             
 
 
 
 
 
 
 
 
 
Page 28                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
                              HMS             279,687U          279,687U     
   10. HMS201 - TEMP ASSISTANCE TO NEEDY FAMILIES                            
      OPERATING               HMS          13,291,181A [     12,069,081A]    
                              HMS                            11,769,081A     
                              HMS          75,910,687N       70,910,687N     
   11. HMS202 - PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED                 
      OPERATING               HMS          24,160,871A [     24,540,752A]    
                              HMS                            23,540,752A     
   12. HMS204 - GENERAL ASSISTANCE PAYMENTS                                  
      OPERATING               HMS          24,761,632A       24,761,632A     
   13. HMS206 - FEDERAL ASSISTANCE PAYMENTS                                  
      OPERATING               HMS           1,491,331N        1,491,331N     
   14. HMS203 - TEMP ASSISTANCE TO OTHER NEEDY FAMILIES                      
      OPERATING               HMS          44,381,664A [     39,805,440A]    
                              HMS                            39,405,440A     
   15. BED220 - RENTAL HOUSING SERVICES                                      
      OPERATING               BED           1,007,337A        1,007,337A     
                                               201.00* [         201.00*]    
                                                                 197.00*     
                              BED          21,277,601N [     21,277,601N]    
                              BED                            21,123,126N     
                                                23.00*            23.00*     
                              BED           3,681,800W        3,681,800W     
      INVESTMENT CAPITAL      BED             180,000C [        300,000C]    
                              BED                               900,000C     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 29                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   16. BED807 - TEACHER HOUSING                                              
      OPERATING               BED             249,972W          249,972W     
   17. BED229 - HCDCH ADMINISTRATION                                         
                                                26.00* [          26.00*]    
                                                                  29.00*     
      OPERATING               BED          10,059,620N [     10,059,620N]    
                              BED                            10,176,304N     
                                                20.00*            20.00*     
                              BED           2,701,326W        2,701,326W     
      INVESTMENT CAPITAL      BED                             1,000,000C     
                              BED          27,847,000N       14,902,000N     
   18. BED225 - PRIVATE HOUSING DEVELOPMENT & OWNERSHIP                      
                                                10.00* [          10.00*]    
                                                                  11.00*     
      OPERATING               BED           1,172,693N [      1,172,693N]    
                              BED                             1,350,658N     
                                                13.00*            13.00*     
                              BED           2,253,311W [      2,253,311W]    
                              BED                             2,064,006W     
   19. BED223 - BROADENED HOMESITE OWNERSHIP                                 
      OPERATING               BED             233,953W          233,953W     
   20. BED227 - HOUSING FINANCE                                              
      OPERATING               BED           3,000,000N        3,000,000N     
                                                11.00*            11.00*     
                              BED           1,338,741W [      1,338,741W]    
                              BED                             1,387,872W     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 30                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   21. BED222 - RENTAL ASSISTANCE SERVICES                                   
                                                 5.25*             5.25*     
      OPERATING               BED           2,017,698A [      2,017,698A]    
                              BED                             1,984,698A     
                                                10.75*            10.75*     
                              BED          17,391,306N       17,391,306N     
   22. BED224 - HOMELESS SERVICES                                            
                                                 4.00*             4.00*     
      OPERATING               BED           4,019,475A [      4,019,475A]    
                              BED                             3,952,475A     
                              BED           1,025,000N        1,025,000N     
   23. BED231 - RENTAL HOUSING TRUST FUND                                    
      OPERATING               BED           6,653,827T        6,653,827T     
   24. HMS230 - HEALTH CARE PAYMENTS                                         
      OPERATING               HMS         149,923,074A      138,362,295A     
                              HMS         168,683,650N      150,295,539N     
                              HMS           7,411,460U        7,641,215U     
   25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES                       
      OPERATING               HMS          10,643,174A [     10,677,039A]    
                              HMS                            11,177,039A     
                              HMS          21,479,723N [     21,513,588N]    
                              HMS                            27,930,829N     
                              HMS          10,836,549U [     10,836,549U]    
                              HMS                            15,167,729U     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 31                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   26. HMS245 - QUEST HEALTH CARE PAYMENTS                                   
      OPERATING               HMS         142,642,982A      148,893,561A     
                              HMS         149,505,647N      157,653,958N     
   27. HMS236 - ELIG DETER. & EMPLOYMT RELATED SVCS                          
                                               334.74*           334.74*     
      OPERATING               HMS          11,155,293A [     11,155,293A]    
                              HMS                            11,171,003A     
                                               260.26*           260.26*     
                              HMS          12,842,579N       12,842,579N     
   28. HMS238 - DISABILITY DETERMINATION                                     
                                                45.00*            45.00*     
      OPERATING               HMS           4,538,187N        4,538,187N     
   29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES                           
                                                50.66*            50.66*     
      OPERATING               ATG           1,654,284A [      1,654,284A]    
                              ATG                             1,637,692A     
                                               125.40*           125.40*     
                              ATG          13,197,573N       13,141,473N     
                                                13.94*            13.94*     
                              ATG           2,654,987T        2,626,087T     
   30. HMS237 - EMPLOYMENT & TRAINING                                        
                                                 2.00*             2.00*     
      OPERATING               HMS             503,723A          503,723A     
                              HMS           2,157,361N        2,157,361N     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 32                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   31. HHL602 - PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS                  
                                                33.00*            33.00*     
      OPERATING               HHL           1,298,554A        1,298,554A     
                                                85.00*            85.00*     
                              HHL           5,822,627B [      5,822,627B]    
                              HHL                             5,856,415B     
      INVESTMENT CAPITAL      HHL             300,000C                       
                              HHL                            25,000,000E     
   32. HTH904 - EXECUTIVE OFFICE ON AGING                                    
                                                 3.55*             3.55*     
      OPERATING               HTH           4,981,871A [      4,981,871A]    
                              HTH                             5,072,592A     
                                                 7.45*             7.45*     
                              HTH           5,875,828N        5,875,828N     
   33. HTH520 - PLAN, PROG DEV & COORD OF SVS FOR PERS W/DISABILITIES        
                                                 5.00*             5.00*     
      OPERATING               HTH             614,238A          614,238A     
   34. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS                     
                                                59.00* [          59.00*]    
                                                                 103.00*     
      OPERATING               HMS           7,161,780A [      8,473,148A]    
                              HMS                             8,492,749A     
                                                63.00* [          63.00*]    
                                                                 107.00*     
                              HMS          11,222,854N       15,239,691N     
   35. HMS903 - GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS                       
                                                55.80*            55.80*     
      OPERATING               HMS           8,074,132A [      8,074,132A]    
                              HMS                             8,133,697A     
                                                                             
