RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 74
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 646.75 * ! 646.75 * !
! ! 74,217,772 B ! 74,217,772 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 646.75 * ! 646.75 * !
! ! 74,217,772 ! 74,217,772 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,190,172 B ! 1,190,172 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 20,148-B ! 20,148-B !
! JANITOR II. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 225,129-B ! 225,129-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 507,739-B ! 60,075-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! EQUIPMENT COSTS. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,487,450-B ! 2,480,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MOTOR VEHICLE COSTS. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 606,892-B ! 743,965-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO KONA ! ! !
! INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) AIRPORT ! 41,772 B ! 41,772 B !
! DISTRICT MANAGER I. ! ! !
! (1.0/41,772B; 1.0/41,772B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 75
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ESTABLISH AN ASSISTANT DISTRICT ! ! !
! MANAGER (ADM) FOR THE ADMINISTRATION OF ! ! !
! GROUND TRANSPORTATION ACTIVITIES AT THE ! ! !
! AIRPORT. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 34,308 B ! 34,308 B !
! PERMANENT AIRPORT ASSISTANT SUPERVISOR. ! ! !
! (1.0/34,308B; 1.0/34,308B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FOR AN ASSISTANT AIRPORT ! ! !
! SUPERINTENDENT IV POSITION TO HANDLE ! ! !
! PROPERTY MANAGEMENT ACTIVITIES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! TO COMPLY WITH NATIONAL POLLUTANT ! 34,308 B ! 34,308 B !
! DISCHARGE ELIMINTATION SYSTEM PERMIT ! ! !
! CONDITIONS. ! ! !
! (0.0/34,308B; 0.0/34,308B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP ! ! !
! ENVIRONMENTAL SPEICALIST. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! TO COMPLY WITH NPDES PERMIT ! 38,628 B ! 38,628 B !
! CONDITIONS. ! ! !
! (0.0/38,628B; 0.0/38,628B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP ! ! !
! ENVIRONMENTAL ENGINEER. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 96,261 B ! 96,261 B !
! PAYROLL SHORTAGE. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 76
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/96,261B; 0.0/96,261B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 507,739 B ! 60,075 B !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES. ! ! !
! (0.0/507,739B; 0.0/60,075B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTERS, ! ! !
! VACUUMS, A FORKLIFT, AND OTHER VARIOUS ! ! !
! EQUIPMENT. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 1,487,450 B ! 957,000 B !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! (0.0/2,487,450B; 0.0/2,480,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ORIGINAL REQUEST REDUCED BY FIVE (5) ! ! !
! WIKI WIKI SHUTTLE BUSES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 745,180 B ! 745,180 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/745,180B; 0.0/745,180B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (02/28/01) ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 29,260-B ! 22,260-B !
! JANITOR II TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 77
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! GENERAL ADMINISTRATION (TRN995). ! ! !
! (1.0/-29,260B; -1.0/-22,260B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER-OUT FOR TITLE VI CLERICAL ! ! !
! WORK. ! ! !
! ADDITIONAL $7,000 IS FOR EQUIPMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 35,664-B ! B !
! **************************************** ! ! !
! FOR THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 141,318-B ! 51,785-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 122,218 B ! 405,658-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 646.75 * ! 646.75 * !
! ! 74,339,990 B ! 73,812,114 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 78
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 4,835,539 B ! 4,835,539 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 4,835,539 ! 4,835,539 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 16,607 B ! 16,607 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 28,213-B ! 28,213-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 37,350-B ! 7,500-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! EQUIPMENT. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 345,000-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KONA INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 345,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! SPECIAL MAINTENANCE TO KAHULUI AIRPORT ! ! !
! (TRN131). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 190,873-B ! 3,762-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO KONA ! ! !
! INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 141,726-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO HILO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 79
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTERNATIONAL AIRPORT (TRN 111). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURENT ! B ! 368,376-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAHULUI AIRPORT (TRN131). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 37,350 B ! 7,500 B !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES. ! ! !
! (0.0/37,350B; 0.0/7,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS ARE FROM SEQUENCE 4. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO PERSONAL SERVICE COSTS ! 28,213 B ! 28,213 B !
! FOR PAYROLL SHORTAGE. ! ! !
! (0.0/28,213B; 0.0/28,213B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! PERCENTAGE REDUCTION FOR EQUIPMENT. ! 7,610-B ! 1,640-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 668,602-B ! 702,171-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 4,166,937 B ! 4,133,368 B !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 80
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 8,529,492 B ! 8,529,492 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 8,529,492 ! 8,529,492 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 760,325-B !
! TO REFLECT TRANSFER-OUT TO KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 282,675-B !
! AND TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! B ! 14,175-B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 65,000-B ! B !
! REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 65,000-B !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES, ! B ! 361,850 B !
! EQUIPMENT, AND MOTOR VEHICLES TO REFLECT ! ! !
! TRANSFER-IN FROM SPECIAL MAINTENANCE. ! ! !
! (0.0/0B; 0.0/361,850B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 141,726 B ! B !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 81
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AVIATION (TRN104). ! ! !
! (0.0/141,726B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE REPAIR ! ! !
! AND MAINTENANCE OF VARIOUS FIRE ! ! !
! SPRINKLER SYSTEMS, PIPE WORK, OTHER FIRE ! ! !
! SAFETY EQUIPMENT AND THE REPAIR OF THE ! ! !
! 28-YEAR-OLD CHILLER PLANT/COOLER TOWER. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 5,274 B ! B !
! REFLECT TRANSFER-IN FROM WAIMEA-KOHALA ! ! !
! AIRPORT (TRN116). ! ! !
! (0.0/5,274B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE REPAIR ! ! !
! AND MAINTENANCE OF VARIOUS FIRE ! ! !
! SPRINKLER SYSTEMS, PIPE WORK AND OTHER ! ! !
! FIRE SAFETY EQUIPMENT. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 9,004 B ! B !
! TO REFLECT TRANSFER-IN FROM WAIMEA- ! ! !
! KOHALA AIRPORT (TRN116). ! ! !
! (0.0/9,004B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 231,898 B ! B !
! TO REFLECT TRANSFER-IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/231,898B; 0.0/0B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 82
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 55,337 B ! B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/55,337B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 27,685 B ! B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/27,685B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTER ! ! !
! UPGRADES AND VARIOUS GROUNDS MAINTENANCE ! ! !
! EQUIPMENT. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 65,000 B ! B !
! TRANSFER-IN FROM MOTOR VEHICLES. ! ! !
! (0.0/65,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTER ! ! !
! UPGRADES AND VARIOUS GROUNDS MAINTENANCE ! ! !
! EQUIPMENT. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 83
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 202,010 B ! 90,720 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/202,010B; 0.0/90,720B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 31,096-B ! 9,724-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 641,838 B ! 679,329-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 9,171,330 B ! 7,850,163 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 84
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 7,735,901 B ! 7,735,901 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 94.00 * ! 94.00 * !
! ! 7,735,901 ! 7,735,901 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 92,000 B ! 92,000 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! DELETE POSITION AND FUNDS FOR (1) ! 26,916-B ! 26,916-B !
! AIRPORT MAINTENANCE REPAIRER. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 66,000-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR GENERAL OBLIGATION ! B ! 15,425-B !
! REIMBURSABLE BONDS DEBT SERVICE FOR ! ! !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 42,000-B ! B !
! REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 26,916 B ! 26,916 B !
! ENVIRONMENTAL SPECIALIST. ! ! !
! (0.0/26,916B; 0.0/26,916B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 7,392 B ! 7,392 B !
! ENVIRONMENTAL SPECIALIST TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 85
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195) TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! (0.0/7,392B; 0.07,392B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST COMPENSATES FOR PAY SHORTAGE ! ! !
! OF TEMP ENVIRONMENT SPECIALIST. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 59,188 B ! 59,188 B !
! PAYROLL SHORTAGE. ! ! !
! (0.0/59,188B; 0.0/59,188B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 606,892 B ! 312,000 B !
! REFLECT TRANSFER-IN FROM HON0LULU ! ! !
! INTERNATIONAL AIRPORT (TRN102). ! ! !
! (0.0/606,892B; 0.0/312,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR EMERGENCY ! ! !
! POWER TO VARIOUS AREAS OF THE FACILITY, ! ! !
! AS WELL AS REPAIR TO THE TERMINAL ! ! !
! WALKWAY ROOFS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 431,965 B !
! TO REFLECT TRANSFER-IN FROM HONOLULU ! ! !
! INTERNATIONAL AIRPORT (TRN102). ! ! !
! (0.0/0B; 0.0/431,965B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, PROVIDE FOR MAINTENANCE ! ! !
! UNIFORM REPLACEMENTS AND VARIOUS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 86
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUPPLIES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 3,308 B ! B !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
! AVIATION (TRN104). ! ! !
! (0.0/3,308B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO OTHER CURRENT EXPENSES ! 482,547 B ! 3,762 B !
