RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD101 00 COURTS OF APPEAL
Structure #: 010101000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 76.00 * ! 76.00 * !
! ! 4,633,053 A ! 4,633,053 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 76.00 * ! 76.00 * !
! ! 4,708,053 ! 4,708,053 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 489.50 * ! 493.50 * !
! ! 26,077,341 A ! 26,041,957 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 489.50 * ! 493.50 * !
! ! 26,289,943 ! 26,041,957 !
! !---------------------!---------------------!
30 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS TO REFLECT(1.0) ! ! !
! TEMPORARY CLERK TYPIST II AND EQUIPMENT ! ! !
! FOR ESTATE AND GUARDIANSHIP BRANCH ! ! !
! (JUD111/CC1). ! ! !
! (0.0/21,360A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
31 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR ESTATE ! A ! 63,500 A !
! AND GUARDIANSHIP BRANCH (JUD111/CC1). ! ! !
! (0.0/63,500A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS NECESSARY FOR THE ! ! !
! FIRST CIRCUIT COURT TO MAINTAIN ITS ! ! !
! LEVEL OF SERVICE. FUNDS WILL PROVIDE ! ! !
! 12 PERSONAL COMPUTERS, 4 PRINTERS, AND ! ! !
! LOCAL AREA NETWORK CONNECTIVITY. ! ! !
! THE CASELOAD OF THE ESTATE AND GUARD- ! ! !
! IANSHIP BRANCH HAS DOUBLED IN THE PAST ! ! !
! TWO YEARS. THE BRANCH'S COMPUTER ! ! !
! STORAGE SYSTEMS ARE OVER TEN YEARS OLD ! ! !
! AND HAVE MET THEIR OPERATIONAL LIMIT. ! ! !
! ! ! !
32 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR FISCAL ! ! !
! BRANCH (JUD111/CC1). ! ! !
! (0.0/46,200A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD PROVIDE ADDITIONAL ! ! !
! COMPUTERS FOR THE FISCAL BRANCH. ! ! !
! ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
33 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) PER- ! A ! 38,653 A !
! MANENT SOCIAL WORKER IV AND EQUIPMENT ! ! !
! FOR MAUI DRUG COURT (JUD111/CC2). ! ! !
! (1.0/38,653A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GIVEN THE GROWING DRUG EPIDEMIC ON ! ! !
! MAUI AND THE NOTED SUCCESS OF DRUG ! ! !
! COURT ON OAHU, DRUG COURT IS NEEDED ON ! ! !
! MAUI. ! ! !
! THE REQUESTED SOCIAL WORKER WILL ! ! !
! COORDINATE BETWEEN THE ADULT PROBATION ! ! !
! DIVISION AND THE DRUG COURT, IMPLEMENT ! ! !
! TRAINING, IMPLEMENT PURCHASE OF SERVICE ! ! !
! CONTRACTS, AS WELL AS SCREEN AND ! ! !
! MONITOR DRUG COURT CLIENTS. ! ! !
! ! ! !
34 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS TO REFLECT CON- ! ! !
! VERSION OF PART-TIME POSITION TO FULL- ! ! !
! TIME POSITION FOR LIBRARY TECH V ! ! !
! (JUD111/CC3). ! ! !
! (0.5/13,206A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD CREATE A FULL-TIME ! ! !
! POSITION TO SUPERVISE THE JUDICIAL ! ! !
! LIBRARIES IN HILO AND KONA. ! ! !
! ! ! !
35 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 30,000 A !
! FOR FIBER-OPTIC LINE USAGE (JUD111/CC3). ! ! !
! (0.0/30,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GENERAL FUNDS ARE NEEDED FOR THE ! ! !
! RECURRING COST OF THE VIDEO ! ! !
! CONFERENCING PROGRAM, WHICH USES FIBER- ! ! !
! OPTIC LINES TO TRANSMIT AUDIO/VISUAL ! ! !
! SIGNALS. ! ! !
! INSTALLATION IS NEAR COMPLETION AND ! ! !
! FEDERAL FUNDING THAT INITIALLY ! ! !
! ESTABLISHED THE PROGRAM WILL END. ! ! !
