RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 53
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR111 00 PLACEMENT SERVICES
Structure #: 020101000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.30 * ! 4.30 * !
! ! 277,356 A ! 277,356 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,698,814 B ! 9,698,814 B !
! ! ! !
! ! 119.20 * ! 119.20 * !
! ! 36,448,210 N ! 36,448,210 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,228,307 U ! 1,228,307 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 123.50 * ! 123.50 * !
! ! 47,652,687 ! 47,652,687 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,611 A ! 8,611 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 17,453 B ! 17,453 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 362,111 N ! 362,111 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 15,040-N ! 15,040-N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,948,997 N ! 10,948,997 N !
! TO REFLECT ADMINISTRATIVE SUPPORT FOR ! ! !
! THE WORKFORCE INVESTMENT ACT (WIA). ! ! !
! (0.0/10,948,997N; 0.0/10,948,997N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS RECEIVED WILL BE USED TO ! ! !
! ADMINISTER THE WORKFORCE INVESTMENT ACT ! ! !
! (WIA) OF 1998. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 54
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR111 00 PLACEMENT SERVICES
Structure #: 020101000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 ! 0.00 * ! 0.00 * !
! ! 8,611 A ! 8,611 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 17,453 B ! 17,453 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,296,068 N ! 11,296,068 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.30 * ! 4.30 * !
! ! 285,967 A ! 285,967 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,716,267 B ! 9,716,267 B !
! ! ! !
! ! 119.20 * ! 119.20 * !
! ! 47,744,278 N ! 47,744,278 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,228,307 U ! 1,228,307 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 55
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR135 00 WORKFORCE DEVELOPMENT COUNCIL
Structure #: 020104000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 145,701 A ! 145,701 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 172,450 N ! 172,450 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 318,151 ! 318,151 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,249 A ! 7,249 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 240,660 N ! 240,660 N !
! FOR FEDERAL FUND CEILING INCREASE FOR ! ! !
! WORKFORCE INVESTMENT ACT. ! ! !
! (0.0/240,660N; 0.0/240,660N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST INCREASES FEDERAL FUND CEILING ! ! !
! TO ALLOW FOR FULL FUNDING OF THE ! ! !
! 31-MEMBER WORKFORCE DEVELOPMENT COUNCIL ! ! !
! (WDC). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 7,249 A ! 7,249 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 240,660 N ! 240,660 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 152,950 A ! 152,950 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 413,110 N ! 413,110 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 56
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 975,736 A ! 975,736 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 501,428 B ! 501,428 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,639,407 N ! 1,639,407 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,200,000 W ! 1,200,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 4,316,571 ! 4,316,571 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 48,782 A ! 48,782 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,733 B ! 2,733 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 51,449 N ! 51,449 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,325 W ! 32,325 W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 48,782 A ! 48,782 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,733 B ! 2,733 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 51,449 N ! 51,449 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 57
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 32,325 W ! 32,325 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.00 * ! 26.00 * !
! ! 1,024,518 A ! 1,024,518 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 504,161 B ! 504,161 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,690,856 N ! 1,690,856 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,232,325 W ! 1,232,325 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 58
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
Structure #: 020301000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.35 * ! 28.35 * !
! ! 1,016,924 A ! 1,016,924 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.35 * ! 28.35 * !
! ! 1,070,055 ! 1,070,055 !
! !---------------------!---------------------!
2 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,891 A ! 51,891 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 51,891 A ! 51,891 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 28.35 * ! 28.35 * !
! ! 1,068,815 A ! 1,068,815 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 59
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR153 00 CIVIL RIGHTS COMMISSION
Structure #: 020302000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 958,736 A ! 958,736 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 414,888 N ! 414,888 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * !
! ! 1,373,624 ! 1,373,624 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,058 A ! 44,058 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,320 N ! 5,320 N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 44,058 A ! 44,058 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,320 N ! 5,320 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.50 * ! 21.50 * !