! TO REFLECT TRANSFER-IN FROM GENERAL ! ! !
! AVIATION (TRN104). ! ! !
! (0.0/482,547B; 0.0/3,762B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS PROVIDE FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 253,342 B ! 253,342 B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/253,342B; 0.0/253,342B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS PROVIDE ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! B ! 15,425 B !
! (0.0/0B; 0.0/15,425B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 87
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 42,000 B ! B !
! TRANSFER FROM MOTOR VEHICLES. ! ! !
! (0.0/42,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR VARIOUS ! ! !
! GROUND MAINTENANCE AND HARDWARE TOOLS AS ! ! !
! WELL AS COMPUTER HARDWARE. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 50,018 B ! B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/50,018B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR GROUND ! ! !
! MAINTENANCE AND HARDWARE TOOLS, AND ! ! !
! COMPUTER HARDWARE. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 66,000 B !
! TO REFLECT TRANSFER-IN FROM MOTOR ! ! !
! VEHICLES. ! ! !
! (0.0/0B; 0.0/66,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 8,577-B ! B !
! **************************************** ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 88
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 32,994-B ! 12,355-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 1,513,116 B ! 1,147,294 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 93.00 * ! 93.00 * !
! ! 9,249,017 B ! 8,883,195 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 89
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 251,149 B ! 251,149 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 251,149 ! 251,149 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,127 B ! 7,127 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 7,500-B ! B !
! TO REFLECT TRANSFER-OUT TO HILO ! ! !
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 100,000-B !
! TO REFLECT TRANSFER-OUT TO KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 1,722-B ! 3,172-B !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! B ! 5,328-B !
! TRANSFER-OUT TO KAHULUI AIRPORT ! ! !
! (TRN131). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 6,778-B ! B !
! TRANSFER-OUT TO HILO INTERNATIONAL ! ! !
! AIRPORT (TRN111). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 1,722 B ! 3,172 B !
! (0.0/1,722B; 0.0/3,172B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 90
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 7,151-B ! 98,201-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 243,998 B ! 152,948 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 91
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 275,437 B ! 275,437 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 275,437 ! 275,437 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 231,898-B ! B !
! TO REFLECT TRANSFER-OUT TO HILO ! ! !
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 3,102-B ! 2,952-B !
! TO REFLECT TRANSFER-OUT TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 127,657-B !
! TO REFLECT TRANSFER-OUT TO KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 53,096-B !
! TO REFELCT TRANSFER-OUT TO HANA AIRPORT ! ! !
! (TRN133). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 66,295-B !
! TO REFLECT TRANSFER-OUT TO KAPALUA ! ! !
! AIRPORT (TRN135). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 3,102 B ! 2,952 B !
! TO REFLECT TRANSFER FROM SPECIAL ! ! !
! MAINTENANCE. ! ! !
! (0.0/3,102B; 0.0/2,952B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 92
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 231,898-B ! 247,048-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 43,539 B ! 28,389 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 93
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 172.00 * ! 172.00 * !
! ! 13,391,849 B ! 13,391,849 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 172.00 * ! 172.00 * !
! ! 13,391,849 ! 13,391,849 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 385,543 B ! 385,543 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 26,288-B ! 26,288-B !
! JANITOR III TO REFLECT TRANSFER-OUT TO ! ! !
! KAPALUA AIRPORT (TRN135) AND KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 34,308 B ! 34,308 B !
! ENVIRONMENT SPECIALIST TO REFLECT ! ! !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/34,308B; 0.0/34,308B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO COMPLY WITY NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 355,759 B ! B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/355,759B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND SELF-PROPELLED ! ! !
! ARTICULATING BOOM, A STREET SWEEPER AND ! ! !
! AN 800 MHZ RADIO SYSTEM. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 94
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 1,238,000 B ! 26,288 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/1,238,000B; 0.0/26,288B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REMOVAL OF ! ! !
! AIRFIELD OBSTRUCTIONS, REPAVEMENT WORK, ! ! !
! AND THE REPAIRING OF STORAGE TANKS ! ! !
! CONTAINING A VARIETY OF SUBSTANCES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 713,376 B !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
! AVIATION (TRN104). ! ! !
! (0.0/0B; 0.0/713,376B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REMOVAL OF ! ! !
! AIRFIELD OBSTRUCTIONS, REPAVEMENT WORK ! ! !
! AND THE REPAIR OF STORAGE TANKS ! ! !
! CONTAINING A VARIETY OF SUBSTANCES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 222,336 B !
! REFLECT TRANSFER-IN FROM HILO ! ! !
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! (0.0/0B; 0.0/222,336B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REMOVAL OF ! ! !
! AIRFIELD OBSTRUCTIONS, REPAVEMENT WORK ! ! !
! AND THE REPAIR OF STORAGE TANKS ! ! !
! CONTAINING A VARIETY OF SUBSTANCES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 537,989 B !
! TO REFLECT TRANSFER-IN FROM HILO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 95
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! (0.0/0B; 0.0/537,989B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS FOR MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 105,328 B !
! TO REFLECT TRANSFER-IN FROM WAIMEA- ! ! !
! KOHALA AIRPORT (TRN116). ! ! !
! (0.0/0B; 0.0/105,328B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 83,097 B !
! TO REFLECT TRANSFER-IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/83,097B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 114,614 B ! B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/114,614B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 96
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! B ! 44,560 B !
! TRANSFER-IN FROM UPOLU AIRPORT (TRN118). ! ! !
! (0.0/B; 0.0/44,560B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND SELF-PROPELLED ! ! !
! ARTICULATING BOOM, STREET SWEEPER AND A ! ! !
! 800 MHZ RADIO SYSTEM. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 126,260 B ! 126,260 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/126,260B; 0.0/126,260B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 21,700 B ! 21,700 B !
! TO REFLECT INCREASE IN TELEPHONE USAGE. ! ! !
! (0.0/21,700B; 0.0/21,700B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HIGHER PHONE RATES NECESSITATE ! ! !
! ADDITIONAL FUNDING. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 7,448 B ! 7,448 B !
! TO REFLECT INCREASE IN WATER ! ! !
! CONSUMPTION. ! ! !
! (0.0/7,448B; 0.0/7,448B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 97
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCREASED WATER CONSUMPTION DUE TO ! ! !
! INCREASED TRAFFIC NECESSITATES ! ! !
! ADDITIONAL FUNDING. ! ! !
! ! ! !
53 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 74,817 B ! 74,817 B !
! FOR INCREASE IN SEWER COSTS. ! ! !
! (0.0/74,817B; 0.0/74,817B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASEING SEWER RATES NECESSITATES ! ! !
! ADDITIONAL FUNDING. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 8,577-B ! B !
! **************************************** ! ! !
! FOR THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCED FUNDS FOR EQUIPMENT. ! B ! 33,067-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 2,323,584 B ! 2,323,695 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 171.00 * ! 171.00 * !
! ! 15,715,433 B ! 15,715,544 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 98
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 140,308 B ! 140,308 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 140,308 ! 140,308 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,822 B ! 6,822 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 546-B ! B !
! TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 5,096-B ! B !
! TO REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 12,700-B ! B !
! TO REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 26,658-B ! B !
! TO REFLECT TRANSFER-OUT TO KAPALUA ! ! !
! AIRPORT (TRN135). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 546 B ! B !
! PAYROLL. ! ! !
! (0.0/546B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! B ! 546 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 99
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 (TRN195) FOR PAYROLL. ! ! !
! (0.0/0B; 0.0/546B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 48,000 B !
! REFLECT TRANSFER-IN FROM UPOLU AIRPORT ! ! !
! (TRN118). ! ! !
! (0.0/0B; 0.0/48,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR RUNWAY ! ! !
! REPAVEMENT AND BUILDING ADDITIONS AND ! ! !
! TERMITE TREATMENT. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,096 B !
! TO REFLECT TRANSFER IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/5,096B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR ! ! !
! ROUTINE BUILDING AND GROUNDS ! ! !
! MAINTENANCE. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,096 B ! B !
! TO REFLECT TRANSFER FROM SPECIAL ! ! !
! MAINTENANCE. ! ! !
! (0.0/5,096B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR ! ! !
! ROUTINE BUILDING AND GROUNDS ! ! !
! MAINTENANCE. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 100
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 12,700 B ! B !
! TRANSFER FROM SPECIAL MAINTENANCE. ! ! !
! (0.0/12,700B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR ! ! !
! ROUTINE BUILDING AND GROUNDS ! ! !
! MAINTENANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 19,836-B ! 60,464 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 120,472 B ! 200,772 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 101
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 638,073 B ! 638,073 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 638,073 ! 638,073 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 88,516 B ! 88,516 B !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 33,077 B ! 33,077 B !
! AIRPORT OPERATIONS AND MAINTENANCE ! ! !
! WORKER I TO REFLECT TRANSFER-IN FROM ! ! !
! AIRPORT ADMINISTRATION (TRN195). ! ! !