! STATE GENERAL FUNDS ARE NOW NEEDED TO ! ! !
! MAINTAIN THE PROGRAM. ! ! !
! THIS PROGRAM HAS PROVEN TO BE VERY ! ! !
! SUCCESSFUL. IT SAVES TIME AND ! ! !
! INCREASES SECURITY BY MINIMIZING TRAVEL ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! BETWEEN HILO AND KONA. IT HAS ALSO ! ! !
! RESULTED IN MORE COMPREHENSIVE ! ! !
! ASSESSMENTS OF INMATES. ! ! !
! ! ! !
36 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE CONTINUATION OF STATE MATCHING ! ! !
! FUNDS FOR BYRNE GRANT IN THE THIRD CIR- ! ! !
! CUIT COURT (JUD111/CC3). ! ! !
! (0.0/28,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE COMMUNITY OFFENDER RESTORATION ! ! !
! PROGRAM (CORP) HAS HAD OPERATIONAL ! ! !
! OBSTACLES DELAYING THE PROGRAM'S ! ! !
! START-UP. IMPLEMENTATION OF CORP ! ! !
! WAS SCHEDULED TO BEGIN IN MARCH 2000. ! ! !
! FUTURE FUNDING SHOULD BE DELAYED ! ! !
! UNTIL THE MERIT OF THIS FIRST YEAR CAN ! ! !
! BE EVALUATED. ! ! !
! THIS REQUEST WOULD PROVIDE THE AGENCY ! ! !
! MATCHING FUNDS NECESSARY FOR THE SECOND ! ! !
! YEAR OF CORP. ! ! !
! CORP IS A PILOT PROGRAM THAT PROVIDES ! ! !
! AN ALTERNATIVE TO INCARCERATION THROUGH ! ! !
! COMMUNITY SERVICE IMPROVEMENT PROJECTS. ! ! !
! ! ! !
37 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 71,700 A !
! TO REFLECT OFFICE LEASE AND SECURITY ! ! !
! COSTS FOR NEW JUDGESHIP ON KAUAI ! ! !
! (JUD111/CC5). ! ! !
! (0.0/71,700A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OFFICE LEASE IS REQUIRED TO HOUSE NEW ! ! !
! CIRCUIT COURT JUDGESHIP APPROVED IN ! ! !
! 1999. ! ! !
! THE LEASE WILL PROVIDE 1,250 SQ. FEET ! ! !
! AT A COST OF $1.20 PER SQ. FOOT. ! ! !
! THE FUNDS WILL FURTHER PROVIDE FOR ! ! !
! SECURITY, COMPUTER EQUIPMENT, ! ! !
! TELEPHONES, MAINTENANCE AND ! ! !
! ELECTRICITY. ! ! !
! PLANS INCLUDE RENOVATING THE KOLOA ! ! !
! DISTRICT COURT TO ACCOMMODATE CIRCUIT ! ! !
! COURTROOM REQUIREMENTS. JUDGE CHAMBERS ! ! !
! AND STAFF OFFICES WILL BE LOCATED ! ! !
! SEPARATELY. ! ! !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
100 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 125,000 A !
! TO REFLECT PURCHASE OF SERVICE FEES FOR ! ! !
! MAUI DRUG COURT (JUD111/CC2). ! ! !
! (0.0/125,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GIVEN THE GROWING DRUG EPIDEMIC ON ! ! !
! MAUI AND THE NOTED SUCCESS OF DRUG ! ! !
! COURT ON OAHU, DRUG COURT IS NEEDED ON ! ! !
! MAUI. THIS REQUEST WILL PROVIDE FOR ! ! !
! VARIOUS DRUG TREATMENT PROGRAMS. ! ! !
! CURRENTLY, THERE ARE ONLY TWO PRIVATE ! ! !
! ORGANIZATIONS ON MAUI THAT PROVIDE ! ! !
! SUBSTANCE ABUSE TREATMENT. THESE ! ! !
! ORGANIZATIONS, HOWEVER, ARE NOT ABLE TO ! ! !
! HANDLE THE INTRODUCTION OF DRUG COURT. ! ! !
! THIS REQUEST WILL PROVIDE FOR FURTHER ! ! !
! SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! A ! 328,853 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 489.50 * ! 494.50 * !
! ! 26,077,341 A ! 26,370,810 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 412.00 * ! 416.00 * !
! ! 26,537,136 A ! 26,683,470 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 386,575 B ! 386,575 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 412.00 * ! 416.00 * !
! ! 26,923,711 ! 27,070,045 !
! !---------------------!---------------------!
30 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1.0) TEMPORARY SOCIAL ! B ! 67,500 B !
! WORKER IV AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR SPOUSE AND CHILD ABUSE SPECIAL FUND ! ! !
! (JUD112/FC1). ! ! !
! (0.0/67,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL FACILITATE SPECIAL ! ! !
! FUND SUPPORT FOR PREVENTION PROGRAMS ! ! !
! AIMED AT FAMILY VIOLENCE, CHILD ABUSE ! ! !
! AND NEGLECT. ! ! !
! INCREASED CASELOAD NECESSITATES AN ! ! !
! ADDITIONAL SOCIAL WORKER TO PROVIDE ! ! !
! DIRECT INTAKE SERVICES AND INITIATE ! ! !
! INVESTIGATIONS. ! ! !
! THIS SPECIAL FUND WAS CREATED BY ACT ! ! !
! 232/94. ! ! !
! ! ! !
31 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR COMPUTERS ! ! !
! (JUD112/FC1). ! ! !
! (0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD PROVIDE UPGRADED ! ! !
! COMPUTERS FOR THE JUSTICE STATEWIDE ! ! !
! INFORMATION SYSTEM AND THE JUVENILE JUS- ! ! !
! TICE INFORMATION SYSTEM. ! ! !
! ! ! !
32 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 250,000 A !
! FOR ATTORNEY AND GUARDIAN AD LITEM FEES ! ! !
! (JUD112/FC3). ! ! !
! (0.0/250,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES FOR THE THIRD ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CIRCUIT'S PROJECTED SHORTFALL OF ! ! !
! $320,000 FOR FY 01. ! ! !
! THIS IS THE JUDICIARY'S HIGHEST RANKED ! ! !
! PRIORITY. ! ! !
! PER CHAP. 587, HRS, THE JUDICIARY IS ! ! !
! REQUIRED TO PROVIDE FOR GUARDIAN AD ! ! !
! LITEM AND ATTORNEY FEES FOR INDIGENT ! ! !
! FAMILIES INVOLVED IN CHILD PROTECTION ! ! !
! AND PARENTAL RIGHTS CASES. ! ! !
! GUARDIANS AD LITEM ARE RESPONSIBLE FOR ! ! !
! PROTECTING THE INTERESTS OF CHILDREN IN- ! ! !
! VOLVED IN CASES OF ABUSE AND NEGLECT. ! ! !
! ! ! !
33 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 170,000 A !
! TO REFLECT OFFICE LEASE PAYMENT FOR HILO ! ! !
! OFFICE (JUD112/FC3). ! ! !
! (0.0/170,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES FOR A FIVE-YEAR ! ! !
! OFFICE LEASE FOR THE FAMILY COURT IN ! ! !
! HILO. ! ! !
! THE CURRENT OFFICE SPACE IS NOT LARGE ! ! !
! ENOUGH TO ACCOMMODATE A RECENTLY ! ! !
! APPROVED JUDGESHIP. THE OFFICE IS ALSO ! ! !
! NOT COMPLIANT WITH THE AMERICANS WITH ! ! !
! DISABILITIES ACT AND FAILS TO MEET THE ! ! !
! JUDICIARY'S SECURITY STANDARDS. ! ! !
! THIS IS INTENDED TO BE TEMPORARY ! ! !
! OFFICE SPACE UNTIL THE NEW JUDICIAL ! ! !
! COMPLEX IN HILO CAN BE BUILT. ! ! !
! ! ! !
90 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 6.00 * !
! ADD (6.0) POSITIONS AND FUNDS FOR THE ! A ! 222,690 A !
! DOMESTIC VIOLENCE CRIMINAL DIVISION OF ! ! !
! THE FIRST CIRCUIT FAMILY COURT. ! ! !
! **************************************** ! ! !