 
 
 
 
 
 
 
 
 
Page 33                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
                                                47.20*            47.20*     
                              HMS          12,333,711N       11,733,711N     
   36. HMS904 - GENERAL ADMINISTRATION (DHS)                                 
                                               170.50*           170.50*     
      OPERATING               HMS           6,634,720A [      6,634,720A]    
                              HMS                             6,671,679A     
                                                15.50*            15.50*     
                              HMS             993,015N          993,015N     
   37. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES                          
                                                14.97* [          14.97*]    
                                                                  17.56*     
      OPERATING               HMS           1,231,546A [      1,231,546A]    
                              HMS                             1,297,829A     
                                                10.03* [          10.03*]    
                                                                  10.44*     
                              HMS           1,307,736N        1,307,736N     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 34                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  G. FORMAL EDUCATION                                                         
    1. EDN100 - SCHOOL-BASED BUDGETING                                       
                                            11,418.50* [      11,247.00*]    
                                                              11,421.50*     
      OPERATING               EDN         554,402,063A [    541,698,761A]    
                              EDN                           782,927,104A     
                              EDN           5,372,924B        5,372,924B     
                              EDN          54,405,062N [     53,946,763N]    
                              EDN                            60,158,283N     
                              EDN           3,410,000T        3,410,000T     
                              EDN             928,135U          928,135U     
                              EDN           2,000,000W        2,000,000W     
      INVESTMENT CAPITAL      AGS         110,750,000B [     57,345,000B]    
                              AGS                            80,731,000B     
                             [AGS]   [     11,609,000C][      2,045,000C]    
                              AGS          11,584,000C       22,568,000C     
                              AGS             750,000N                       
                              EDN             250,000B          250,000B     
    2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES                        
                                             3,603.50* [       3,942.50*]    
                                                               4,248.50*     
      OPERATING               EDN         137,840,809A [    147,240,574A]    
                              EDN                           154,035,833A     
                                                                   2.00*     
                              EDN          21,347,768N [     25,151,685N]    
                              EDN                            25,918,685N     
                              EDN           1,000,000U        1,000,000U     
    3. EDN200 - INSTRUCTIONAL SUPPORT                                        
                                               208.00*           208.00*     
      OPERATING               EDN          16,185,466A [     14,701,516A]    
                              EDN                            17,703,268A     
                              EDN           2,032,124N        2,340,205N     
                                                                             
 
 
 
 
 
 
Page 35                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
                              EDN             800,000U          800,000U     
                              EDN             750,000W          750,000W     
    4. EDN300 - STATE AND DISTRICT ADMINISTRATION                            
                                               416.50*           416.50*     
      OPERATING               EDN          22,186,091A [     22,166,091A]    
                              EDN                            22,199,067A     
                              EDN             418,621N          418,621N     
    5. EDN400 - SCHOOL SUPPORT                                               
                                             1,541.10* [       1,564.10*]    
                                                               1,586.60*     
      OPERATING               EDN          77,972,061A [     78,163,040A]    
                              EDN                           100,670,944A     
                                               720.50*           720.50*     
                              EDN          19,102,730B       18,888,750B     
                                                 3.00*             3.00*     
                              EDN          32,262,220N       32,632,649N     
    6. EDN500 - SCHOOL COMMUNITY SERVICE                                     
                                                36.50*            36.50*     
      OPERATING               EDN          16,305,996A [     16,305,996A]    
                              EDN                            16,418,870A     
                              EDN             953,642B        1,939,006B     
                              EDN           1,789,147N        1,889,147N     
                              EDN             400,000W          530,000W     
    7. AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS                  
                                               239.00*           239.00*     
      OPERATING               AGS          25,380,208A [     25,380,208A]    
                              AGS                            22,761,583A     
      INVESTMENT CAPITAL      AGS                            15,000,000C     
                                                                             