! (1.0/33,077B; 1.0/33,077B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST MEETS REQUIREMENTS OF FAA, ! ! !
! PART 139, OPERATIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 158,000 B ! 184,808 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/158,000B; 0.0/184,808B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REPAVEMENTS, ! ! !
! EXPANSION OF AIRPORT FIRE DEPARTMENT, ! ! !
! REPAINTING OF TERMINAL BUILDINGS AND ! ! !
! RELINING OF WATER TANK. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE ! B ! 25,192 B !
! TO REFLECT TRANSFER-IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/25,192B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 102
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! REQUEST WILL PROVIDE FOR REPAVINGS, ! ! !
! EXPANSION OF AIRPORT FIRE DEPARTMENT, ! ! !
! REPAINTING OF TERMINAL BUILDINGS AND ! ! !
! RELINING OF WATER TANK. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 38,803 B !
! TO REFLECT TRANSFER-IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/38,803B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AND PURCHASE OF ! ! !
! SUPPLIES AND SERVICES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 15,980 B ! B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/15,980B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AND PURCHASE OF SUPPLIES AND ! ! !
! SERVICES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 14,458 B ! B !
! TO REFLECT TRANSFER-IN FROM HANA ! ! !
! AIRPORT (TRN133). ! ! !
! (0.0/14,458B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AND PURCHASE OF SUPPLIES AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 103
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! B ! 2,300 B !
! TRANSFER-IN FROM UPOLU AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/2,300B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A RIDING ! ! !
! MOWER AND GROUNDS MAINTENANCE EQUIPMENT. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 12,200 B ! B !
! TRANSFER-IN FROM HANA AIRPORT (TRN133). ! ! !
! (0.0/12,200B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A RIDING ! ! !
! MOWER AND GROUNDS MAINTENANCE EQUIPMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 3,050-B ! 575-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 319,181 B ! 372,121 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 6.00 * ! 6.00 * !
! ! 957,254 B ! 1,010,194 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 104
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,186,719 B ! 1,186,719 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,186,719 ! 1,186,719 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 19,199 B ! 19,199 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,238-B ! 4,238-B !
! EXPENSES TO REFLECT TRANSFER TO ! ! !
! EQUIPMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 10,849 B ! 10,849 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195) FOR PAYROLL ! ! !
! SHORTAGE. ! ! !
! (0.0/10,849B; 0.0/10,849B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 225,000 B ! 799,500 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/225,000B; 0.0/799,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR IMPROVEMENTS ! ! !
! AND REPAIRS OF THE TERMINAL BUILDING AND ! ! !
! RESURFACING/WIDENING OF TAXIWAY ALPHA. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 4,238 B ! 4,238 B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 105
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/4,238B; 0.0/4,238B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR AIR ! ! !
! CONDITIONING, FIRE AND SAFETY ! ! !
! EQUIPMENT. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 16,802 B ! 11,882 B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/16,802B; 0.0/11,882B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR AIR ! ! !
! CONDITIONING, FIRE AND SAFETY ! ! !
! EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 271,850 B ! 841,430 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,458,569 B ! 2,028,149 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 106
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN143 00 KALAUPAPA AIRPORT
Structure #: 030111000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 43,365 B ! 43,365 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 43,365 ! 43,365 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,587 B ! 3,587 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 150,000 B ! 150,000 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/150,000B; 0.0/150,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE ! ! !
! RESTORATION OF TERMINAL FACILITIES. ! ! !
! THE BUILDING AT KALAUPAPA AIRPORT HAS ! ! !
! BEEN PLACED ON THE HISTORICAL REGISTER. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,192 B ! 1,192 B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/1,192B; 0.0/1,192B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-T0-DAY ! ! !
! OPERATIONS AND ROUTINE MAINTENANCE ! ! !
! TO GROUNDS AND MAINTENANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 154,779 B ! 154,779 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 107
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN143 00 KALAUPAPA AIRPORT
Structure #: 030111000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1.00 * ! 1.00 * !
! ! 198,144 B ! 198,144 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 108
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 1,115,782 B ! 1,115,782 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 1,115,782 ! 1,115,782 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,162 B ! 42,162 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 106,800-B ! 92,300-B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 606,200 B ! 40,000 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/606,200B; 0.0/40,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND RESTORATION OF CARGO ! ! !
! BAYS, RE-ROOFING OF OPERATIONS OFFICE ! ! !
! AND REPAINTING OF BUILDINGS' EXTERIOR. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 90,703 B ! 105,203 B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/90,703B; 0.0/105,203B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 106,800 B ! 92,300 B !
! TO REFLECT TRANSFER-IN FROM EQUIPMENT. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 109
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/106,800B; 0.0/92,300B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,821 B ! 12,821 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/12,821B; 0.0/12,821B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 751,886 B ! 200,186 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 1,867,668 B ! 1,315,968 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 110
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 108.00 * ! 108.00 * !
! ! 9,624,449 B ! 9,624,449 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * !
! ! 9,624,449 ! 9,624,449 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 58,244 B ! 58,244 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 22,476-B ! 22,476-B !
! PERMANENT BUILDING MAINTENANCE HELPER. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,948-B ! 27,948-B !
! PERMANENT ELECTRICIAN TO REFLECT ! ! !
! TRANSFER-OUT TO HONOLULU INTERNATIONAL ! ! !
! AIRPORT (TRN102). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 187,500-B !
! EXPENSES TO REFLECT TRANSFER FROM ! ! !
! SPECIAL MAINTENANCE. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 79,834-B ! 254,894-B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION TO ABOLISH ! B ! B !
! PERMANENT ELECTRICIAN AND TRANSFER ! ! !
! POSITION COUNT TO HONOLULU INTERNATIONAL ! ! !
! AIRPORT (TRN102). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) STORE- ! 22,476 B ! 22,476 B !
! KEEPER I. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 111
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (1.0/22,476B; 1.0/22,476B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR (1) POSITION ! ! !
! TO PURCHASE AND ORDER AND ISSUE SMALL ! ! !
! TOOLS AND EQUIPMENT ON A DAILY BASIS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 132 B ! 132 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/132B; 0.0/132B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR SHORTCOMING ! ! !
! OF STOREKEEPER'S SALARY. ! ! !
! POSITION SALARY IS $22,608, HOWEVER ! ! !
! THE BUILDING MAINTENANCE HELPER POSITION ! ! !
! THAT WAS REDUCED TO PROVIDE FOR THE ! ! !
! STOREKEEPER WAS ONLY $22,476. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 27,948 B ! 27,948 B !
! ENVIRONMENTAL SPECIALIST. ! ! !
! (0.0/27,948B; 0.0/27,948B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 6,360 B ! 6,360 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/6,360B; 0.0/6,360B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL COVER SHORTAGE OF ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 112
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ENVIRONMENT SPECIALIST SALARY. ! ! !
! ENVIRONMENT SPECIALIST SALARY IS ! ! !
! $34,308, HOWEVER ONLY $27,948 IS ! ! !
! BUDGETED FROM REDUCTION OF BUILDING ! ! !
! MAINTENANCE POSITION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 118,228 B ! 118,228 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195) FOR PAYROLL ! ! !
! SHORTAGE. ! ! !
! (0.0/118,228B; 0.0/118,228B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 757,500 B ! B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/757,500B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR ! ! !
! OVERHAUL OF AIR CONDITIONING, REPAIR OF ! ! !
! TERMITE DAMAGE, REPAIR TO PA SYSTEM AND ! ! !
! REPAIR TO RAIN GUTTERS. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 187,500 B !
! TO REFLECT TRANSFER FROM SPECIAL ! ! !
! MAINTENANCE. ! ! !
! (0.0/0B; 0.0/187,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 113
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 262,155 B ! 3,532 B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/262,155B; 0.0/3,532B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 79,834 B ! 254,894 B !
! TO REFLECT TRANSFER FROM EQUIPMENT. ! ! !
! (0.0/79,834B; 0.0/254,894B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 264,000 B ! 390,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/264,000B; 0.0/390,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 41,500 B ! 49,000 B !
! TO REFLECT INCREASE IN WATER ! ! !
! CONSUMPTION. ! ! !
! (0.0/41,500B; 0.0/49,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 114
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! KAUAI WATER PLAN 2020 WILL INCREASE ! ! !
! USAGE RATES. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 101,000 B ! 114,000 B !
! TO REFLECT INCREASE IN SEWER COSTS. ! ! !
! (0.0/101,000B; 0.0/114,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! UNANTICIPATED SEWER RATE INCREASES ! ! !
! WILL LEAVE LIHUE AIRPORT WITH A ! ! !
! SHORTFALL. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 14,229-B ! B !
! **************************************** ! ! !
! FOR THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 1,594,890 B ! 739,496 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 107.00 * ! 107.00 * !
! ! 11,219,339 B ! 10,363,945 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 115
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN163 00 PORT ALLEN AIRPORT
Structure #: 030114000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,860 B ! 1,860 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,860 ! 1,860 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 116
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 114.00 * ! 114.00 * !