! THE FIRST CIRCUIT FAMILY COURT HAS A ! ! !
! CRIMINAL DIVISION DEVOTED TO AJUDICATING ! ! !
! MISDEMEANOR DOMESTIC VIOLENCE CASES. ! ! !
! FIVE STAFF POSITIONS WILL BE ASSIGNED ! ! !
! TO SUPPORT THE JUDGE, AS FOLLOWS: ! ! !
! 2.0 CIRCUIT COURT CLERKS II ! ! !
! 2.0 COURT BAILIFFS II ! ! !
! 1.0 JUDICIAL CLERK III ! ! !
! IN ADDITION, A SOCIAL WORKER IV WILL ! ! !
! BE ASSIGNED TO ASSIST IN THE INVESTIGA- ! ! !
! TION, EVALUATION, AND REFERRAL OF ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DOMESTIC VIOLENCE CASES. ! ! !
! THE DOMESTIC VIOLENCE DIVISION IS NOT ! ! !
! A DOMESTIC VIOLENCE COURT, THOUGH THERE ! ! !
! IS A JUDGE AND SPECIALLY-TRAINED STAFF ! ! !
! DEDICATED TO PROMPTLY RESPONDING TO THE ! ! !
! COMPLEX NEEDS OF THESE CASES. ! ! !
! ! ! !
91 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 100,000 A !
! FOR ATTORNEY AND GUARDIAN AD LITEM FEES ! ! !
! (JUD112/FC3). ! ! !
! **************************************** ! ! !
! THESE ADDITIONAL FUNDS PROVIDE FOR THE ! ! !
! THIRD CIRCUIT COURT'S PROJECTED SHORT- ! ! !
! FALL OF $320,000 FOR FY 01. ! ! !
! UPDATED FIGURES SHOW THE ORIGINAL ! ! !
! REQUEST FOR $250,000 TO BE INSUFFICIENT ! ! !
! TO PROVIDE THE NECESSARY SERVICES ! ! !
! REQUIRED BY LAW. ! ! !
! PER CHAP. 587, HRS, THE JUDICIARY IS ! ! !
! REQUIRED TO PROVIDE FOR GUARDIAN AD ! ! !
! LITEM AND ATTORNEY FEES FOR INDIGENT ! ! !
! FAMILIES INVOLVED IN CHILD PROTECTION ! ! !
! AND PARENTAL RIGHTS CASES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 6.00 * !
! ! A ! 742,690 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 67,500 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 412.00 * ! 422.00 * !
! ! 26,537,136 A ! 27,426,160 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 386,575 B ! 454,075 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 495.50 * ! 495.50 * !
! ! 17,911,155 A ! 17,878,430 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 1,643,033 B ! 1,617,033 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 530.50 * ! 530.50 * !
! ! 19,554,188 ! 19,495,463 !
! !---------------------!---------------------!
30 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) PER- ! A ! 27,588 A !
! MANENT ACCOUNT CLERK III AND EQUIPMENT ! ! !
! (JUD121/DC1). ! ! !
! (1.0/27,588A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLEVIATE STAFFING ! ! !
! SHORTAGES IN THE OAHU FISCAL DIVISION. ! ! !
! THIS POSITION WILL HELP TO BETTER ! ! !
! MANAGE REVENUE COLLECTIONS AND MINIMIZE ! ! !
! DELINQUENT ACCOUNTS. ! ! !
! BECAUSE OF THESE SHORTAGES, THE ! ! !
! DIVISION IS CURRENTLY UNABLE TO ! ! !
! COMPLETE THE RESEARCH NECESSARY TO ! ! !
! COLLECT FINES IN A TIMELY FASHION. IT ! ! !
! HAS BEEN SHOWN THAT THE CHANCES OF ! ! !
! SUCCESSFUL COLLECTION DIMINISH GREATLY ! ! !
! WITH TIME. ! ! !
! THIS ADDITIONAL POSITION WILL ASSIST ! ! !
! IN THE TIMELY COLLECTION OF FINES. ! ! !
! ! ! !
31 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1.0) PER- ! A ! 27,489 A !
! MANENT COURT BALIFF II AND EQUIPMENT ! ! !
! (JUD121/DC1). ! ! !