 
 
 
 
 
 
 
 
 
 
Page 36                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    8. AGS808 - STUDENT TRANSPORTATION                                       
                                                10.00* [          10.00*]    
                                                                       *     
      OPERATING               AGS          20,263,549A [     20,263,549A]    
                              AGS                                      A     
    9. EDN407 - PUBLIC LIBRARIES                                             
                                               519.05*           519.05*     
      OPERATING               EDN          19,617,274A [     19,617,274A]    
                              EDN                            20,743,810A     
                              EDN           3,125,000B        3,125,000B     
                              EDN             662,764N          662,764N     
      INVESTMENT CAPITAL      AGS           1,820,000C [                ]    
                              AGS                             1,400,000C     
   10. UOH100 - UNIVERSITY OF HAWAII, MANOA                                  
                                             3,438.09*         3,438.09*     
      OPERATING               UOH         168,887,909A [    168,137,909A]    
                              UOH                           172,868,693A     
                                                81.75*            81.75*     
                              UOH          60,358,059B       60,086,024B     
                                                78.06*            78.06*     
                              UOH           5,411,667N        5,411,667N     
                                               205.75*           205.75*     
                              UOH          58,203,897W       58,203,897W     
      INVESTMENT CAPITAL      AGS           1,808,000C                       
                              UOH             500,000B                       
                              UOH           7,853,000C [                ]    
                              UOH                             1,889,000C     
                              UOH           6,750,000E                       
                              UOH             730,000R                       
                              UOH             150,000W                       
                                                                             
 
 
 
 
 
 
 
 
Page 37                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   11. UOH210 - UNIVERSITY OF HAWAII, HILO                                   
                                               327.00* [         327.00*]    
                                                                 349.50*     
      OPERATING               UOH          16,656,670A [     16,156,670A]    
                              UOH                            18,225,468A     
                                                14.00*            14.00*     
                              UOH           6,840,557B [      6,840,557B]    
                              UOH                             7,340,557B     
                              UOH             394,543N          394,543N     
                                                11.50*            11.50*     
                              UOH           4,084,938W        4,084,938W     
      INVESTMENT CAPITAL      AGS           5,376,000C [                ]    
                              AGS                               719,000C     
                              AGS           1,800,000N                       
                              AGS             400,000S                       
                              UOH             500,000C [                ]    
                              UOH                             1,000,000C     
                              UOH                               625,000N     
   12. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU                              
                                                47.50* [          46.50*]    
                                                                  47.50*     
      OPERATING               UOH           2,242,522A [      2,202,571A]    
                              UOH                             2,242,522A     
                              UOH             849,815B [        849,815B]    
                              UOH                             1,200,000B     
                              UOH               7,000N            7,000N     
                              UOH             125,000W          125,000W     
   13. UOH800 - UH - COMMUNITY COLLEGES                                      
                                             1,514.25* [       1,514.25*]    
                                                               1,518.25*     
      OPERATING               UOH          64,933,376A [     64,756,876A]    
                              UOH                            67,389,595A     
                                                50.50*            50.50*     
                              UOH          32,283,340B       32,283,340B     
                                                                             
 
 
 
 