! ! 146,100,154 B ! 146,100,154 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 114.00 * ! 114.00 * !
! ! 146,100,154 ! 146,100,154 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 493,883 B ! 493,883 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 183,871-B ! 183,871-B !
! TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 76,129-B ! 76,129-B !
! EXPENSES FOR SPECIAL MAINTENANCE. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,403,951-B ! 7,595,150-B !
! EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 83,022-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO HILO ! ! !
! HARBOR (TRN111). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 319,922-B ! 319,922-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO KONA ! ! !
! INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,716,393-B ! 34,308-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAHULUI AIRPORT (TRN131). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 117
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 546-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HANA AIRPORT (TRN133). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 207,057-B ! 217,885-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAPALUA AIRPORT (TRN135). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 252,651-B ! 822,231-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MOLOKAI AIRPORT (TRN141). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,144,375-B ! 128,252-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! LIHUE AIRPORT (TRN161). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 151,192-B ! 151,192-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KALAUPAPA AIRPORT (TRN143). ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 696,903-B ! 145,203-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! LANAI AIRPORT (TRN151). ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! B ! 64,490-B !
! ! ! !
15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 323,595-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! EQUIPMENT. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 118
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) DATA ! 38,628 B ! 38,628 B !
! PROCESSING SYSTEMS ANALYST V TO REFLECT ! ! !
! TRANSFER-IN FROM KONA INTERNATIONAL ! ! !
! AIRPORT (TRN114). ! ! !
! (1.0/38,628B; 1.0/38,628B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR (1) POSITION ! ! !
! TO UPDATE FACILITY'S COMPUTER SYSTEM. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 38,628 B ! 38,628 B !
! ENVIRONMENTAL ENGINEER. ! ! !
! (0.0/38,628B; 0.0/38,628B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO COMPLY WITY NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 323,595 B ! B !
! TRANSFER FROM OTHER CURRENT EXPENSES. ! ! !
! (0.0/323,595; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTERS, ! ! !
! COMPUTER SOFTWARE/HARDWARE, FILE CABINET ! ! !
! AND OFFICE EQUIPMENT. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/20/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 176,843 B ! 301,843 B !
! TO REFLECT INCREASE IN LIABILITY ! ! !
! INSURANCE PREMIUMS. ! ! !
! (0.0/176,843B; 0.0/301,843B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PREMIUMS ARE AFFECTED BY WORLD-WIDE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 119
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EVENTS, LEAVING DOT WITH LITTLE ! ! !
! LEVERAGE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 9,657-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 63,285-B ! 24,477-B !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 25,298,250-B ! 33,032,000-B !
! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! !
! SERVICE PAYMENT DUE TO CASH DEFEASANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 33,858,676-B ! 41,922,674-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 115.00 * ! 115.00 * !
! ! 112,241,478 B ! 104,177,480 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 120
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 125.00 * ! 125.00 * !
! ! 11,690,916 B ! 11,690,916 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 125.00 * ! 125.00 * !
! ! 11,690,916 ! 11,690,916 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 231,504 B ! 231,504 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 51,096-B ! 51,096-B !
! PERMANENT BUILDING MAINTENANCE HELPER TO ! ! !
! REFLECT TRANSFER-OUT TO HARBORS ! ! !
! ADMINISTRATION (TRN395). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 57,466-B ! 57,466-B !
! BUILDING MAINTENANCE HELPER I TO REFLECT ! ! !
! TRANSFER-OUT TO HARBORS ADMINISTRATION ! ! !
! (TRN395). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 13,421-B ! 2,221-B !
! TRANSFER-OUT TO KALAELOA BARBERS POINT ! ! !
! (BP) HARBOR (TRN303). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 25,600-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO HILO ! ! !
! HARBOR (TRN311). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 103,512-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HARBOR ADMINISTRATION (TRN395). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 77,250-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 121
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NAWILIWILI HARBOR (TRN361). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 81,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAUNAKAKAI HARBOR (TRN341). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 7,708-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KALAELOA BARBERS POINT HARBOR (TRN303). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 730-B !
! EXPENSES TO REFLECT TRANSFER TO KEWALO ! ! !
! BASIN (TRN305). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 206,000-B !
! TO REFLECT TRANSFER-OUT TO HARBORS ! ! !
! ADMINISTRATION (TRN395). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 17,000-B ! B !
! TRANSFER TO SPECIAL MAINTENANCE. ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 5,300-B ! B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 17,000 B ! B !
! REFLECT TRANSFER FROM EQUIPMENT. ! ! !
! (0.0/17,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPAIR AND ! ! !
! MAINTENANCE PROJECTS AT HONOLULU HARBOR. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 122
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,300 B ! B !
! TO REFLECT TRANSFER FROM EQUIPMENT. ! ! !
! (0.0/5,300B; 0.0/B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR OTHER CURRENT ! ! !
! EXPENSES FOR INCREASED TELEPHONE COSTS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 125,000 B ! 135,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/125,000B; 0.0/135,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 234,521 B ! 246,079-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 123.00 * ! 123.00 * !
! ! 11,925,437 B ! 11,444,837 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 123
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 434,308 B ! 434,308 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 434,308 ! 434,308 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 10,414 B ! 10,414 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 1,600-B ! 1,600-B !
! TRANSFER-OUT TO SPECIAL MAINTENANCE. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 1,600 B ! 1,600 B !
! REFLECT TRANSFER FROM EQUIPMENT. ! ! !
! (0.0/1,600B; 0.0/1,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 7,708 B !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/7,708B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 19,400 B ! 11,692 B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN313). ! ! !
! (0.0/19,400B; 0.0/11,692B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 124
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 29,814 B ! 29,814 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 464,122 B ! 464,122 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 125
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN305 00 KEWALO BASIN
Structure #: 030203000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 846,951 B ! 846,951 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 846,951 ! 846,951 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,377 B ! 1,377 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 20,000-B ! 20,000-B !
! REFLECT TRANSFER-OUT TO KEWALO BASIN ! ! !
! (TRN305). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 20,000 B ! 20,000 B !
! REFLECT TRANSFER-IN FROM KEWALO BASIN ! ! !
! MOTOR VEHICLES (TRN305). ! ! !
! (0.0/20,000B; 0.0/20,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 19,388 B ! B !
! REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! (TRN311). ! ! !
! (0.0/19,388B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 612 B ! 270 B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN313). ! ! !
! (0.0/612B; 0.0/270B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 126
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN305 00 KEWALO BASIN
Structure #: 030203000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 730 B !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/730B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 B ! 20,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/20,000B; 0.0/20,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 41,377 B ! 22,377 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 888,328 B ! 869,328 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 127
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,407,631 B ! 1,407,631 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,407,631 ! 1,407,631 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 9,387 B ! 9,387 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 118,612-B ! B !
! TO REFLECT TRANSFER-OUT TO HARBORS ! ! !
! ADMINISTRATION (TRN395). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 19,388-B ! B !
! TO REFLECT TRANSFER-OUT TO HILO HARBOR ! ! !
! (TRN311). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 9,600-B ! 9,600-B !
! TO REFLECT TRANSFER-OUT TO HILO HARBOR ! ! !
! OTHER CURRENT EXPENSES (TRN311). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 6,400-B ! 11,000-B !
! TO REFLECT TRANSFER-OUT TO HILO HARBOR ! ! !
! EQUIPMENT (TRN311). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 1,400-B !
! TO REFLECT TRANSFER-OUT TO HILO HARBOR ! ! !
! MOTOR VEHICLES (TRN311). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,000 B ! 36,000 B !
! FOR WATER. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 128
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/36,000B; 0.0/36,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE WATER FOR ! ! !
! PASSENGER SHIPS THAT TRAVEL IN HAWAIIAN ! ! !
! WATERS. ! ! !
! DOT EXPECTS AN INCREASE IN PASSENGER ! ! !
! LINERS IN HAWAIIAN WATERS IN THE COMING ! ! !
! FISCAL YEAR. THE RESPECTIVE HARBOR AT ! ! !
! WHICH THE SHIP IS DOCKED IS RESPONSIBLE ! ! !
! FOR PROVIDING THE OCEAN LINER WITH ! ! !
! POTABLE WATER. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 9,600 B ! 9,600 B !
! TO REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! SPECIAL MAINTENANCE (TRN311). ! ! !
! (0.0/9,600B; 0.0/9,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND TELEPHONE USAGE AT ! ! !
! THE FACILITY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 6,400 B ! 11,000 B !
! TRANSFER-IN FROM HILO HARBOR SPECIAL ! ! !
! MAINTENANCE (TRN311). ! ! !
! (0.0/6,400B; 0.0/11,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE COMPUTERS AND A ! ! !
! 300 AMP WELDER. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! B ! 1,400 B !
! REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! SPECIAL MAINTENANCE (TRN311). ! ! !