! (1.0/27,489A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS NECESSARY FOR THE ! ! !
! FIRST CIRCUIT DISTRICT COURT TO MAIN- ! ! !
! TAIN ITS LEVEL OF SERVICE TO THE ! ! !
! PUBLIC, AS WELL AS MAINTAIN PUBLIC ! ! !
! SAFETY. ! ! !
! DUE TO INCREASED CASELOADS IN THE ! ! !
! COURTS, ADDITIONAL COURT BAILIFFS ARE ! ! !
! NEEDED. ! ! !
! BAILIFFS ENSURE THE SECURITY AND ! ! !
! SAFETY OF THE STAFF AND PUBLIC. ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENTLY, THERE ARE 16 BAILIFFS TO ! ! !
! SUPERVISE 22 COURTROOMS. ! ! !
! ! ! !
32 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 54,730 A !
! AND EQUIPMENT FOR COMPUTERS(JUD121/DC1). ! ! !
! (0.0/69,730A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL PROVIDE NEEDED COM- ! ! !
! PUTER EQUIPMENT FOR THE CIVIL DIVISION. ! ! !
! CURRENTLY, THE DIVISION RELIES ON OBSO- ! ! !
! LETE WANG TERMINALS. ! ! !
! DIFFICULTIES ASSOCIATED WITH CHANGES ! ! !
! IN LAW AND INCREASED WORKLOAD HAVE BEEN ! ! !
! COMPOUNDED BY THE LACK OF SUFFICIENT, ! ! !
! UPDATED EQUIPMENT. ! ! !
! FUNDS HAVE BEEN IDENTIFIED AS FOLLOWS: ! ! !
! 15 PERSONAL COMPUTERS $30,000 ! ! !
! 6 PRINTERS $12,000 ! ! !
! OTHER MISC. EQUIPMENT $12,730 ! ! !
! ! ! !
33 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 25,214 A !
! FOR SECURITY PAYMENTS FOR RURAL COURTS ! ! !
! (JUD121/DC1). ! ! !
! (0.0/25,214A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE CASELOADS OF OAHU'S RURAL COURTS ! ! !
! HAVE GREATLY INCREASED, THEREFORE ! ! !
! ADDITIONAL SECURITY IS NECESSARY. THIS ! ! !
! REQUEST WOULD PROVIDE PRIVATE SECURITY ! ! !
! PERSONNEL AT WAHIAWA, EWA AND KANEOHE ! ! !
! RURAL DISTRICT COURTS. ! ! !
! CURRENTLY, THERE IS ONE SECURITY GUARD ! ! !
! PRESENT AT EACH COURT. ! ! !
! ! ! !
34 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR LOCAL AREA NETWORK AND ! ! !
! WORKSTATIONS IN WAHIAWA (JUD121/DC1). ! ! !
! (0.0/82,850A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! LOCAL AREA NETWORKS (LAN) WOULD ELEC- ! ! !
! TRONICALLY LINK THE VARIOUS OFFICES OF ! ! !
! THE FIRST CIRCUIT RURAL COURTS. ! ! !
! ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
34A ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR LOCAL AREA NETWORK AND ! ! !
! WORKSTATIONS IN EWA (JUD121/DC1). ! ! !
! (0.0/102,380A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #34. ! ! !
! ! ! !
34B ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR LOCAL AREA NETWORK AND ! ! !
! WORKSTATIONS IN WAIANAE (JUD121/DC1). ! ! !
! (0.0/64,220A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #34. ! ! !
! ! ! !
34C ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR LOCAL AREA NETWORK AND ! ! !
! WORKSTATIONS IN KANEOHE (JUD121/DC1). ! ! !
! (0.0/79,550A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REFER TO SEQ. #34. ! ! !
! ! ! !
35 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR OTHER CUR- ! A ! 30,109 A !
! RENT EXPENSES FOR (1.0) PERMANENT DIS- ! ! !
! TRICT COURT CLERK I AND EQUIPMENT IN ! ! !
! KONA (JUD121/DC3). ! ! !
! (1.0/30,109A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST WILL ALLEVIATE STAFFING ! ! !
! SHORTAGES IN THE KONA DISTRICT COURT ! ! !
