RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED101 00 BUSINESS DEVELOPMENT & MARKETING
Structure #: 010101000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 29,864 A ! 29,864 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 20,844-A ! 20,844-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 15.00 * ! 15.00 * !
! ADD POSITIONS AND FUNDS FOR (15) ! 1,736,987 A ! 1,736,987 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM BUSINESS DEV & MKT DIV - ADMIN ! ! !
! (BED 102/DM). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MARKETING. ! ! !
! (0.0/400,000A; 0.0/400,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 15.00 * ! 15.00 * !
! ! 1,746,007 A ! 1,746,007 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,746,007 A ! 1,746,007 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 32.00 * ! 32.00 * !
! ! 3,781,029 A ! 3,781,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 195,578 B ! 195,578 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 9,226,139 W ! 9,226,139 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 13,202,746 ! 13,202,746 !
! !---------------------!---------------------!
2 ! BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 31,913 A ! 31,913 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,291 B ! 1,291 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 262,956-A ! 262,956-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,259-A ! 11,259-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! BUSINESS SERVICES DIVISION - ADMIN ! ! !
! (BED102/BB) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 4,104,473-W ! 4,104,473-W !
! TEMP POSITION AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-OUT FROM BUSINESS ! ! !
! SERVICES DIVISION - ADMIN (BED102/BB) ! ! !
! TO HAWAII STRATEGIC DEVELOPMENT ! ! !
! CORPORATION (HSDC) (BED145/VC). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 15.00-* ! 15.00-* !
! REDUCE POSITIONS AND FUNDS FOR (15) ! 1,736,987-A ! 1,736,987-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM BUSINESS DEV & MKTG DIV - ADMIN ! ! !
! (BED 102/DM) TO BUSINESS DEV & MKTG ! ! !
! (BED 101/DM). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 7,847-A ! 7,847-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE FILM INDUSTRY BRANCH (BED102/FI) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 5.00-* ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 451,861-A ! 451,861-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM THE OCEAN RESOURCES BRANCH ! ! !
! (BED 102/OR) TO THE OCEAN RESOURCES ! ! !
! BRANCH (BEC 120/OR). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 35,000-A ! 35,000-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES FOR THE BUSINESS SERVICES ! ! !
! DIVISION - ADMIN (BED102/BB). ! ! !
! ! ! !
9A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 35,000 A ! 35,000 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE BUSINESS SERVICES ! ! !
! DIVISION - ADMIN (BED102/BB). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 50,000 A !
! FOR HAWAII COMMUNITY-BASED ECONOMIC ! ! !
! DEVELOPMENT (CBED) REVOLVING FUND. ! ! !
! (0.0/0A; 0.0/150,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 20.00-* ! 20.00-* !
! ! 2,438,997-A ! 2,388,997-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,291 B ! 1,291 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,104,473-W ! 4,104,473-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 1,342,032 A ! 1,392,032 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 196,869 B ! 196,869 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,121,666 W ! 5,121,666 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED107 00 FOREIGN TRADE ZONE
Structure #: 010103000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,936,865 B ! 1,936,865 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,936,865 ! 1,936,865 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,512 B ! 36,512 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 46,716-B ! 46,716-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 46,716 B ! 46,716 B !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! FOREIGN TRADE ZONE (FTZ) WAREHOUSE ! ! !
! WORKER. ! ! !
! (0.0/0B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION NO LONGER NEEDED DUE TO ! ! !
! THE PROGRAM UTILIZING IMPROVED COMPUTER ! ! !
! TECHNOLOGY TO TRACK WAREHOUSE INVENTORY. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION FOR (1) CLERK IV. ! B ! B !
! (-1.0/0B; -1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION NO LONGER NEEDED DUE TO THE ! ! !
! PROGRAM UTILIZING IMPROVED COMPUTER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED107 00 FOREIGN TRADE ZONE
Structure #: 010103000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TECHNOLOGY TO TRACK WAREHOUSE INVENTORY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 36,512 B ! 36,512 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 1,973,377 B ! 1,973,377 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,874,664 A ! 1,874,664 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,782,875 B ! 1,782,875 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,088,389 N ! 9,088,389 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 12,845,928 ! 12,845,928 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,128 A ! 28,128 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,171-A ! 11,171-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE ENERGY DIVISION (BED120/AD) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (20.5) ! 943,727-A ! 943,727-A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM THE NATURAL ENERGY LABORATORY OF HI ! ! !
! (NELH) (BED120/EL) TO THE NATURAL ENERGY ! ! !
! LAB OF HI AUTHORITY (NELHA) (BED146). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 6,088,389-N ! 6,088,389-N !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT TO ! ! !