! (0.0/0B; 0.0/1,400B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 129
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! REQUEST WILL PROVIDE FOR THE ! ! !
! REPLACEMENT OF A 1988 PICK-UP TRUCK. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! B ! 25,600 B !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/25,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR REPLACEMENT OF ! ! !
! 1988 PICK-UP TRUCK. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 92,613-B ! 70,987 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,315,018 B ! 1,478,618 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 130
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN313 00 KAWAIHAE HARBOR
Structure #: 030205000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 548,961 B ! 548,961 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 548,961 ! 548,961 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,615 B ! 46,615 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION ONLY FOR (1) DEPUTY ! B ! B !
! SHERIFF TO REFLECT TRANSFER-OUT TO ! ! !
! HARBORS ADMINISTRATION (TRN395). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 31,000-B ! 12,000-B !
! REFLECT TRANSFER-OUT TO KAWAIHAE HARBOR ! ! !
! OTHER CURRENT EXPENSES (TRN313). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 11,771-B ! 47,771-B !
! REFLECT TRANSFER-OUT TO PORT ALLEN ! ! !
! HARBOR (TRN363). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 8,950-B ! B !
! REFLECT TRANSFER-OUT TO KAUNAKAKAI ! ! !
! HARBOR (TRN341). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 19,400-B ! 11,692-B !
! REFLECT TRANSFER-OUT TO KALAELOA ! ! !
! BARBERS POINT (BP) HARBOR (TRN303). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 612-B ! 270-B !
! REFLECT TRANSFER-OUT TO KEWALO BASIN ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 131
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN313 00 KAWAIHAE HARBOR
Structure #: 030205000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (TRN305). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 31,000 B ! 12,000 B !
! TO REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! (TRN311). ! ! !
! (0.0/31,000B; 0.0/12,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ADD FUNDS TO HARBORS ! ! !
! SPECIAL MAINTENANCE BASE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 5,882 B ! 13,118-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 554,843 B ! 535,843 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 132
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,765,437 B ! 1,765,437 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,765,437 ! 1,765,437 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,085 B ! 3,085 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 191,150-B ! 47,900-B !
! TO REFLECT TRANSFER TO NAWILIWILI HARBOR ! ! !
! (TRN361). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 52,050-B ! B !
! TO REFLECT TRANSFER TO KAUNAKAKAI HARBOR ! ! !
! (TRN341). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 9,600-B ! 9,600-B !
! TO REFLECT TRANSFER-OUT TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 7,200-B ! 10,500-B !
! TO REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,000 B ! 36,000 B !
! FOR WATER. ! ! !
! (0.0/36,000B; 0.0/36,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE POTABLE WATER FOR ! ! !
! OCEAN LINERS THAT OPERATE IN HAWAIIAN ! ! !
! WATERS. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 133
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE DOT EXPECTS AN INCREASE IN THE ! ! !
! NUMBER OF SHIPS THAT WILL DO BUSINESS ! ! !
! IN HAWAII THIS FISCAL YEAR. IT IS THE ! ! !
! RESPONSIBILITY OF THE RESPECTIVE HARBOR ! ! !
! IN WHICH THE SHIP IS DOCKED TO PROVIDE ! ! !
! THE OCEAN LINER WITH WATER. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 9,600 B ! 9,600 B !
! (0.0/9,600B; 0.0/9,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR TELEPHONE ! ! !
! USAGE AT THE FACILITY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! 7,200 B ! 10,500 B !
! (0.0/7,200B; 0.0/10,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE COMPUTERS AND ! ! !
! A HOLE BORE DRILL FOR THE FACILITY. ! ! !
! ! ! !
50 ! GOVENOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 B ! 50,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 154,115-B ! 41,185 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 134
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 15.00 * ! 15.00 * !
! ! 1,611,322 B ! 1,806,622 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 135
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN341 00 KAUNAKAKAI HARBOR
Structure #: 030207000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 219,249 B ! 219,249 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 219,249 ! 219,249 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,087 B ! 2,087 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 52,050 B ! B !
! REFLECT TRANSFER-IN FROM KAHULUI HARBOR ! ! !
! (TRN331). ! ! !
! (0.0/52,050B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 8,950 B ! B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN 313). ! ! !
! (0.0/8,950B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 81,000 B !
! REFLECT TRANSFER-IN FROM HONOLULU ! ! !
! HARBOR (TRN301). ! ! !
! (0.0/0B; 0.0/81,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 136
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN341 00 KAUNAKAKAI HARBOR
Structure #: 030207000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND MAINTENANCE BASE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 63,087 B ! 83,087 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 282,336 B ! 302,336 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 137
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 1,303,037 B ! 1,303,037 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * !
! ! 1,303,037 ! 1,303,037 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,856 B ! 6,856 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 30,000-B ! 30,000-B !
! REFLECT TRANSFER-OUT TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,000 B ! 36,000 B !
! FOR WATER. ! ! !
! (0.0/36,000B; 0.0/36,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES POTABLE WATER FOR ! ! !
! CRUISE SHIPS THAT OPERATE IN HAWAIIAN ! ! !
! WATERS. ! ! !
! DOT EXPECTS AN INCREASE OF CRUISE ! ! !
! SHIPS OPERATING IN HAWAIIAN WATERS IN ! ! !
! THE COMING FISCAL YEAR. IT IS THE ! ! !
! RESPONSIBILITY OF THE RESPECTIVE HARBOR ! ! !
! IN WHICH THE SHIP IS DOCKED TO PROVIDE ! ! !
! WATER FOR THE OCEAN LINER. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE ! 191,150 B ! 47,900 B !
! TO REFLECT TRANSFER-IN FROM KAHULUI ! ! !
! HARBOR(TRN331). ! ! !
! (0.0/191,150B; 0.0/47,900B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 138
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 77,250 B !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/77,250) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE ! 19,850 B ! 1,850 B !
! TO REFLECT TRANSFER-IN FROM MOTOR ! ! !
! VEHICLES. ! ! !
! (0.0/19,850B; 0.0/1,850B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 9,600 B ! 9,600 B !
! (0.0/9,600B; 0.0/9,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FUNDING FOR PERSONAL ! ! !
! SERVICES, REPAIR AND MAINTENANCE ! ! !
! EXPENSES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! 550 B ! 12,550 B !
! (0.0/550B; 0.0/18,550B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTERS, ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 139
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 100-GALLON SPRAYER, PRESSURE WASHER, ! ! !
! RIDING MOWER AND MISCELLANEOUS ! ! !
! EQUIPMENT. ! ! !
! REQUEST REDUCED IN THE SECOND YEAR. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,000 B ! 10,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/10,000B; 0.0/10,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 244,006 B ! 172,006 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.00 * ! 14.00 * !
! ! 1,547,043 B ! 1,475,043 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 140
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN363 00 PORT ALLEN HARBOR
Structure #: 030209000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 298,199 B ! 298,199 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 298,199 ! 298,199 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,242 B ! 1,242 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 11,000 B ! 22,000 B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN313). ! ! !
! (0.0/11,000B; 0.0/22,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 771 B ! 771 B !
! TO REFLECT TRANSFER-IN FROM KAWAIHAE ! ! !
! HARBOR (TRN313). ! ! !
! (0.0/771B; 0.0/771B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR ELECTRICITY ! ! !
! USAGE AT THE FACILITY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! B ! 25,000 B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN313). ! ! !
! (0.0/0B; 0.0/25,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE ! ! !
! REPLACEMENT OF A 1989 PICK-UP TRUCK. ! ! !
! THE CURRENT TRUCK IS TWELVE-YEARS-OLD ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 141
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN363 00 PORT ALLEN HARBOR
Structure #: 030209000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND HAS IN EXCESS OF 125,000 MILES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,500 B ! 2,500 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! TO PAY FOR INCREASED ELECTRICITY COSTS. ! ! !
! (0.0/2,500B; 0.0/2,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 15,513 B ! 51,513 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 313,712 B ! 349,712 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 142
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN351 00 KAUMALAPAU HARBOR
Structure #: 030210000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 143
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 58.00 * ! 58.00 * !
! ! 34,980,284 B ! 34,980,284 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 58.00 * ! 58.00 * !
! ! 34,980,284 ! 34,980,284 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 148,774 B ! 148,774 B !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) HARBORS OPERATION ! B ! B !
! OFFICER TO REFLECT TRANSFER-IN FROM ! ! !
! KAWAIHAE HARBOR (TRN313). ! ! !
! (1.0/0B; 1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR THE ESTABLISHMENT ! ! !
! OF A STATEWIDE HARBORS OPERATIONS ! ! !
! OFFICER. ! ! !
! POSITION WILL ANALYZE STATEWIDE ! ! !
! OPERATIONAL ISSUES, CONDUCT STUDIES, ! ! !
! MAKE RECOMMENDATIONS AND DEVELOP ! ! !
! STATEWIDE OPERATIONAL POLICIES AND ! ! !