! SYSTEM. ! ! !
! ADDED REPORTING REQUIREMENTS, STIFFER ! ! !
! PENALTIES, AND CASELOAD INCREASES HAVE ! ! !
! LED TO INADEQUATE SERVICE. ! ! !
! THE DISTRICT COURT HAS ATTEMPTED TO ! ! !
! USE VOLUNTEERS BUT THE COMPLEXITY OF ! ! !
! THE WORKLOAD, AS WELL AS HIGH TURNOVER, ! ! !
! HAVE MADE THIS OPTION UNTENABLE. ! ! !
! ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
36 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (2.0) TEMPORARY JUDICIAL ! A ! 27,313 A !
! CLERK II POSITIONS AND EQUIPMENT IN HILO ! ! !
! (JUD121/DC3). ! ! !
! (0.0/54,626A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD ALLEVIATE STAFFING ! ! !
! SHORTAGES IN THE HILO DISTRICT COURT ! ! !
! SYSTEM. ! ! !
! ADDED REPORTING REQUIREMENTS, STIFFER ! ! !
! PENALTIES, AND CASELOAD INCREASES HAVE ! ! !
! LED TO INADEQUATE SERVICE. ! ! !
! THE DISTRICT COURT HAS ATTEMPTED TO ! ! !
! USE VOLUNTEERS BUT THE COMPLEXITY OF ! ! !
! THE WORKLOAD, AS WELL AS HIGH TURNOVER, ! ! !
! HAVE MADE THIS OPTION UNTENABLE. ! ! !
! THE LEGISLATURE DETERMINED THAT ONE ! ! !
! TEMPORARY JUDICIAL CLERK WILL BE SUFFI- ! ! !
! CIENT TO MINIMIZE WAITING TIMES AND ! ! !
! MAINTAIN NECESSARY DOCUMENTS. ! ! !
! ! ! !
37 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1.0)TEMP- ! A ! 39,013 A !
! ORARY SOCIAL WORKER IV POSITION AND ! ! !
! EQUIPMENT IN HILO (JUD121/DC3). ! ! !
! (0.0/36,421A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLEVIATE STAFFING ! ! !
! SHORTAGES IN THE HILO PROBATION OFFICE. ! ! !
! ADDITIONAL STAFF IS NECESSARY BECAUSE ! ! !
! SOCIAL WORKERS MUST NOW INVESTIGATE ! ! !
! PRE-SENTENCE TRAFFIC CASES, AS WELL AS ! ! !
! PROVIDE MENTAL EXAMINATIONS. ! ! !
! ALSO, HAWAII ISLAND HAS A LARGE PER- ! ! !
! CENTAGE OF CONDITIONAL RELEASE CASES ! ! !
! WHICH REQUIRE ADDITIONAL SUPERVISION ! ! !
! DUE TO THE POTENTIAL DANGER THESE CASES ! ! !
! POSE TO THE PUBLIC AND THEMSELVES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00 * !
! ! A ! 231,456 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 495.50 * ! 498.50 * !
! ! 17,911,155 A ! 18,109,886 A !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 1,643,033 B ! 1,617,033 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 236.00 * ! 236.00 * !
! ! 15,690,914 A ! 15,438,872 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,080,102 B ! 2,188,937 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 236.00 * ! 236.00 * !
! ! 17,771,016 ! 17,627,809 !
! !---------------------!---------------------!
30 ! JUDICIARY SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 400,000 A !
! FOR HUMAN RESOURCES INFORMATION SYSTEM ! ! !
! (JUD201/ADMIN). ! ! !
! (0.0/400,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WITH THIS REQUEST, THE JUDICIARY WILL ! ! !
! BE ABLE TO EFFICIENTLY MAINTAIN STAFF ! ! !
! RECORDS AND ASSIGNMENTS. RECORDS WILL ! ! !
! BE FILED ELECTRONICALLY, RATHER THAN ! ! !
! MANUALLY, AS IS CURRENTLY DONE. ! ! !
! FUNDS ARE NECESSARY NOW IN ORDER TO ! ! !
! FINALIZE NEGOTIATIONS FOR A CONTRACT ! ! !
! FOR SERVICES. ! ! !