! REFLECT TRANSFER-OUT FROM NELH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (BED120/EL) TO NELHA (BED146). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,382,875-B ! 1,382,875-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE NELH (BED120/EL) TO NELHA (BED146). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 5,422-A ! 5,422-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! OCEAN RESOURCES BRANCH (BED120/OR) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 451,861 A ! 451,861 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM THE OCEAN RESOURCES BRANCH ! ! !
! (BED102/OR) TO THE OCEAN RESOURCES ! ! !
! BRANCH (BED120/OR). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 40,174-A ! 40,174-A !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
10A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 40,174 A ! 40,174 A !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 200,000-N ! 200,000-N !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 200,000 N ! 200,000 N !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 175,000-A !
! EXPENSES FOR CENTER FOR ASIA PACIFIC ! ! !
! DEVELOPMENT (CAPID). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 5.00 * ! 5.00 * !
! ! 480,331-A ! 655,331-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,382,875-B ! 1,382,875-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,088,389-N ! 6,088,389-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 1,394,333 A ! 1,219,333 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 400,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 31.00 * ! 31.00 * !
! ! 1,700,914 A ! 1,700,914 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,599,595 B ! 3,599,595 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 32.00 * ! 32.00 * !
! ! 5,300,509 ! 5,300,509 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,074 A ! 36,074 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 105,000-A ! 105,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 30,888 A ! 30,888 A !
! PERMANENT LIBRARY TECHNICIAN TO REFLECT ! ! !
! TRANSFER-IN FROM ECONOMIC PLANNING AND ! ! !
! RESEARCH (BED130) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,106 A ! 11,106 A !
! REFLECT TRANSFER-IN FROM ECONOMIC ! ! !
! PLANNING AND RESEARCH (BED130) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,171 A ! 11,171 A !
! REFLECT TRANSFER-IN FROM THE ENERGY ! ! !
! DIVISION (BED120/AD) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 4,897 A ! 4,897 A !
! REFLECT TRANSFER-IN FROM STATEWIDE LAND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! USE MANAGEMENT (BED103) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 7,847 A ! 7,847 A !
! REFLECT TRANSFER-IN FROM THE FILM ! ! !
! INDUSTRY BRANCH (BED102/FI) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,259 A ! 11,259 A !
! REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! SERVICES DIVISION - ADMIN (BED102/BB) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 5,422 A ! 5,422 A !
! REFLECT TRANSFER-IN FROM OCEAN RESOURCES ! ! !
! BRANCH (BED120/OR) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5F ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 20,844 A ! 20,844 A !
! REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! DEVELOPMENT AND MARKETING (BED101) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5G ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 16,252 A ! 16,252 A !
! REFLECT TRANSFER-IN FROM HIGH TECHNOLOGY ! ! !
! DEVELOPMENT CORPORATION (HTDC) (BED143) ! ! !
! TO DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 18,989 A ! 18,989 A !
! REFLECT TRANSFER-IN FROM OFFICE OF ! ! !
! PLANNING (BED144/PL), SPECIAL PROJECTS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (BED144/PS), AND COSTAL ZONE MANAGEMENT ! ! !
! (BED144/PZ) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5I ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 7,078 A ! 7,078 A !
! REFLECT TRANSFER-IN FROM NELHA (BED146) ! ! !
! TO DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5J ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 1,428 A ! 1,428 A !
! REFLECT TRANSFER-IN FROM HCDA ! ! !
! (BED150/KA) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5K ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 52,084 A ! 52,084 A !
! REFLECT TRANSFER-IN FROM RENTAL ! ! !
! ASSISTANCE SERVICES (BED222) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 92,736 A ! 92,736 A !
! POSITION AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-IN FROM BPNAS ! ! !
! REDEVELOPMENT COMMISSION (BED152) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 3,599,595-B ! 3,599,595-B !
! PERMANENT AND (2) VARIOUS TEMPORARY ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-OUT FROM THE ALOHA ! ! !
! TOWER DEVELOPMENT CORPORATION (ATDC) ! ! !
! (BED142/AT) TO ATDC (BED151/AT). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 27,736-A ! 27,736-A !
! REFLECT TRANSFER TO DEPARTMENTAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
8A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 27,736 A ! 27,736 A !
! TO REFLECT TRANSFER FROM DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION FOR (1) EXEMPT SPECIAL ! ! !
! ASSISTANT POSITION TO ASSIST DBEDT ! ! !
! DIRECTOR ON ASIA-PACIFIC REGION ISSUES. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! POSITION SHOULD BE ESTABLISHED ON A ! ! !
! TEMPORARY BASIS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) TEMP ! 92,736-A ! 92,736-A !
! POSITION AND OTHER CURRENT EXPENSES. ! ! !
! **************************************** ! ! !
! RESOURCES WERE PREVIOUSLY APPROPRIATED ! ! !