! ! 1,002,794 A ! 1,002,794 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 420,208 N ! 420,208 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 60
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR161 00 PUBLIC AND PRIVATE EMPLOYMENT
Structure #: 020303000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 498,808 A ! 498,808 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 498,808 ! 498,808 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 10,859 A ! 10,859 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 10,859 A ! 10,859 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 509,667 A ! 509,667 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 61
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR171 00 UNEMPLOYMENT COMPENSATION
Structure #: 020401000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 166,520,147 B ! 166,520,147 B !
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 14,430,644 N ! 14,430,644 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 231.90 * ! 231.90 * !
! ! 180,950,791 ! 180,950,791 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,827 B ! 18,827 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 421,636 N ! 421,636 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,611,683-N ! 1,611,683-N !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 18,827 B ! 18,827 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,190,047-N ! 1,190,047-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 166,538,974 B ! 166,538,974 B !
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 13,240,597 N ! 13,240,597 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 62
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.00 * ! 116.00 * !
! ! 4,091,734 A ! 4,091,734 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 20,675,713 B ! 20,675,713 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 24,767,447 ! 24,767,447 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 205,759 A ! 205,759 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 205,759 A ! 205,759 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.00 * ! 116.00 * !
! ! 4,297,493 A ! 4,297,493 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 20,675,713 B ! 20,675,713 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 63
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.17 * ! 26.17 * !
! ! 3,709,792 A ! 3,709,792 A !
! ! ! !
! ! 90.33 * ! 90.33 * !
! ! 8,896,922 N ! 8,896,922 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 13,936,914 ! 13,936,914 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 41,819 A ! 41,819 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 181,567 N ! 181,567 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 153,707 N ! 153,707 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR COMPREHENSIVE SYSTEM OF PERSONNEL ! ! !
! DEVELOPMENT (HMS802/GA). ! ! !
! (0.0/153,707N; 0.0/153,707N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS RECEIVED FROM THE COMPREHENSIVE ! ! !
! SYSTEM OF PERSONNEL DEVELOPMENT GRANT ! ! !
! WILL DEVELOP QUALIFIED COUNSELORS IN ! ! !
! THE FIELD OF REHABILITATION IN ! ! !
! COMPLIANCE WITH THE REHABILITATION ! ! !
! ACT. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (3) TEMP ! 165,348 N ! 165,348 N !
! EMPLOYMENT SERVICE SPECIALIST III ! ! !
! POSITIONS (HMS802/GA). ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 64
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/165,348N; 0.0/165,348N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE VOCATIONAL ! ! !
! REHABILITATION DIVISION TO DEVELOP ! ! !
! ADDITIONAL JOB AND CAREER OPPORTUNITIES ! ! !
! FOR INDIVIDUALS WITH DISABILITIES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR (1) ! 5,879 A ! A !
! FOUR-WHEEL DRIVE VEHICLE. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,721 N ! N !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 75,000 A ! 75,000 A !
! FOR THE VOCATIONAL REHABILITATION ! ! !
! PROGRAM. ! 0.00 * ! 0.00 * !
! ! 225,000 N ! 225,000 N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 122,698 A ! 116,819 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 747,343 N ! 725,622 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.17 * ! 26.17 * !
! ! 3,832,490 A ! 3,826,611 A !
! ! ! !
! ! 90.33 * ! 90.33 * !
! ! 9,644,265 N ! 9,622,544 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 65
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
Structure #: 020501000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.88 * ! 8.88 * !
! ! 609,443 A ! 609,443 A !
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 2,245,236 N ! 2,245,236 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * !
! ! 2,854,679 ! 2,854,679 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,879 A ! 28,879 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,854 N ! 53,854 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 128,107-N ! 128,107-N !
! EXPENSES TO DELETE HAWAII OCCUPATIONAL ! ! !
! INFORMATION COORDINATING COMMITTEE. ! ! !
! (0.0/-128,107N; 0.0/-128,107N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL DELETE THE HAWAII STATE ! ! !
! OCCUPATIONAL INFORMATION COORDINATING ! ! !
! COMMITTEE (HSOICC), AS IT WAS DELETED ! ! !
! FROM THE FEDERAL BUDGET EFFECTIVE ! ! !
! JULY 1, 2000. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 28,879 A ! 28,879 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,253-N ! 74,253-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.88 * ! 8.88 * !
! ! 638,322 A ! 638,322 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 66
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
Structure #: 020501000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 2,170,983 N ! 2,170,983 N !