! THE JUDICIARY HAS BEEN INVESTIGATING ! ! !
! THIS POSSIBILITY FOR SEVERAL YEARS. ! ! !
! ! ! !
31 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR PERSONNEL ! ! !
! SERVICES EMPLOYMENT SOFTWARE AND SCANNER ! ! !
! (JUD 201/ADMIN). ! ! !
! (0.0/10,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD GIVE THE JUDICIARY ! ! !
! A MORE EFFICIENT WAY TO TEST AND ! ! !
! CATEGORIZE ITS EMPLOYEES. CURRENTLY, ! ! !
! TESTS ARE SCORED AND FILED BY THE ! ! !
! UNIVERSITY OF HAWAII. ! ! !
! ! ! !
32 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR SOFTWARE ! ! !
! MAINTENANCE (JUD201/TISD). ! ! !
! (0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD PROVIDE MAINTENANCE ! ! !
! TO MOST OF THE JUDICIARY'S COMPUTER ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SOFTWARE SYSTEMS WITHOUT REQUIRING AN ! ! !
! ON-SITE VISIT. ! ! !
! ! ! !
33 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT TO UPGRADE ! ! !
! THREE NETWORK FILE SERVERS(JUD201/TISD). ! ! !
! (0.0/65,100A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD PROVIDE FOR THE UP- ! ! !
! GRADE OF THREE EXISTING LOCAL AREA NET- ! ! !
! WORK FILE SERVERS. ! ! !
! ! ! !
34 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR ELECTRONIC ! ! !
! MAIL SYSTEM UPGRADES (JUD201/TISD). ! ! !
! (0.0/51,400A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD EXPAND THE CURRENT ! ! !
! JUDICIAL INTERNET CONNECTION TO PROVIDE ! ! !
! SECURE ELECTRONIC MAIL TO STAFF. ! ! !
! ! ! !
35 ! JUDICIARY SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR TELEPHONE UPGRADES ! ! !
! (JUD201/ADLRO). ! ! !
! (0.0/36,115A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WOULD UPDATE THE AGING ! ! !
! TELEPHONE AND CABLING SYSTEMS IN THE AD- ! ! !
! MINISTRATIVE DRIVERS LICENSE REVOCATION ! ! !
! OFFICE (ALDRO). ! ! !
! ! ! !
101 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADDS FUNDS FOR THE DOMESTIC VIOLENCE ! A ! 172,145 A !
! CLEARINGHOUSE AND LEGAL AID HOTLINE ! ! !
! GRANT-IN-AID. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 572,145 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 236.00 * ! 236.00 * !
! ! 15,690,914 A ! 16,011,017 A !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,080,102 B ! 2,188,937 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
Department: JUD
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 1,709.00 * ! 1,717.00 * !
! ! 90,849,599 A ! 90,675,782 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 4,109,710 B ! 4,192,545 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 1,744.00 * ! 1,752.00 * !
! ! 95,246,911 ! 94,943,327 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 10.00 * !
! ! A ! 1,875,144 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 67,500 B !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 10.00 * !
! ! ! 1,942,644 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 1,709.00 * ! 1,727.00 * !
! ! 90,849,599 A ! 92,550,926 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 4,109,710 B ! 4,260,045 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 1,744.00 * ! 1,762.00 * !
! ! 95,246,911 ! 96,885,971 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/30/00 10:32:28 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/30/00 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 00SENJUD BY DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL APPROPRIATIONS ! 1,709.00 * ! 1,717.00 * !
! ! 90,849,599 A ! 90,675,782 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 4,109,710 B ! 4,192,545 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 1,744.00 * ! 1,752.00 * !
! ! 95,246,911 ! 94,943,327 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 0.00 * ! 10.00 * !
! ! A ! 1,875,144 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 67,500 B !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 0.00 * ! 10.00 * !
! ! ! 1,942,644 !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 1,709.00 * ! 1,727.00 * !
! ! 90,849,599 A ! 92,550,926 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 4,109,710 B ! 4,260,045 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 212,602 N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 1,744.00 * ! 1,762.00 * !
! ! 95,246,911 ! 96,885,971 !
! !---------------------!---------------------!