! FOR THE BPNAS REDEVELOPMENT COMMISSION. ! ! !
! AS THE COMMISSION HAS SUNSET, RESOURCES ! ! !
! ARE BEING DELETED. ! ! !
! (SEE BED142 SEQ. 6). ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 100,000 A ! A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 230,339 A ! 130,339 A !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 3,599,595-B ! 3,599,595-B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 32.00 * ! 32.00 * !
! ! 1,931,253 A ! 1,831,253 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED113 00 TOURISM
Structure #: 010200000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 100,782,012 B ! 100,782,012 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 100,782,012 ! 100,782,012 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 55,782-B ! 55,782-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 55,782 B ! 55,782 B !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 431,129-B ! 626,176-B !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 431,129 B ! 626,176 B !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 39,782,012-B ! 39,782,012-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE TOURISM BRANCH (BED113/TO) TO THE ! ! !
! HAWAII CONVENTION CENTER (BED113/XE). ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED113 00 TOURISM
Structure #: 010200000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ORGANIZATIONAL TRANSFER FOR THE HAWAII ! ! !
! TOURISM AUTHORITY (HTA) TO OPERATE AND ! ! !
! MANAGE THE HAWAII CONVENTION CENTER. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 39,782,012 B ! 39,782,012 B !
! TO REFLECT TRANSFER-IN FROM THE TOURISM ! ! !
! BRANCH (BED113/TO) TO THE HAWAII ! ! !
! CONVENTION CENTER (BED113/XE). ! ! !
! (0.0/39,782,012B; 0.0/39,782,012B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ORGANIZATIONAL TRANSFER FOR THE HTA TO ! ! !
! OPERATE AND MANAGE THE HAWAII CONVENTION ! ! !
! CENTER. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 100,782,012 B ! 100,782,012 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 976,270 B ! 976,270 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400 T ! 59,400 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 6,035,670 ! 6,035,670 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 7,400-B ! B !
! TRANSFER TO MOTOR VEHICLES FOR THE ! ! !
! KONA SATELLITE OFFICE. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 7,400 B ! B !
! REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
! THE KONA SATELLITE OFFICE. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 59,400-T ! 59,400-T !
! EXPENSES TO REFLECT TRUST FUND CEILING ! ! !
! DECREASE FOR DISBURSEMENT OF PAYMENTS ! ! !
! FROM KOHALA TASK FORCE LOANS. ! ! !
! (0.0/-59,400T; 0.0/-59,400T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING IS UNREQUIRED AS ALL LOANS ! ! !
! HAVE BEEN REPAID. ! ! !
! TRUST FUND WAS ESTABLISHED TO DISBURSE ! ! !
! TO THE COUNTY OF HAWAII THEIR PORTION OF ! ! !
! LOAN REPAYMENTS RECEIVED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 65,316-B ! 65,316-B !
! PERMANENT CLERK-TYPIST II AND (1) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PERMANENT CLERK-TYPIST III. ! ! !
! (-2.0/-65,316B; -2.0/-65,316B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUTIES ASSOCIATED WITH THE POSITIONS ! ! !
! ARE CURRENTLY BEING DONE BY EXISTING ! ! !
! STAFF. ! ! !
! ! ! !
21A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 2,600-B ! 10,000-B !
! SPECIAL FUND CEILING DECREASE. ! ! !
! (0.0/-2,600B; 0.0/-10,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING FOR EQUIPMENT IS NO LONGER ! ! !
! REQUIRED. ! ! !
! ! ! !
21B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 20,000-B !
! REFLECT SPECIAL FUND CEILING DECREASE. ! ! !
! (0.0/0B; 0.0/-20,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING TO PURCHASE MOTOR VEHICLE IS ! ! !
! NO LONGER REQUIRED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 67,916-B ! 95,316-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400-T ! 59,400-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 908,354 B ! 880,954 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 3,647,325 A ! 3,647,325 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,964 N ! 279,964 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 363,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 196,486 U ! 196,486 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 95.00 * ! 95.00 * !
! ! 4,487,375 ! 4,487,375 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 337,309 A ! 337,309 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,002 N ! 21,002 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 679 U ! 679 U !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 2,155-U ! 2,155-U !
! REFLECT TRANSFER-OUT TO OTHER CURRENT ! ! !
! EXPENSES FOR THE PLANT QUARANTINE BRANCH ! ! !
! (AGR122/EB). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,155 U ! 2,155 U !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES FOR THE PLANT QUARANTINE BRANCH ! ! !
! (AGR122/EB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 2,500-U ! 2,500-U !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 20
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR THE PLANT QUARANTINE BRANCH ! ! !
! (AGR122/EB). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,500 U ! 2,500 U !