! PROCEDURES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY HARBORS ! 71,733 B ! B !
! OPERATION OFFICER TO REFLECT TRANSFER-IN ! ! !
! FROM HILO HARBOR (TRN311). ! ! !
! (0.0/71,733B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF A STATEWIDE HARBORS ! ! !
! OPERATIONS OFFICER. ! ! !
! POSITION WILL ANALYZE STATEWIDE ! ! !
! OPERATIONAL ISSUES, CONDUCT STUDIES, ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 144
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MAKE RECOMMENDATIONS AND DEVELOP ! ! !
! STATEWIDE OPERATIONAL POLICIES AND ! ! !
! PROCEDURES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY HARBORS ! B ! 71,733 B !
! OPERATION OFFICER TO REFLECT TRANSFER-IN ! ! !
! FROM HONOLULU HARBOR (TRN301). ! ! !
! (0.0/0B; 0.0/71,733B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF A STATEWIDE HARBORS ! ! !
! OPERATIONS OFFICER. ! ! !
! POSITION WILL ANALYZE STATEWIDE ! ! !
! OPERATIONAL ISSUES, CONDUCT STUDIES, ! ! !
! MAKE RECOMMENDATIONS, AND DEVELOP ! ! !
! STATEWIDE OPERATIONAL POLICIES AND ! ! !
! PROCEDURES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 51,096 B ! 51,096 B !
! PERMANENT ADMINISTRATIVE ASSISTANT TO ! ! !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (1.0/51,096B; 1.0/51,096B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ESTABISHMENT ! ! !
! OF A COMPLIANCE OFFICER. ! ! !
! POSITION WILL COORDINATE ALL STATEWIDE ! ! !
! COMPLIANCE ACTIVITIES AND ISSUES OF THE ! ! !
! HARBORS DIVISION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 57,466 B ! 57,466 B !
! PERMANENT ADMINISTRATIVE ASSISTANT TO ! ! !
! REFLECT TRANSFER-IN FROM HARBORS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 145
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 (TRN395). ! ! !
! (1.0/57,466B; 1.0/57,466B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF A COMPLIANCE OFFICER ! ! !
! IN THE HARBORS DIVISION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,421 B ! 190,000 B !
! TO REFLECT TRANSFER-IN FROM HONOLULU ! ! !
! HARBOR (TRN301). ! ! !
! (0.0/13,421B; 0.0/190,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, OFFICE SUPPLIES AND ! ! !
! BUILDING MATERIALS. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 40,979 B ! B !
! TO REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! (TRN311). ! ! !
! (0.0/40,979B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, OFFICE SUPPLIES AND ! ! !
! BUILDING MATERIALS. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! B ! 50,000 B !
! TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPLACEMENT OF ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 146
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! COMPUTERS. ! ! !
! PER DAGS STANDARDS, HARBORS REPLACES ! ! !
! THEIR COMPUTERS EVERY 3-5 YEARS. ! ! !
! WHENEVER POSSIBLE, OLDER COMPUTERS ARE ! ! !
! RELOCATED WITHIN THE DIVISION INTO AREAS ! ! !
! WHERE THEY CAN STILL BE EFFECTIVE. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 5,900 B ! B !
! TRANSFER-IN FROM HILO HARBOR (TRN311). ! ! !
! (0.0/5,900B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPLACEMENT OF ! ! !
! COMPUTERS. ! ! !
! PER DAGS STANDARDS, HARBORS REPLACES ! ! !
! THEIR COMPUTERS EVERY 3-5 YEARS. ! ! !
! WHENEVER POSSIBLE, OLDER COMPUTERS ARE ! ! !
! RELOCATED WITHIN THE DIVISION INTO ! ! !
! AREAS WHERE THEY CAN STILL BE ! ! !
! EFFECTIVE. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,952,468 B ! 3,141,468 B !
! FOR DEBT SERVICES. ! ! !
! (0.0/1,952,468B; 0.0/3,141,468B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 285,000 B ! 237,000 B !
! FOR SPECIAL FUND ASSESSMENT. ! ! !
! (0.0/285,000B; 0.0/237,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 599,000 B ! 799,000 B !
! FOR OHA PAYMENT. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 147
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/599,000B; 0.0/799,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ALLOWS FOR OHA TO RECEIVE ITS ! ! !
! SHARE OF REVENUES FROM HARBORS DIVISION. ! ! !
! OHA IS ENTITLED BY STATE STATUTE TO A ! ! !
! PERCENTAGE OF THE REVENUES FROM THE ! ! !
! HARBORS DIVISION DUE TO CERTAIN HARBOR ! ! !
! AREAS' BOUNDARIES FALLING ON CEDED ! ! !
! LANDS. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 B ! 500,000 B !
! FOR ENVIRONMENTAL CONTINGENCY. ! ! !
! (0.0/500,000B; 0.0/500,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR FUNDS TO BE ! ! !
! AVAILABLE FOR ENVIRONMENTAL EMERGENCIES. ! ! !
! HARBORS HAS EXPERIENCED INCREASED ! ! !
! ENVIRONMENTAL CONCERNS IN THE LAST TWO ! ! !
! YEARS DUE TO ABANDONED PIPELINES, ! ! !
! BATTERIES, TRANSFORMERS, AND USED OIL ! ! !
! CONTAINERS WITH UNKNOWN CONTENTS IN ! ! !
! THEM. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 36,849-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 17,090-B ! 21,500-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 3,671,898 B ! 5,225,037 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 148
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 61.00 * ! 61.00 * !
! ! 38,652,182 B ! 40,205,321 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 149
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 275.00 * ! 275.00 * !
! ! 38,294,440 B ! 38,294,440 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 275.00 * ! 275.00 * !
! ! 38,294,440 ! 38,294,440 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 471,023 B ! 471,023 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 17,832-B ! 17,832-B !
! STORES CLERK TO REFLECT TRANSFER-OUT ! ! !
! TO HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 29,736-B ! 29,736-B !
! EQUIPMENT OPERATOR III TO REFLECT ! ! !
! TRANSFER-OUT TO GENERAL ADMINISTRATION ! ! !
! (TRN995). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,844-B ! 23,844-B !
! TRACTOR OPERATOR TO REFLECT TRANSFER-OUT ! ! !
! TO GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,844-B ! 23,844-B !
! TRACTOR OPERATOR TO REFLECT TRANSFER-OUT ! ! !
! TO GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,844-B ! 23,844-B !
! TRACTOR OPERATOR TO REFLECT TRANSFER-OUT ! ! !
! TO HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 19,320-B ! 19,320-B !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 150
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 HIGHWAY ADMINISTRATION (TRN595). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 24,828-B ! 24,828-B !
! TRUCK DRIVER LABORER TO REFLECT TRANSFER ! ! !
! OUT TO HIGHWAY ADMINISTRATION (TRN595). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 25,836-B ! 25,836-B !
! TRUCK DRIVER TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 25,836-B ! 25,836-B !
! TRUCK DRIVER TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,844-B ! 23,844-B !
! TRACTOR OPERATOR TO REFLECT TRANSFER-OUT ! ! !
! TO HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 29,736-B ! 29,736-B !
! STREET SWEEPER OPERATOR TO REFLECT ! ! !
! TRANSFER-OUT TO HIGHWAYS ADMINISTRATION ! ! !
! (TRN595). ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 350,000-B ! 350,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 57,874-B ! 300,285-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO OAHU ! ! !
! HIGHWAYS FOR MOTOR VEHICLES (TRN501). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 151
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 153,143-B ! 101,879-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! OAHU HIGHWAYS FOR EQUIPMENT (TRN501). ! ! !
! ! ! !
15C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 300,000-B ! 300,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SAFETY ADMINISTRATION OF LAND ! ! !
! TRANSPORTATION (TRN597). ! ! !
! ! ! !
15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 23,492-B ! 23,492-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
15E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 421,199-B ! 394,414-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT SERVICES ! 6,167,457 B ! 4,896,457 B !
! TO REFLECT CEILING INCREASE FOR SPECIAL ! ! !
! MAINTENANCE. ! ! !
! (0.0/6,617,457B; 0.0/4,896,457B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPAIR AND ! ! !
! MAINTENANCE OF OAHU HIGHWAYS. ! ! !
! THE REQUESTED ALLOCATION WILL ALLOW ! ! !
! FOR DOT TO RETURN TO THE PRACTICE OF ! ! !
! REPAIRING ROADS ON A 10-YEAR CYCLE AS ! ! !
! AS OPPOSED TO THE CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING ! 398,820 B ! 398,820 B !
! SHORTFALL. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 152
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/398,820B; 0.0/398,820B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 153,143 B ! 101,879 B !
! TRANSFER-OUT FROM OAHU HIGHWAYS OTHER ! ! !
! CURRENT EXPENSES (TRN501). ! ! !
! (0.0/153,143B; 0.0/101,879B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 57,874 B ! 300,285 B !
! REFLECT TRANSFER-IN FROM OAHU HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN501). ! ! !