! ! ! !
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RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 67
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 1,319,332 A ! 1,319,332 A !
! ! ! !
! ! 35.06 * ! 35.06 * !
! ! 2,533,505 N ! 2,533,505 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 64.18 * ! 64.18 * !
! ! 3,852,837 ! 3,852,837 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,131 A ! 44,131 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 77,715 N ! 77,715 N !
! ! ! !
20 ! EXEC REQUEST: ! 2.16 * ! 2.16 * !
! ADD POSITIONS AND FUNDS FOR (2.16) ! 101,095 N ! 92,194 N !
! VARIOUS PERMANENT POSITIONS FOR INTERNET ! ! !
! STRATEGY. ! ! !
! (2.16/101,095N; 2.16/92,194N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REPRESENTS THE FEDERAL ! ! !
! FUNDING TO BE RECEIVED BY THE DEPARTMENT ! ! !
! TO BETTER THEIR INFORMATION TECHNOLOGY ! ! !
! INITIATIVES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 35,000 A ! 35,000 A !
! FOR THE STATE FIRE COUNCIL. ! ! !
! (0.0/50,000A; 0.0/50,000A) ! ! !
! **************************************** ! ! !
! HOUSE/SENATE ADJUSTMENT: ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 79,131 A ! 79,131 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 68
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.16 * ! 2.16 * !
! ! 178,810 N ! 169,909 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.12 * ! 29.12 * !
! ! 1,398,463 A ! 1,398,463 A !
! ! ! !
! ! 37.22 * ! 37.22 * !
! ! 2,712,315 N ! 2,703,414 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 69
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 6,321,429 A ! 6,321,429 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,810,273 N ! 5,810,273 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 12,131,702 ! 12,131,702 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 16,190 A ! 16,190 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,185 N ! 11,185 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 1,300,000-A ! 1,300,000-A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER-OUT ! 185,000-A ! 185,000-A !
! TO SCHOOL BASED BUDGETING (EDN 100). ! ! !
! (0.0/-185,000; 0.0/185,000) ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID FOR HAWAII ! 876,635 A ! 414,410 A !
! PRO BONO LAWYER REFERRAL PROJECT, MAUI E ! ! !
! ECONOMIC OPPORTUNITY INCORPORATED AND ! ! !
! ORI ANUENUE HALE INCORPORATED AND KAUAI ! ! !
! ECONOMIC OPPORTUNITY INCORPORATED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 592,175-A ! 1,054,400-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,185 N ! 11,185 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 70
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 ! 5.00 * ! 5.00 * !
! ! 5,729,254 A ! 5,267,029 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,821,458 N ! 5,821,458 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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! ! ! !
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RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 71
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR812 00 LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
Structure #: 020504000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 609,328 A ! 609,328 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 609,328 ! 609,328 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,201 A ! 18,201 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 18,201 A ! 18,201 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 627,529 A ! 627,529 A !
! ! ! !
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! ! ! !
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RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 72
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
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 ! 282.32 * ! 282.32 * !
! ! 20,534,319 A ! 20,534,319 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 197,396,102 B ! 197,396,102 B !
! ! ! !
! ! 538.61 * ! 538.61 * !
! ! 72,591,535 N ! 72,591,535 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 2,530,200 W ! 2,530,200 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 841.93 * ! 841.93 * !
! ! 294,333,594 ! 294,333,594 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 33,943 A ! 434,161-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,013 B ! 39,013 B !
! ! ! !
! ! 2.16 * ! 2.16 * !
! ! 11,266,535 N ! 11,235,913 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,325 W ! 32,325 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 2.16 * ! 2.16 * !
! ! 11,371,816 ! 10,873,090 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 282.32 * ! 282.32 * !
! ! 20,568,262 A ! 20,100,158 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 73
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 197,435,115 B ! 197,435,115 B !
! ! ! !
! ! 540.77 * ! 540.77 * !
! ! 83,858,070 N ! 83,827,448 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 2,562,525 W ! 2,562,525 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 844.09 * ! 844.09 * !
! ! 305,705,410 ! 305,206,684 !
! !---------------------!---------------------!