! TO REFLECT TRANSFER-IN FROM EQUIPMENT ! ! !
! FOR THE PLANT QUARANTINE BRANCH ! ! !
! (AGR122/EB). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 26,000-U ! 26,000-U !
! REFLECT INTERDEPARTMENTAL TRANSFER FUND ! ! !
! CEILING DECREASE. ! ! !
! (0.0/-26,000U; 0.0/-26,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING TO PURCHASE MOTOR VEHICLE IS ! ! !
! NO LONGER REQUIRED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 7,330 W ! 33,360 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR PERSONNEL EDUCATION AND ! ! !
! TRAINING FOR THE MICROORGANISM IMPORT ! ! !
! PROGRAM. ! ! !
! (0.0/7,330W; 0.0/33,360W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL EDUCATE AND TRAIN ! ! !
! PERSONNEL AND DEVELOP A MICROORGANISM ! ! !
! IMPORT PROGRAM. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 25,000 W ! 25,000 W !
! TO REFLECT CEILING INCREASE FOR THE ! ! !
! PERMIT REVOLVING FUND. ! ! !
! (0.0/25,000W; 0.0/25,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 21
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCREASE IN CEILING WILL ENABLE THE ! ! !
! DEPARTMENT TO EXPEND FUNDS RECEIVED FROM ! ! !
! THE PERMITS ISSUED FOR IMPORTATION OF ! ! !
! NON-DOMESTIC ANIMALS AND MICROORGANISMS. ! ! !
! FUNDS TO BE USED FOR THE PROCESSING ! ! !
! AND ISSUANCE OF PERMITS, MONITORING ! ! !
! ACTIVITIES, TRAINING PERSONNEL, ! ! !
! EDUCATIONAL WORKSHOPS, AND RELATED ! ! !
! MATERIALS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 337,309 A ! 337,309 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,002 N ! 21,002 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,321-U ! 25,321-U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,330 W ! 58,360 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 94.00 * ! 94.00 * !
! ! 3,984,634 A ! 3,984,634 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,966 N ! 300,966 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 363,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,165 U ! 171,165 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,330 W ! 58,360 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 22
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR131 00 RABIES QUARANTINE
Structure #: 010302020100
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 48.00 * ! 48.00 * !
! ! 2,782,144 B ! 2,782,144 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 48.00 * ! 48.00 * !
! ! 2,782,144 ! 2,782,144 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 35,582 B ! 35,582 B !
! ! ! !
20 ! EXEC REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS FOR (1) PERMANENT ! B ! B !
! GENERAL LABORER I AND (1) TEMPORARY ! ! !
! GENERAL LABORER I FOR CONVERSION TO (4) ! ! !
! TEMPORARY (0.5) FTE GENERAL LABORER I ! ! !
! POSITIONS. ! ! !
! (-1.0/0B; -1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERSION WILL PROVIDE THE PROGRAM ! ! !
! THE FLEXIBILITY TO ADDRESS SEASONAL ! ! !
! VARIATIONS IN WORKLOAD AND SPECIAL ! ! !
! GROUNDS KEEPING PROJECTS AT THE ANIMAL ! ! !
! QUARANTINE STATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS FOR (1) QUARANTINE ! B ! B !
! ANIMAL CARETAKER I AND (1) QUARANTINE ! ! !
! ANIMAL CARETAKER II TO REFLECT ! ! !
! CONVERSION TO (1) TEMPORARY (0.6) FTE ! ! !
! ANIMAL QUARANTINE OPERATIONS SUPERVISOR. ! ! !
! (-2.0/0B; -2.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ENSURE 7 DAY A WEEK SUPERVISORY ! ! !
! COVERAGE AT THE ANIMAL QUARANTINE ! ! !
! STATION. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 23
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR131 00 RABIES QUARANTINE
Structure #: 010302020100
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 BUDGET CHANGES ! 3.00-* ! 3.00-* !
! ! 35,582 B ! 35,582 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 45.00 * !
! ! 2,817,726 B ! 2,817,726 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 24
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 23.50 * ! 23.50 * !
! ! 1,184,747 A ! 1,184,747 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 T ! 15,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 261,936 U ! 261,936 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.50 * ! 23.50 * !
! ! 1,461,683 ! 1,461,683 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,880 A ! 18,880 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 20,545 U ! 20,545 U !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 86,856-A ! 86,856-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,480-A ! 27,480-A !
! SECRETARY II TO REFLECT TRANSFER-OUT ! ! !
! FROM ANIMAL INDUSTRY DIVISION ! ! !
! ADMINISTRATION (AGR132/DA) TO LIVESTOCK ! ! !
! DISEASE CONTROL PROGRAM (AGR132/DC). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 27,480 A ! 27,480 A !