! (0.0/57,874B; 0.0/300,285B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 11.00-* ! 11.00-* !
! ! 5,674,109 B ! 4,429,894 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 264.00 * ! 264.00 * !
! ! 43,968,549 B ! 42,724,334 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 153
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 128.00 * ! 128.00 * !
! ! 16,907,302 B ! 16,907,302 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 128.00 * ! 128.00 * !
! ! 16,907,302 ! 16,907,302 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 438,810 B ! 438,810 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 32,040-B ! 32,040-B !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO HIGHWAYS ADMINISTRATION ! ! !
! (TRN595). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 24,828-B ! 24,828-B !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO HIGHWAYS ADMINISTRATION ! ! !
! (TRN595). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 210,622-B ! 115,419-B !
! REFLECT TRANSFER-OUT TO HAWAII ISLAND ! ! !
! HIGHWAYS EQUIPMENT (TRN511). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM OTHER CURRENT ! 159,778-B ! 157,135-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HAWAII ISLAND HIGHWAYS EQUIPMENT ! ! !
! (TRN511). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR BRIDGE ! 850,000 B ! B !
! INSPECTION SNOOPER UNIT. ! ! !
! (0.0/850,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 154
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PROVIDES FOR PURCHASE OF A SNOOPER ! ! !
! UNIT ON HAWAII ISLAND WITH PLATFORM FOR ! ! !
! BRIDGE INSPECTION AS OUTLINED IN ! ! !
! FEDERAL HIGHWAY ADMINISTRATION NATIONAL ! ! !
! BRIDGE INSPECTION STANDARDS. ! ! !
! OAHU HAS TWO UNITS BUT IT HAS BECOME ! ! !
! INEFFICIENT TO TRANSPORT THE MACHINES ! ! !
! TO OTHER ISLANDS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE. ! 1,884,823 B ! 1,198,617 B !
! (0.0/1,884,823B; 0.0/1,198,617B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS MONEY WILL ALLOW FOR THE ! ! !
! DEPARTMENT TO RETURN TO THE PRACTICE OF ! ! !
! REPAIRING ROADS ON A 10-YEAR CYCLE AS ! ! !
! OPPOSED TO THE CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 210,622 B ! 115,419 B !
! TRANSFER-IN FROM HAWAII ISLAND HIGHWAYS ! ! !
! MOTOR VEHICLES (TRN511). ! ! !
! (0.0/210,622B; 0.0/115,419B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A TRACTOR, ! ! !
! LOADER, HAND-HELD EQUIPMENT AND ! ! !
! SMALL TOOLS. ! ! !
! ! ! !
23 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 159,778 B ! 157,135 B !
! TRANSFER-IN FROM HAWAII ISLAND HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN511). ! ! !
! (0.0/159,778B; 0.0/157,135B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A TRACTOR, ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 155
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LOADER, HAND-HELD EQUIPMENT AND ! ! !
! SMALL TOOLS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 3,116,765 B ! 1,580,559 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 126.00 * ! 126.00 * !
! ! 20,024,067 B ! 18,487,861 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 156
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 12,106,687 B ! 12,106,687 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 12,106,687 ! 12,106,687 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 235,595 B ! 235,595 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 299,309-B ! 265,744-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MAUI HIGHWAYS EQUIPMENT (TRN531). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 119,808-B ! 35,771-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! MAUI HIGHWAYS MOTOR VEHICLES (TRN331). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM OTHER CURRENT ! 65,441-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MOLOKAI HIGHWAYS (TRN541). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE. ! 479,635 B ! 2,202,876 B !
! (0.0/479,635B; 0.0/2,202,876B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPAIRS AND ! ! !
! REPAVEMENTS ON MAUI ROADWAYS. ! ! !
! THESE FUNDS WILL PROVIDE FOR VARIOUS ! ! !
! IMPROVEMENTS TO MAUI ROADS AND HELP DOT ! ! !
! RETURN TO THE PRACTICE OF REPAIRING ! ! !
! ROADS ON A 10-YEAR CYCLE AS OPPOSED TO ! ! !
! THE CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 157
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR ! 850,000 B ! B !
! BRIDGE INSPECTION SNOOPER UNIT. ! ! !
! (0.0/850,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR THE PURCHASE OF A ! ! !
! SNOOPER UNIT ON HAWAII ISLAND WITH ! ! !
! PLATFORM FOR BRIDGE INSPECTION AS ! ! !
! OUTLINED IN FEDERAL HIGHWAY ! ! !
! ADMINISTRATION NATIONAL BRIDGE ! ! !
! INSPECTION STANDARDS. ! ! !
! OAHU HAS TWO UNITS, HOWEVER IT HAS ! ! !
! BECOME INEFFICIENT TO TRANSPORT THE ! ! !
! MACHINES TO NEIGHBOR ISLANDS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 299,309 B ! 265,744 B !
! TRANSFER-IN FROM MAUI HIGHWAYS OTHER ! ! !
! CURRENT EXPENSES (TRN531). ! ! !
! (0.0/299,309B; 0.0/265,744B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR STREET ! ! !
! SWEEPER, TRACTOR, FORKLIFT, AND GROUNDS- ! ! !
! MAINTENANCE EQUIPMENT AND SUPPLIES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 119,808 B ! 35,771 B !
! REFLECT TRANSFER-IN FROM MAUI HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN531). ! ! !
! (0.0/119,808B; 0.0/35,771B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR VARIOUS ! ! !
! MOTOR VEHICLES TO REPLACE WORN ! ! !
! ECONOMICALLY UNREPAIRABLE VEHICLES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 158
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES. ! 61,684-B ! 40,468-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,438,105 B ! 2,398,003 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 13,544,792 B ! 14,504,690 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 159
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 3,246,303 B ! 3,246,303 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 3,246,303 ! 3,246,303 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 20,312-B ! B !
! TRANSFER-OUT FROM MOLOKAI HIGHWAYS MOTOR ! ! !
! VEHICLES (TRN541). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 1,587-B !
! REFLECT TRANSFER-OUT TO MOLOKAI HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN541). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,946-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MOLOKAI HIGHWAY MOTOR VEHICLES (TRN541). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONNAL EXPENSES TO ! 25,516-B ! B !
! REFLECT TRANSFER-OUT TO MOTOR VEHICLES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,499 B ! 80,499 B !
! FOR SPECIAL MAINTENANCE. ! ! !
! (0.0/150,499B; 0.0/80,499B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REPAIR AND ! ! !
! MAINTENANCE OF MOLOKAI HIGHWAYS. ! ! !
! THIS REQUEST WILL ALLOW DOT TO RETURN ! ! !
! TO THE PRACTICE OF MAINTAINING ROADS ON ! ! !
! A 10-YEAR CYCLE, AS OPPOSED TO THE ! ! !
! CURENT 13-YEAR CYCLE. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 160
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES TO ! ! !
! REFLECT TRANSFER-IN FROM MOLOKAI ! ! !
! HIGHWAYS OTHER CURRENT EXPENSES ! ! !
! (TRN 541). ! ! !
! (0.0/1,946B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES TO ! ! !
! REFLECT TRANSFER-IN FROM MOLOKAI ! ! !
! HIGHWAYS PERSONNEL SERVICES (TRN541). ! ! !
! (0.0/25,516B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES TO ! ! !
! REFLECT TRANSFER-IN FROM EQUIPMENT. ! ! !
! (0.0/20,312B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
24 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES TO ! ! !
! REFLECT TRANSFER-IN FROM MAUI HIGHWAYS ! ! !
! (TRN531). ! ! !
! (0.0/65,441B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,587 B !
! TO REFLECT TRANSFER-IN FROM MOLOKAI ! ! !
! HIGHWAYS MOTOR VEHICLES (TRN541). ! ! !
! (0.0/0B; 0.0/1,587B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 161
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 18,973-B !
! EXPENSES TO REDUCE BASE AMOUNT. ! ! !
! (0.0/0B; 0.0/-18,973B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT ANTICIPATES NO NEGATIVE IMPACT ! ! !
! FROM THIS REDUCTION. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,516-B !
! REFLECT REDUCTION IN BASE AMOUNT. ! ! !
! (0.0/0B; 0.0/-25,516B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT ANTICIPATES NO NEGATIVE IMPACT ! ! !
! FROM THIS REDUCTION. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 39,599-B !
! EXPENSES TO REFLECT REDUCTION IN BASE ! ! !
! AMOUNT. ! ! !
! (0.0/0B; 0.0/-39,599B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES. ! 20,560-B ! B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 82,165 B ! 3,589-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 3,328,468 B ! 3,242,714 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 162
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN551 00 LANAI HIGHWAYS
Structure #: 030305000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 773,775 B ! 773,775 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 773,775 ! 773,775 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 28,932-B ! 28,932-B !
! HIGHWAY MAINTENANCE WORKING SUPERVISOR ! ! !
! TO REFLECT TRANSFER-OUT TO HIGHWAYS ! ! !