Page 38                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
                                                15.60*            15.60*     
                              UOH           3,540,927N        3,540,927N     
                                                29.00*            29.00*     
                              UOH          10,773,091W       10,773,091W     
      INVESTMENT CAPITAL      AGS          17,939,000C          700,000C     
                              UOH           1,050,000C                       
   14. UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT                    
                                               319.00*           319.00*     
      OPERATING               UOH          24,675,998A [     24,675,998A]    
                              UOH                           125,898,736A     
                                                 4.00*             4.00*     
                              UOH           1,266,333B        1,266,333B     
                                                 4.00*             4.00*     
                              UOH             457,667N          457,667N     
                                               100.00*           100.00*     
                              UOH          44,852,645W       44,852,645W     
      INVESTMENT CAPITAL      AGS          13,945,000C        3,673,000C     
                              UOH          13,893,000C [      5,351,000C]    
                              UOH                            19,474,000C     
                              UOH             500,000W                       
   15. UOH220 - SMALL BUSINESS DEVELOPMENT                                   
      OPERATING               UOH             390,000A [        390,000A]    
                              UOH                               650,000A     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 39                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  H. CULTURE AND RECREATION                                                   
    1. UOH881 - AQUARIA                                                      
                                                13.00*            13.00*     
      OPERATING               UOH             494,504A          494,504A     
                                                 7.00*             7.00*     
                              UOH           1,718,689B        1,718,689B     
      INVESTMENT CAPITAL      AGS                               245,000C     
    2. CCA701 - HAWAII PUBLIC BROADCASTING                                   
                                                16.00*                       
      OPERATING               CCA             897,103A                       
                                                17.00*                       
                              CCA           5,465,601W                       
    3. AGS881 - PERFORMING & VISUAL ARTS EVENTS                              
                                                10.00*            10.00*     
      OPERATING               AGS           2,091,651A [      1,841,651A]    
                              AGS                             2,216,651A     
                                                 8.00*             8.00*     
                              AGS           4,074,309B        4,074,309B     
                              AGS             783,891N          783,891N     
      INVESTMENT CAPITAL      AGS             350,000B [      1,700,000B]    
                              AGS                               200,000B     
    4. LNR802 - HISTORIC PRESERVATION                                        
                                                13.00*            13.00*     
      OPERATING               LNR             543,632A          543,632A     
                                                                   2.00*     
                              LNR              58,624B           58,624B     
                              LNR             428,301N          428,301N     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
Page 40                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    5. LNR804 - FOREST RECREATION                                            
                                                38.00* [          38.00*]    
                                                                  36.00*     
      OPERATING               LNR           1,237,162A [      1,237,162A]    
                              LNR                             1,168,366A     
                                                 2.00* [           2.00*]    
                                                                   3.50*     
                              LNR             217,057B [        217,057B]    
                              LNR                               288,742B     
                                                 3.00* [           3.00*]    
                                                                   3.50*     
                              LNR             495,506N [        495,506N]    
                              LNR                               511,308N     
                              LNR             500,000W          500,000W     
      INVESTMENT CAPITAL      LNR             150,000C                       
    6. LNR805 - RECREATIONAL FISHERIES                                       
                                                 7.00*             7.00*     
      OPERATING               LNR             171,327A [        171,327A]    
                              LNR                               140,327A     
                              LNR              37,000B [         37,000B]    
                              LNR                                68,000B     
                              LNR             412,878N          412,878N     
    7. LNR806 - PARK DEVELOPMENT AND OPERATION                               
                                               113.00* [         113.00*]    
                                                                 111.00*     
      OPERATING               LNR           5,131,476A [      5,031,476A]    
                              LNR                             5,480,209A     
                              LNR             181,164B          181,164B     
      INVESTMENT CAPITAL      LNR           1,000,000B                       
                              LNR           2,775,000C [      1,250,000C]    
                              LNR                             1,500,000C     
                                                                             
 
 
 
 
 
 
 
Page 41                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    8. LNR801 - OCEAN-BASED RECREATION                                       
                                                90.00*            90.00*     
      OPERATING               LNR          11,608,933B       12,386,671B     
                              LNR             700,000N          700,000N     
      INVESTMENT CAPITAL      LNR           2,500,000C [      2,700,000C]    
                              LNR                             5,725,000C     
                              LNR             445,000D [        525,000D]    
                              LNR                             3,025,000D     
                              LNR           4,600,000N                       
    9. AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM                     
                                                39.50*            39.50*     
      OPERATING               AGS           5,242,124B [      4,998,124B]    
                              AGS                             6,006,896B     
      INVESTMENT CAPITAL      AGS              85,000B          815,000B     
   10. LNR807 - PARK INTERPRETATION                                          
                                                12.00* [          12.00*]    
                                                                  17.00*     
      OPERATING               LNR           1,201,270B [      1,116,570B]    
                              LNR                             1,628,411B     
      INVESTMENT CAPITAL      LNR             600,000B          760,000B     
                              LNR                               469,000C     
   11. LNR809 - PARKS ADMINISTRATION                                         
                                                10.00* [          10.00*]    
                                                                   7.00*     
      OPERATING               LNR             453,932A [        453,932A]    
                              LNR                               318,923A     
                              LNR             285,201N          285,201N     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
Page 42                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  I. PUBLIC SAFETY                                                            
    1. PSD402 - HALAWA CORRECTIONAL FACILITY                                 
                                               404.00*           404.00*     
      OPERATING               PSD          15,582,256A [     15,481,113A]    
                              PSD                            15,572,056A     
                              PSD             814,242W          814,242W     
      INVESTMENT CAPITAL      AGS             727,000C [                ]    
                              AGS                               300,000C     
    2. PSD403 - KULANI CORRECTIONAL FACILITY                                 
                                                79.00*            79.00*     
      OPERATING               PSD           3,236,142A [      3,211,376A]    
                              PSD                             3,191,502A     
      INVESTMENT CAPITAL      AGS             512,000C                       
    3. PSD404 - WAIAWA CORRECTIONAL FACILITY                                 
                                               108.00*           108.00*     
      OPERATING               PSD           3,945,418A [      3,879,184A]    
                              PSD                             3,848,962A     
                              PSD             179,392W          179,392W     
    4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER                         
                                               166.00*           166.00*     
      OPERATING               PSD           5,808,120A [      5,713,249A]    
                              PSD                             5,673,906A     
    5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER                           
                                               187.00*           187.00*     
      OPERATING               PSD           5,754,763A [      5,653,187A]    
                              PSD                             5,613,132A     
                              PSD              92,000S [         92,000S]    
                              PSD                               200,000S     
      INVESTMENT CAPITAL      AGS                               150,000C     
                                                                             
 
 
 
 
 
 
 
 