! SECRETARY II TO REFLECT TRANSFER-IN ! ! !
! FROM ANIMAL INDUSTRY DIVISION ! ! !
! ADMINISTRATION (AGR132/DA) TO LIVESTOCK ! ! !
! DISEASE CONTROL PROGRAM (AGR132/DC). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 5,902-A ! 5,902-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 25
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ANIMAL INDUSTRY DIVISION (AGR132/DF) TO ! ! !
! THE QUALITY ASSURANCE DIVISION ! ! !
! (AGR151/BB) FOR MEAT GRADING SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 15,000-T ! 15,000-T !
! EXPENSES TO REFLECT TRUST FUND CEILING ! ! !
! DECREASE FOR MEAT GRADING AND SEAFOOD ! ! !
! INSPECTION SERVICES. ! ! !
! (0.0/-15,000T; 0.0/-15,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING NO LONGER REQUIRED WITH ! ! !
! PROGRAM CHANGE. ! ! !
! MEAT GRADING SERVICES WERE ASSUMED BY ! ! !
! AGR151 UNDER A NEW FEDERAL-STATE ! ! !
! AGREEMENT. FUNDS WILL NOT BE PLACED IN ! ! !
! THE TRUST FUND FOR HOLDING AND ! ! !
! DISBURSEMENT BUT EXPENDED IN AGR151 AS ! ! !
! FEDERAL FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 73,878-A ! 73,878-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000-T ! 15,000-T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 20,545 U ! 20,545 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 23.50 * ! 23.50 * !
! ! 1,110,869 A ! 1,110,869 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 282,481 U ! 282,481 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 26
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 773,955 A ! 773,955 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 400,000 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 413,617 N ! 413,617 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,587,572 ! 1,587,572 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,375 A ! 36,375 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 150,000-A ! 150,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 B ! 200,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR FOREST MANAGEMENT AND EDUCATION ! ! !
! ACTIVITIES. ! ! !
! (0.0/100,000B; 0.0/400,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL INCREASE THE FOREST ! ! !
! STEWARDSHIP SPECIAL FUND CEILING TO ! ! !
! REFOREST MANAGEMENT ACTIVITES FROM THE ! ! !
! HARVESTING OF EXISTING NON-NATIVE FOREST ! ! !
! PLANTATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 113,625-A ! 113,625-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 200,000 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 27
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 660,330 A ! 660,330 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 B ! 600,000 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 413,617 N ! 413,617 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 28
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 31.00 * ! 31.00 * !
! ! 1,259,058 A ! 1,259,058 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,424 N ! 19,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 573,201 W ! 573,201 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 33.00 * ! 33.00 * !
! ! 2,374,083 ! 2,374,083 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 55,195 A ! 55,195 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,216 W ! 8,216 W !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,902 A ! 5,902 A !
! TO REFLECT TRANSFER-IN FROM THE ANIMAL ! ! !
! INDUSTRY DIVISION (AGR132/DF) TO THE ! ! !
! QUALITY ASSURANCE DIVISION (AGR151/BB) ! ! !
! FOR MEAT GRADING SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 10,000 N ! 25,000 N !
! REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR QUALITY ASSURANCE DIVISION ! ! !
! (AGR151/BB) FOR MEAT GRADING SERVICES. ! ! !
! (0.0/10,000N; 0.0/25,000N) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 29
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE EXPENDITURE OF FUNDS ! ! !
! REIMBURSED BY THE U.S. AGRICULTURE ! ! !
! MARKETING SERVICE FOR PERSONNEL COSTS ! ! !
! OF THE INSPECTIONS CONDUCTED BY THE ! ! !
! DEPARTMENT OF AGRICULTURE (DOA). ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 5,000 N ! 8,000 N !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! FEDERAL FUND CEILING INCREASE FOR THE ! ! !
! SEAFOOD INSPECTION PROGRAM. ! ! !
! (0.0/5,000N; 0.0/8,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE EXPENDITURE OF FUNDS ! ! !
! REIMBURSED BY THE U.S. DEPARTMENT OF ! ! !
! COMMERCE FOR EXPENSES INCURRED FROM ! ! !
! INSPECTIONS CONDUCTED BY THE DOA. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 61,097 A ! 61,097 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 N ! 33,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,216 W ! 8,216 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 31.00 * ! 31.00 * !
! ! 1,320,155 A ! 1,320,155 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 30
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 34,424 N ! 52,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 581,417 W ! 581,417 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 31
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 1,144,809 A ! 1,144,809 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,219,809 ! 1,219,809 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 91,582 A ! 91,582 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! 50,000 A !
! TO REFLECT TRANSFER-IN FROM AGRICULTURAL ! ! !
! RESEARCH PROGRAM (AGR161/KB) TO ! ! !
! MARKET DEVELOPMENT PROGRAM (AGR171/BE). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 141,582 A ! 141,582 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 1,286,391 A ! 1,286,391 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 32
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 253,428 A ! 253,428 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 320,907 B ! 320,907 B !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,339,851 W ! 1,339,851 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 1,914,186 ! 1,914,186 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,256 A ! 8,256 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,142 W ! 7,142 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 31,900 B ! B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! INCREASE FOR AGRICULTURAL RESOURCE ! ! !
! MANAGEMENT (AGR141/HA). ! ! !
! (0.0/31,900B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS REQUIRED TO REPLACE A 16-YEAR ! ! !
! OLD VEHICLE WITH 94,897 MILES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 B ! 22,000 B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! INCRASE FOR AGRICULTURAL RESOURCE ! ! !
! MANAGEMENT (AGR141/HA). ! ! !
! (0.0/20,000B; 0.0/22,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 33
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO FUND INCREASES IN INSURANCE AND ! ! !
! OHA CEDED LAND PAYMENTS. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,256 A ! 8,256 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 51,900 B ! 22,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,142 W ! 7,142 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 261,684 A ! 261,684 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 372,807 B ! 342,907 B !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,346,993 W ! 1,346,993 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 34
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 848,447 A ! 848,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 956,778 W ! 956,778 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 1,805,225 ! 1,805,225 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 15,048 W ! 15,048 W !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 10,000-A ! 10,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 50,000-A ! 50,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! AGRICULTURAL RESEARCH PROGRAM ! ! !
! (AGR161/KB) TO MARKET DEVELOPMENT ! ! !
! PROGRAM (AGR171/BE). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 60,000-A ! 60,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,048 W ! 15,048 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 788,447 A ! 788,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 971,826 W ! 971,826 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 35
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,343,138 A ! 1,343,138 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,343,138 ! 1,343,138 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,376 A ! 42,376 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR BACK AND CURRENT RENT PAYMENTS TO ! ! !
! THE DEPARTMENT OF TRANSPORTATION FOR THE ! ! !
! USE OF THE KAHULUI FACILITY. ! ! !
! (0.0/131,112A; 0.0/15,792A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
45 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT TO MIGRATE FROM WANG ! ! !
! VS BASED APPLICATIONS TO A PC-LAN BASED ! ! !
! PLATFORM. ! ! !
! (0.0/216,450A; 0.0/148,350A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 42,376 A ! 42,376 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,385,514 A ! 1,385,514 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 36
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 690,029 A ! 690,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 308,210 N ! 308,210 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 1,098,239 ! 1,098,239 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,591 A ! 18,591 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 18,591 A ! 18,591 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 9.00 * ! 9.00 * !
! ! 708,620 A ! 708,620 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 308,210 N ! 308,210 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 37
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM
Structure #: 010403000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 427,088 A ! 427,088 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 502,050 ! 502,050 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 14,378 A ! 14,378 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 5,000-N ! 5,000-N !
! TRANSFER TO OTHER CURRENT EXPENSES FOR ! ! !
! AQUACULTURE DEVELOPMENT (AGR153/CD). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,000 N ! 5,000 N !
! TO REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
! AQUACULTURE DEVELOPMENT (AGR153/CD). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) CHEMIST ! 31,716 A ! 31,716 A !
! III TO REFLECT TRANSFER-IN FROM ! ! !
! MEASUREMENT STANDARDS (AGR812/CA) TO ! ! !
! AQUACULTURE DEVELOPMENT (AGR153/CD). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 30,000 B ! 30,000 B !
! TO REFLECT CEILING INCREASE FOR THE ! ! !
! AQUACULTURE DEVELOPMENT SPECIAL FUND. ! ! !
! (0.0/30,000B; 0.0/30,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE USED TO IMPLEMENT THE ! ! !
! AQUATIC DISEASE MANAGEMENT PROGRAMS AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 38
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM
Structure #: 010403000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUPPORT RESEARCH AND DEVELOPMENT ! ! !
! ACTIVITIES RELATING TO THE EXPANSION OF ! ! !
! THE STATE AQUACULTURE INDUSTRY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 46,094 A ! 46,094 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,000 B ! 30,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 473,182 A ! 473,182 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,000 B ! 30,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 39
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,354,363 A ! 1,354,363 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,750,501 B ! 1,750,501 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 5,104,864 ! 5,104,864 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,066 A ! 11,066 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,941 B ! 10,941 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 16,252-A ! 16,252-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 147,367-B ! 147,367-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 147,367 B ! 147,367 B !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY BIOTECH POSITION TO COORDINATE ! ! !
! A PROGRAM TO DEVELOP THE STATE'S BIOTECH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 40
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INDUSTRY. ! ! !