 
Page 43                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER                           
                                               497.00*           497.00*     
      OPERATING               PSD          19,504,935A [     20,522,691A]    
                              PSD                            20,508,888A     
                              PSD             615,069W          615,069W     
      INVESTMENT CAPITAL      AGS             311,000C                       
    7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER                          
                                                68.00*            68.00*     
      OPERATING               PSD           2,363,221A [      2,330,780A]    
                              PSD                             2,313,697A     
    8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER                        
                                               132.00*           132.00*     
      OPERATING               PSD           5,353,452A [      5,268,131A]    
                              PSD                             5,300,301A     
    9. PSD410 - INTAKE SERVICE CENTERS                                       
                                                42.00*            42.00*     
      OPERATING               PSD           1,892,885A [      1,881,315A]    
                              PSD                             1,868,876A     
   10. PSD420 - CORRECTION  PROGRAM SERVICES                                 
                                               205.50*           205.50*     
      OPERATING               PSD          15,891,605A [     15,795,011A]    
                              PSD                            16,052,002A     
   11. PSD421 - HEALTH CARE                                                  
                                               158.18* [         158.18*]    
                                                                 158.93*     
      OPERATING               PSD           9,222,772A [      9,108,823A]    
                              PSD                             9,788,366A     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
Page 44                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   12. PSD501 - PROTECTIVE SERVICES                                          
                                                95.50*            95.50*     
      OPERATING               PSD           3,857,470A [      3,793,010A]    
                              PSD                             3,192,464A     
                              PSD              29,890N [         29,890N]    
                              PSD                                49,890N     
                                                13.00*            13.00*     
                              PSD           1,334,482U        1,334,482U     
   13. PSD502 - NARCOTICS ENFORCEMENT                                        
                                                12.00*            12.00*     
      OPERATING               PSD             513,452A [        510,124A]    
                              PSD                               507,345A     
                                                 3.00* [           3.00*]    
                                                                   4.00*     
                              PSD             236,680W [        236,680W]    
                              PSD                               287,542W     
   14. PSD503 - SHERIFF                                                      
                                               149.00*           146.00*     
      OPERATING               PSD           4,551,280A [      4,423,227A]    
                              PSD                             4,553,014A     
                                                                  27.00*     
                              PSD                             1,629,804U     
   15. PSD611 - ADULT PAROLE DETERMINATIONS                                  
                                                 2.00*             2.00*     
      OPERATING               PSD             198,223A [        198,223A]    
                              PSD                               196,355A     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 45                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   16. PSD612 - ADULT PAROLE SUPERVISION & COUNSELING                        
                                                44.00*            44.00*     
      OPERATING               PSD           1,621,668A [      1,615,028A]    
                              PSD                             1,604,343A     
   17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION                         
      OPERATING               PSD               1,000A                       
                                                 6.00*             6.00*     
                              PSD             337,042B [        350,937B]    
                              PSD                             1,550,937B     
   18. PSD900 - GENERAL ADMINISTRATION                                       
                                               142.10* [         141.10*]    
                                                                 142.10*     
      OPERATING               PSD          28,781,618A [     28,639,674A]    
                              PSD                            28,429,085A     
                                                 3.00*             3.00*     
                              PSD             126,401N          126,401N     
                              PSD              25,065T [         25,065T]    
                              PSD                                75,065T     
                                                 9.00*             9.00*     
                              PSD           9,560,204W        9,560,204W     
                              PSD             742,980X          742,980X     
      INVESTMENT CAPITAL      AGS                               188,000C     
                              PSD             300,000C          300,000C     
   19. ATG231 - STATE CRIMINAL JUSTICE INFO & IDENTIFICATION                 
                                                29.00*            29.00*     
      OPERATING               ATG           1,463,192A [      1,463,192A]    
                              ATG                             1,424,272A     
                              ATG           2,000,000N        2,000,000N     
                                                 8.00* [           8.00*]    
                                                                  10.00*     
                              ATG           1,452,522W [      1,452,522W]    
                              ATG                             1,774,110W     
                                                                             
 
 
 
 
 
 