! (0.0/71,250A; 0.0/71,250A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 B ! 200,000 B !
! FOR HIGH TECHNOLOGY MARKETING ! ! !
! PROMOTIONS. ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO PROVIDE FUNDING FOR MARKETING AND ! ! !
! PROMOTING HIGH TECHNOLOGY DEVELOPMENT ! ! !
! IN HAWAII. ! ! !
! CONVERT THE MEANS OF FINANCING FROM ! ! !
! GENERAL TO SPECIAL FUNDS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,500,000 W ! 1,500,000 W !
! FOR THE HAWAII TECHNOLOGY LOAN REVOLVING ! ! !
! FUND. ! ! !
! (0.0/2,000,000W; 0.0/2,000,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO ENABLE THE HAWAII TECHNOLOGY ! ! !
! DEVELOPMENT COMMISSION TO PROVIDE START- ! ! !
! UP CAPITAL FOR THE INCUBATOR TENANTS AT ! ! !
! THE MANOA INNOVATION CENTER AND THE MAUI ! ! !
! RESEARCH AND TECHNOLOGY CENTER. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! REDUCE POSITIONS FOR (3) VARIOUS ! ! !
! TEMPORARY POSITIONS FOR THE MANOA ! ! !
! INNOVATION CENTER. ! ! !
! (0.0/0B; 0.0/0B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 41
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS ARE NO LONGER NEEDED DUE TO ! ! !
! PROGRAM STAFF RESTRUCTURING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 5,186-A ! 5,186-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 210,941 B ! 210,941 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,500,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 1,349,177 A ! 1,349,177 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,961,442 B ! 1,961,442 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,500,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 42
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED145 00 HAWAII STRATEGIC DEVELOPMENT CORP.
Structure #: 010502000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 4,104,473 W ! 4,104,473 W !
! TEMP POSITION AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! SERVICES DIVISION - ADMIN (BED102/BB) ! ! !
! TO HAWAII STRATEGIC DEVELOPMENT ! ! !
! CORPORATION (HSDC) (BED145/VC). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,104,473 W ! 4,104,473 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 4,104,473 W ! 4,104,473 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 43
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 22,798 A ! 22,798 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 7,078-A ! 7,078-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 43,963-A ! 43,963-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 43,963 A ! 43,963 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 38,400-N ! 38,400-N !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 38,400 N ! 38,400 N !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (20.5) ! 943,727 A ! 943,727 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM THE NATURAL ENERGY LABORATORY OF HI ! ! !
! (NELH) (BED120/EL) TO THE NATURAL ENERGY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 44
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LAB OF HI AUTHORITY (NELHA) (BED146). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,382,875 B ! 1,382,875 B !
! TO REFLECT TRANSFER-IN FROM NELH ! ! !
! (BED120/EL) TO NELHA (BED146). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 6,088,389 N ! 6,088,389 N !
! VARIOUS TEMPORARY POSITIONS, EQUIPMENT, ! ! !
! OTHER CURRENT EXPENSES, AND CURRENT ! ! !
! LEASE PAYMENTS TO REFLECT TRANSFER-IN ! ! !
! FROM NELH (BED120/EL). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 431,259 N ! 431,259 N !
! FOR THE NATIONAL DEFENSE CENTER OF ! ! !
! EXCELLENCE FOR RESEARCH IN OCEAN ! ! !
! SCIENCES (CEROS). ! ! !
! (0.0/431,259N; 0.0/431,259N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO INCREASE THE ! ! !
! FEDERAL FUND CEILING TO EXPEND FUNDS FOR ! ! !
! ANTICIPATED INCREASE IN TECHNICAL ! ! !
! PROGRAM EXPENSES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 598,125 B ! 850,125 B !
! TO REFLECT THE NELHA SPECIAL FUND ! ! !
! CEILING INCREASE TO ACCOMODATE TENANT ! ! !
! EXPANSION REQUIREMENTS. ! ! !
! (0.0/598,125B; 0.0/850,125B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO FUND PROJECTED INCREASES IN WATER ! ! !
! AND ELECTRICITY DUE TO TENANT EXPANSION ! ! !
! AND PROJECTED NEW TENANT GROWTH AT THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 45
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HOST PARK AREA OF THE NATURAL ENERGY ! ! !
! LABORATORY OF HAWAII. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD POSITION FOR (0.5) TEMPORARY ! ! !
! ADMINISTRATIVE & PROJECTS MANAGER TO ! ! !
! REFLECT CONVERSION FROM HALF-TIME TO ! ! !
! FULL-TIME. ! ! !
! (0.0/0.0A; 0.0/0.0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO PROVIDE FOR A POSITION ! ! !
! DEDICATED TO NELHA TO MEET INCREASED ! ! !
! WORKLOAD DEMANDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 959,447 A ! 959,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,981,000 B ! 2,233,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,519,648 N ! 6,519,648 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 959,447 A ! 959,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,981,000 B ! 2,233,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,519,648 N ! 6,519,648 N !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 46
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 266,227 A ! 266,227 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 376,227 ! 376,227 !
! !---------------------!---------------------!
2 ! EXEC BUDET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,632 A ! 3,632 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,664-A ! 2,664-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 2,664 A ! 2,664 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,632 A ! 3,632 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 269,859 A ! 269,859 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 47
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 1,428-A ! 1,428-A !
! REFLECT TRANSFER-OUT TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 123,729 A ! 123,729 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM HCDA (BED104/KA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 3,300,000 B ! 3,300,000 B !
! TO REFLECT TRANSFER-IN FROM HCDA ! ! !
! (BED104/KA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 122,301 A ! 122,301 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 122,301 A ! 122,301 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 48
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED151 00 ALOHA TOWER DEVELOPMENT CORPORATION
Structure #: 010702000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,552 B ! 3,552 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 3,599,595 B ! 3,599,595 B !
! PERMANENT AND (2) TEMPORARY POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM ALOHA TOWER DEVELOPMENT ! ! !
! CORPORATION (BED142/AT). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURENT EXPENSES ! 1,065,337-B ! 1,065,337-B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! DECREASE. ! ! !
! (0.0/-1,065,337B; 0.0/-1,065,337B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCTION IN SPECIAL FUND CEILING ! ! !
! WILL NOT NEGATIVELY IMPACT THE PROGRAM'S ! ! !
! ABILITY TO COVER OPERATIONS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,034,258-B ! 1,034,258-B !
! EXPENSES TO REFLECT SPECIAL FUND ! ! !
! CEILING DECREASE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 1,503,552 B ! 1,503,552 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 1,503,552 B ! 1,503,552 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 49
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED152 00 BARBERS POINT NAVAL AIR STATION
Structure #: 010703000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 92,736 A ! 92,736 A !
! POSITION AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRASFER-IN FROM BPNAS ! ! !
! REDEVELOPMENT COMMISSION (BED104/BP). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) TEMP ! 92,736-A ! 92,736-A !
! POSITION AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-OUT FROM BPNAS (BED152) ! ! !
! TO DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 1,750,000 W ! 1,750,000 W !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM BPNAS REDEVELOPMENT ! ! !
! COMMISSION (BED104/BP). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 400,000 N ! 400,000 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM BPNAS REDEVELOPMENT COMMISSION ! ! !
! (BED104/BP). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,750,000-W ! 1,750,000-W !
! EXPENSES TO REFLECT SUNSET OF BPNAS ! ! !
! REDEVELOPMENT COMMISSION (BED152). ! ! !
! (0.0/-1,750,000W; 0.0/-1,750,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS AND FUNDS UNREQUIRED DUE TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 50
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED152 00 BARBERS POINT NAVAL AIR STATION
Structure #: 010703000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUNSETTING OF BPNAS REDEVELOPMENT ! ! !
! COMMISSION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 400,000-N ! 400,000-N !
! VARIOUS TEMP POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT SUNSET OF THE BPNAS ! ! !
! REDEVELOPMENT COMMISSION (BED152). ! ! !
! (0.0/-400,000N; 0.0/-400,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS UNREQUIRED DUE TO SUNSETTING OF ! ! !
! BPNAS REDEVELOPMENT COMMISSION. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 51
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 01
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 310.00 * ! 310.00 * !
! ! 20,549,221 A ! 20,549,221 A !
! ! ! !
! ! 96.00 * ! 96.00 * !
! ! 114,849,147 B ! 114,849,147 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 12,259,566 N ! 12,259,566 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 738,000 T ! 738,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 458,422 U ! 458,422 U !
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 17,305,969 W ! 17,305,969 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 431.50 * ! 431.50 * !
! ! 166,160,325 ! 166,160,325 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 545,014 A ! 320,014 A !
! ! ! !
! ! 6.00-* ! 6.00-* !
! ! 2,200,392 B ! 2,495,092 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 467,261 N ! 485,261 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,400-T ! 74,400-T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,776-U ! 4,776-U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,562,736 W ! 1,588,766 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 4,696,227 ! 4,809,957 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 52
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 01
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 314.00 * ! 314.00 * !
! ! 21,094,235 A ! 20,869,235 A !
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 117,049,539 B ! 117,344,239 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 12,726,827 N ! 12,744,827 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 663,600 T ! 663,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 453,646 U ! 453,646 U !
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 18,868,705 W ! 18,894,735 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 429.50 * ! 429.50 * !
! ! 170,856,552 ! 170,970,282 !
! !---------------------!---------------------!