Page 46                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   20. LNR810 - PREVENTION OF NATURAL DISASTERS                              
                                                 3.25*             3.25*     
      OPERATING               LNR             177,575A          177,575A     
                                                  .75*              .75*     
                              LNR              75,000N           75,000N     
      INVESTMENT CAPITAL      LNR                             3,000,000C     
   21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS                           
                                               118.55*           118.55*     
      OPERATING               DEF           6,341,578A [      6,341,578A]    
                              DEF                             6,598,932A     
                                                32.45*            32.45*     
                              DEF           6,249,015N [      6,249,015N]    
                              DEF                             7,133,728N     
      INVESTMENT CAPITAL      AGS             704,000C [        822,000C]    
                              AGS                             1,702,000C     
                              AGS              75,000N [        510,000N]    
                              AGS                               610,000N     
                              DEF           4,000,000C [      1,800,000C]    
                              DEF                             2,990,000C     
                              DEF          41,000,000N [                ]    
                              DEF                                25,000N     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 47                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  J. INDIVIDUAL RIGHTS                                                        
    1. CCA102 - CABLE TELEVISION                                             
                                                 4.00*             4.00*     
      OPERATING               CCA             734,312B [        734,312B]    
                              CCA                               959,312B     
    2. CCA103 - CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC                 
                                                20.00* [          20.00*]    
                                                                  23.00*     
      OPERATING               CCA           2,266,749B [      2,266,749B]    
                              CCA                             2,353,410B     
    3. CCA104 - FINANCIAL INSTITUTION SERVICES                               
                                                19.00*                       
      OPERATING               CCA             917,594A                       
                                                 8.00*            27.00*     
                              CCA             605,047B [      1,760,203B]    
                              CCA                             1,688,203B     
    4. CCA105 - PROFESSIONAL, VOCATIONAL & PERSONAL SVCS                     
                                                58.00* [          58.00*]    
                                                                  56.00*     
      OPERATING               CCA           4,229,216B [      4,229,216B]    
                              CCA                             3,540,164B     
                                                 2.00* [           2.00*]    
                                                                   4.00*     
                              CCA           1,306,404T [      1,288,904T]    
                              CCA                             1,245,325T     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    5. BUF901 - TRANSPORTATION, COMMUNICATIONS, & UTILITIES                  
                                                44.00*            44.00*     
      OPERATING               BUF           5,735,548B [      5,651,898B]    
                              BUF                             5,960,559B     
    6. CCA106 - INSURANCE REGULATORY SERVICES                                
                                                15.00* [          15.00*]    
                                                                  67.00*     
      OPERATING               CCA           3,171,796B [      3,171,796B]    
                              CCA                             8,962,984B     
                              CCA             135,518T [        135,518T]    
                              CCA                               135,393T     
                                                35.00* [          35.00*]    
                                                                       *     
                              CCA           5,956,511W [      5,794,176W]    
                              CCA                                      W     
    7. CCA110 - OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC                    
                                                15.00*            15.00*     
      OPERATING               CCA           1,354,862B [      1,354,862B]    
                              CCA                             1,177,650B     
                              CCA              50,681T           50,681T     
    8. AGR812 - MEASUREMENT STANDARDS                                        
                                                18.00*            18.00*     
      OPERATING               AGR             661,233A [        661,233A]    
                              AGR                               663,753A     
    9. CCA111 - BUSINESS REGISTRATION                                        
                                                76.00*            76.00*     
      OPERATING               CCA           5,794,925B [      5,794,925B]    
                              CCA                             4,878,396B     
                                                                             
 
 
 
 
 
 
 
 
 
 
Page 49                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE                       
                                                14.00*            14.00*     
      OPERATING               CCA           5,119,147B [      5,119,147B]    
                              CCA                             5,064,646B     
   11. CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER                   
      OPERATING               CCA             386,884A [        386,884A]    
                              CCA                                      A     
                                                30.00*            30.00*     
                              CCA           2,734,565B [      2,734,565B]    
                              CCA                             2,570,858B     
                                                 1.00*             1.00*     
                              CCA              73,471X           73,471X     
   12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES                         
                                                 5.00*             5.00*     
      OPERATING               LTG             346,727A [        346,727A]    
                              LTG                               332,859A     
   13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS                         
                                                82.00*            82.00*     
      OPERATING               BUF           7,181,965A        7,181,965A     
   14. LNR111 - CONVEYANCES AND RECORDINGS                                   
                                                48.00*            48.00*     
      OPERATING               LNR           1,594,488A [      1,594,488A]    
                              LNR                             1,572,244A     
                                                 3.00*             3.00*     
                              LNR           1,818,390B [        399,423B]    
                              LNR                             1,495,802B     
                                                 4.00*             4.00*     
                              LNR             149,328U          149,328U     
                                                                             
 
 
 
 
 
 
 
 
 
 
Page 50                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   15. LTG888 - COMMISSION ON THE STATUS OF WOMEN                            
                                                 1.00*             1.00*     
      OPERATING               LTG              99,949A           99,949A     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 51                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
  K. GOVERNMENT-WIDE SUPPORT                                                  
    1. GOV100 - OFFICE OF THE GOVERNOR                                       
                                                35.00*            35.00*     
      OPERATING               GOV           3,063,742A [      3,063,742A]    
                              GOV                             3,024,033A     
      INVESTMENT CAPITAL      GOV               1,000C            1,000C     
    2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR                            
                                                 5.00*             5.00*     
      OPERATING               LTG             599,904A [        599,904A]    
                              LTG                               607,477A     
    3. GOV102 - GOV - OTH POLICY DEVELOPMENT & COORDINATION                  
                                                 4.00*             4.00*     
      OPERATING               GOV             279,198A          279,198A     
    4. BED144 - STATEWIDE PLANNING AND COORDINATION                          
                                                20.00* [          20.00*]    
                                                                  19.00*     
      OPERATING               BED           1,965,313A [      1,740,313A]    
                              BED                             1,582,387A     
                                                 4.00*             4.00*     
                              BED             972,000N          972,000N     
      INVESTMENT CAPITAL      BED             375,000C                       
    5. BED103 - STATEWIDE LAND USE MANAGEMENT                                
                                                 7.00*             7.00*     
      OPERATING               BED             408,042A          408,042A     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 52                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
    6. BED104 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY                       
                                                 2.00*             2.00*     
      OPERATING               BED             211,774A          211,774A     
                              BED           3,300,000B        3,300,000B     
                              BED             400,000N          400,000N     
                              BED             100,000U                       
                              BED           1,500,000W        1,750,000W     
      INVESTMENT CAPITAL      BED          11,006,000C        1,421,000C     
                              BED          14,400,000N                       
                              BED           2,000,000W                       
    7. BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING                     
                                                53.00*            53.00*     
      OPERATING               BUF         223,195,842A [    243,431,515A]    
                              BUF                           112,609,785A     
                              BUF                           128,438,459U     
      INVESTMENT CAPITAL     [BUF]   [    105,000,000C][     86,216,000C]    
                              BUF         103,900,000C      149,825,000C     
    8. LTG101 - CAMPAIGN SPENDING COMMISSION                                 
                                                 4.00*             4.00*     
      OPERATING               LTG             399,810T [      4,399,810T]    
                              LTG                             4,414,810T     
    9. LTG102 - OFFICE OF ELECTIONS                                          
                                                 4.00*             4.00*     
      OPERATING               LTG           2,374,772A [      2,075,331A]    
                              LTG                             3,427,660A     
   10. TAX102 - INCOME ASSESSMENT AND AUDIT                                  
                                               111.00*           111.00*     
      OPERATING               TAX           4,065,425A        4,065,425A     
                                                                             
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   11. TAX103 - TAX COLLECTIONS ENFORCEMENT                                  
                                                93.00*            93.00*     
      OPERATING               TAX           2,686,070A        2,686,070A     
   12. TAX105 - TAX SERVICES & PROCESSING                                    
                                                99.00*            99.00*     
      OPERATING               TAX           4,845,610A [      4,845,610A]    
                              TAX                             4,818,060A     
   13. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION                     
                                                40.00*            40.00*     
      OPERATING               TAX           4,713,810A [      5,002,128A]    
                              TAX                             5,012,837A     
   14. AGS101 - ACCT SYSTEM DEVELOPMENT & MAINTENANCE                        
                                                 7.00*             7.00*     
      OPERATING               AGS             945,226A [        945,226A]    
                              AGS                               639,343A     
   15. AGS102 - EXPENDITURE EXAMINATION                                      
                                                19.00*            19.00*     
      OPERATING               AGS             963,091A          960,793A     
   16. AGS103 - RECORDING AND REPORTING                                      
                                                12.00*            12.00*     
      OPERATING               AGS             500,697A          500,697A     
   17. AGS104 - INTERNAL POST AUDIT                                          
                                                13.00*            13.00*     
      OPERATING               AGS           1,059,583A        1,059,583A     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 54                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   18. BUF115 - FINANCIAL ADMINISTRATION                                     
                                                20.00*            20.00*     
      OPERATING               BUF         383,675,656A [    403,725,391A]    
                              BUF                           254,076,680A     
                              BUF           8,680,000T [                ]    
                              BUF                             3,000,000T     
                              BUF               5,525U [          5,525U]    
                              BUF                           135,308,932U     
   19. ATG100 - LEGAL SERVICES                                               
                                               195.84* [         195.84*]    
                                                                 196.47*     
      OPERATING              [ATG]   [     17,264,461A][     16,981,624A]    
                              ATG          18,139,813A       21,235,560A     
                                                 4.00*             4.00*     
                              ATG             314,091B [        314,091B]    
                              ATG                               479,091B     
                                                12.00*            12.00*     
                              ATG           7,592,065N        7,705,997N     
                              ATG           3,318,000T [      3,318,000T]    
                              ATG                             3,918,000T     
                                                32.16* [          32.16*]    
                                                                  34.53*     
                              ATG           5,383,192U [      5,372,567U]    
                              ATG                             5,767,955U     
                                                 4.00*             4.00*     
                              ATG           3,140,260W        3,174,492W     
   20. AGS131 - INFORMATION PROCESSING SERVICES                              
                                               165.00*           165.00*     
      OPERATING               AGS          11,604,972A [     10,804,972A]    
                              AGS                            12,084,972A     
                                                33.00*            33.00*     
                              AGS           2,035,654U        2,035,654U     
                                                                             
 
 
 
 
 
 
Page 55                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   21. AGS161 - COMMUNICATION                                                
                                                10.00*            10.00*     
      OPERATING               AGS           2,763,151A [      2,763,151A]    
                              AGS                             2,197,699A     
                              AGS           1,250,000U        1,250,000U     
      INVESTMENT CAPITAL      AGS                             3,000,000C     
   22. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.    
                                               121.00* [         121.00*]    
                                                                 111.00*     
      OPERATING               HRD          12,459,269A [     12,448,269A]    
                              HRD                            11,952,682A     
                              HRD           4,858,381U [      4,886,281U]    
                              HRD                             4,969,281U     
                              HRD             100,000W          100,000W     
   23. HRD191 - SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT              
                                                11.00*            11.00*     
      OPERATING               HRD           1,139,794A [      1,150,794A]    
                              HRD                             1,213,954A     
   24. BUF141 - RETIREMENT                                                   
      OPERATING              [BUF]   [    106,425,888A][    162,111,766A]    
                              BUF         108,648,288A       39,947,011A     
                              BUF                            69,669,635U     
                                                53.00* [          53.00*]    
                                                                  55.00*     
                              BUF          11,490,868X [      6,763,002X]    
                              BUF                             9,250,520X     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 56                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   25. BUF142 - HEALTH & LIFE INSURANCE BENEFITS                             
                                                15.00*            15.00*     
      OPERATING               BUF             625,224A          615,224A     
                              BUF         353,280,300T [    386,509,800T]    
                              BUF                           386,988,600T     
   26. LNR101 - PUBLIC LANDS MANAGEMENT                                      
                                                36.00* [          36.00*]    
                                                                       *     
      OPERATING               LNR           1,317,631A [      1,317,631A]    
                              LNR                                      A     
                                                16.00* [          16.00*]    
                                                                  54.00*     
                              LNR           5,115,332B [      3,379,382B]    
                              LNR                             5,789,970B     
                              LNR              72,634N           72,634N     
      INVESTMENT CAPITAL      LNR           1,350,000B          900,000B     
                              LNR           3,000,000C [                ]    
                              LNR                               661,000C     
   27. AGS203 - RISK MANAGEMENT                                              
                                                 4.00*             4.00*     
      OPERATING               AGS           5,395,618A [      5,395,618A]    
                              AGS                               272,232A     
                              AGS           7,825,000W        7,825,000W     
   28. AGS211 - LAND SURVEY                                                  
                                                18.00*            18.00*     
      OPERATING               AGS             733,975A          733,975A     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
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                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   29. AGS223 - OFFICE LEASING                                               
                                                 4.00*             4.00*     
      OPERATING               AGS          13,315,521A [     13,315,521A]    
                              AGS                            12,649,745A     
                              AGS           5,500,000U        5,500,000U     
   30. AGS221 - CONSTRUCTION                                                 
                                                19.00*            19.00*     
      OPERATING               AGS           1,071,713A        1,071,713A     
                              AGS           4,000,000W        4,000,000W     
      INVESTMENT CAPITAL      AGS          15,457,000C [      6,997,000C]    
                              AGS                            28,077,000C     
                              LBR              75,000C                       
   31. AGS231 - CUSTODIAL SERVICES                                           
                                               155.50*           155.50*     
      OPERATING               AGS          10,820,024A       10,820,024A     
                              AGS             430,501U          430,501U     
   32. AGS232 - GROUNDS MAINTENANCE                                          
                                                28.50*            28.50*     
      OPERATING               AGS             840,122A [        840,122A]    
                              AGS                               806,518A     
   33. AGS233 - BUILDING REPAIRS AND ALTERATIONS                             
                                                27.00*            27.00*     
      OPERATING               AGS           2,438,119A [      2,438,119A]    
                              AGS                             2,194,307A     
      INVESTMENT CAPITAL      AGS                             5,000,000C     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 58                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   34. AGS240 - STATE PROCUREMENT                                            
                                                21.00*            21.00*     
      OPERATING               AGS             956,890A [        956,890A]    
                              AGS                               932,557A     
   35. AGS244 - SURPLUS PROPERTY MANAGEMENT                                  
                                                 5.00*             5.00*     
      OPERATING               AGS             273,692W [        273,692W]    
                              AGS                               573,692W     
   36. AGS251 - MOTOR POOL                                                   
                                                13.50*            13.50*     
      OPERATING               AGS           1,306,090W        1,316,694W     
   37. AGS252 - PARKING CONTROL                                              
                                                22.50*            22.50*     
      OPERATING               AGS           2,754,556W        2,730,507W     
   38. AGS111 - RECORDS MANAGEMENT                                           
                                                20.00*            20.00*     
      OPERATING               AGS             674,958A          675,082A     
   39. AGS901 - GENRL ADM SVCS - ACCOUNTING & GENERAL SVCS                   
                                                45.00*            45.00*     
      OPERATING               AGS           2,047,652A        2,047,652A     
                                                 1.00*             1.00*     
                              AGS              46,615U           46,615U     
                              AGS          11,257,500W       11,257,500W     
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 59                                                    1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                P R O G R A M  A P P R O P R I A T I O N S                   
                                                                             
  ------------------------------------------------------------------------    
                                            A P P R O P R I A T I O N S      
  ITEM  PROG.    PROGRAM     EXPENDING         FISCAL M          FISCAL M     
   NO.   ID                   AGENCY            YEAR  O           YEAR  O     
                                             1999-00 F         2000-01 F     
  ------------------------------------------------------------------------    
                                                                             
   40. SUB201 - CITY AND COUNTY OF HONOLULU                                  
      OPERATING               SUB                                25,000A     
      INVESTMENT CAPITAL      CCH             700,000C [      3,300,000C]    
                              CCH                             5,373,000C     
                              CCH                             1,000,000R     
   41. SUB301 - COUNTY OF HAWAII                                             
      INVESTMENT CAPITAL      COH             950,000C [                ]    
                              COH                             1,933,000C     
   42. SUB401 - COUNTY OF MAUI                                               
      INVESTMENT CAPITAL      COM           2,000,000C                       
   43. SUB501 - COUNTY OF KAUAI                                              
      INVESTMENT CAPITAL      COK             610,000C [                ]    
                              COK                               855,000C