! ADMINISTRATION (TRN595). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 13,016-B ! 2,040-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 4,352-B ! 6,905-B !
! REFLECT TRANSFER-OUT TO MOLOKAI HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN551). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 2,160-B ! 25-B !
! REFLECT TRANSFER-OUT TO MOLOKAI HIGHWAYS ! ! !
! EQUIPMENT (TRN551). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 93,404 B ! 37,404 B !
! FOR SPECIAL MAINTENANCE. ! ! !
! (0.0/93,404B; 0.0/37,404B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE REPAIR ! ! !
! AND MAINTENANCE OF LANAI ROADS AND ! ! !
! HIGHWAYS. ! ! !
! REQUEST WILL PERMIT THE DOT TO RETURN ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 163
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN551 00 LANAI HIGHWAYS
Structure #: 030305000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 THE PRACTICE OF MAINTAINING ROADS ! ! !
! ON A 10-YEAR CYCLE AS OPPOSED TO THE ! ! !
! CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 4,352 B ! 6,905 B !
! TO REFLECT TRANSFER-IN FROM LANAI ! ! !
! HIGHWAYS MOTOR VEHICLES (TRN551). ! ! !
! (0.0/4,352B; 0.0/6,905B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, AND REPAIR AND MAINTENANCE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 2,160 B ! B !
! TRANSFER-IN FROM MOLOKAI HIGHWAYS ! ! !
! MOTOR VEHICLES (TRN551). ! ! !
! (0.0/2,160B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A CHAIN SAW, ! ! !
! WEEDEATER, A LAWN MOWER AND SMALL ! ! !
! HAND TOOLS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! B ! 25 B !
! TRANSFER-IN FROM MOLOKAI HIGHWAYS MOTOR ! ! !
! VEHICLES. ! ! !
! (0.0/0B; 0.0/25B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO SUPPLEMENT THE EQUIPMENT BUDGET. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 10,558-B !
! EXPENSES TO REDUCE BASE AMOUNT. ! ! !
! (0.0/0B; 0.0/-10,558B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 164
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN551 00 LANAI HIGHWAYS
Structure #: 030305000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! DOT SEES NO NEGATIVE IMPACT FROM ! ! !
! THIS REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 51,456 B ! 4,126-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 825,231 B ! 769,649 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 165
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 51.00 * ! 51.00 * !
! ! 8,290,369 B ! 8,290,369 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 51.00 * ! 51.00 * !
! ! 8,290,369 ! 8,290,369 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 76,746 B ! 76,746 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 149,659-B ! 103,067-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAUAI HIGHWAYS EQUIPMENT (TRN561). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,244-B ! 71,206-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAUAI HIGHWAYS MOTOR VEHICLES (TRN561). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 145,257-B ! 145,257-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 29,500-B ! 29,500-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 997-B ! B !
! REFLECT TRANSFER-OUT TO KAUAI HIGHWAYS ! ! !
! EQUIPMENT (TRN561). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,245,431 B ! 1,607,430 B !
! FOR SPECIAL MAINTENANCE. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 166
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/1,245,431B; 0.0/1,607,430B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REPAIR AND ! ! !
! MAINTENANCE OF KAUAI ROADS AND HIGHWAYS. ! ! !
! THIS REQUEST WILL ALLOW DOT TO RETURN ! ! !
! TO THE PRACTICE OF MAINTAINING ROADS ! ! !
! ON A 10-YEAR CYCLE, AS OPPOSED TO THE ! ! !
! CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 149,659 B ! 96,378 B !
! TRANSFER-IN FROM KAUAI HIGHWAYS OTHER ! ! !
! CURRENT EXPENSES (TRN561). ! ! !
! (0.0/149,659B; 0.0/103,067B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 997 B ! B !
! TRANSFER-IN FROM KAUAI HIGHWAYS MOTOR ! ! !
! VEHICLES (TRN561). ! ! !
! (0.0/997B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! B ! 71,206 B !
! REFLECT TRANSFER-IN FROM KAUAI HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN541). ! ! !
! (0.0/0B; 0.0/71,206B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR (1) SEDAN ! ! !
! AND (3) TRUCKS FOR THE FACILITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,143,176 B ! 1,502,730 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 167
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 51.00 * ! 51.00 * !
! ! 9,433,545 B ! 9,793,099 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 168
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 70.00 * ! 70.00 * !
! ! 64,196,144 B ! 64,196,144 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 N ! 800,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 64,996,144 ! 64,996,144 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 139,646 B ! 139,646 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,240-B ! 21,240-B !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! TO GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 125,851-B ! 152,636-B !
! TRANSFER-OUT TO HIGHWAYS ADMINISTRATION ! ! !
! OTHER CURRENT EXPENSES (TRN595). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 255,856-N ! 255,856-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SAFETY ADMINISTRATION OF LAND ! ! !
! TRANSPORTATION (TRN597). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 334,644-N ! 334,644-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 119,500-N ! 119,500-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 169
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,861,644-B ! 23,000-B !
! EXPENSES FOR DEBT SERVICE. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 3,365,260 B !
! FOR DEBT SERVICE. ! ! !
! (0.0/0B; 0.0/3,365,260B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GENERL OBLIGATION BONDS REFLECT ALL ! ! !
! OUTSTANDING ISSUES TO DATE, AND HIGHWAY ! ! !
! REVENUE BONDS REFLECT ALL OUTSTANDING ! ! !
! ISSUES AND BONDS YET TO BE ISSUED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 896,975 B ! 697,000 B !
! AND EQUIPMENT FOR MANAGEMENT ! ! !
! INFORMATION SYSTEMS EQUIPMENT AND OTHER ! ! !
! RELATED COMPUTER SERVICES. ! ! !
! (0.0/896,975B; 0.0/697,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR VARIOUS ! ! !
! EQUIPMENT, MAINTENANCE AGREEMENTS AND ! ! !
! FEES FOR VARIOUS COMPUTER SERVICES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 110,000 B ! 540,000 B !
! FOR STATE MATCH FOR NEW ACCOUNTING ! ! !
! SYSTEM. ! 0.00 * ! 0.00 * !
! (0.0/110,000B; 0.0/540,000B) ! 440,000 N ! 5,160,000 N !
! (0.0/440,000N; 0.0/5,160,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROVIDES FOR SPECIAL AND FEDERAL FUNDS ! ! !
! FOR THE DEVELOPMENT AND IMPLEMENTATION ! ! !
! OF A NEW ACCOUNTING SYSTEM. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 170
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 350,000 B ! 330,000 B !
! FOR STATE MATCH FOR UPDATE OF MANUALS. ! ! !
! (0.0/350,000B; 0.0/330,000B) ! 0.00 * ! 0.00 * !
! (0.0/0N; 0.0/1,320,000N) ! N ! 1,320,000 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DESIGN BRANCH IS IN THE PROCESS OF ! ! !
! UPDATING ITS EXISTING DESIGN MANUAL. ! ! !
! THERE ARE SPECIAL FUNDS AND FEDERAL ! ! !
! FUNDS INVOLVED IN THIS REQUEST. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 578,403 B ! 408,684 B !
! FOR SPECIAL FUND ASSESSMENT SURCHARGE ! ! !
! FOR THE DEPARTMENT OF ACCOUNTING AND ! ! !
! GENERAL SERVICES (DAGS). ! ! !
! (0.0/578,403B; 0.0/408,684B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROVIDES ADDITIONAL FUNDING FOR THE 5% ! ! !
! SURCHARGE FOR DAGS, THE OFFICE OF THE ! ! !
! GOVERNOR AND OTHER AGENCIES FOR SERVICES ! ! !
! RENDERED PER HAWAII REVISED STATUTES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 125,851 B ! 152,636 B !
! TO REFLECT TRANSFER-IN FROM HIGHWAYS ! ! !
! ADMINISTRATION EQUIPMENT (TRN595). ! ! !
! (0.0/125,851B; 0.0/152,636B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, OFFICE SUPPLIES, REPAIR ! ! !
! AND MAINTENANCE, AND OTHER SUPPLIES. ! ! !
! ! ! !
26 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 421,199 B ! 394,414 B !
! TO REFLECT TRANSFER-IN FROM OAHU ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 171
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HIGHWAYS (TRN501). ! ! !
! (0.0/421,199B; 0.0/394,414B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE, AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 350,000 B ! 350,000 B !
! TO REFLECT TRANSFER-IN FROM OAHU ! ! !
! HIGHWAYS (TRN501). ! ! !
! (0.0/350,000B; 0.0/350,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR DAY- ! ! !
! TO-DAY OPERATIONS, REPAIR AND ! ! !
! MAINTENANCE, AND SUPPLIES. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 17,832 B ! 17,832 B !
! CLERK STENO II TO REFLECT TRANSFER-IN ! ! !
! FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/17,832B; 1.0/17,832B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE POSITION TO ! ! !
! AUGMENT THE VOLUMINOUS ONGOING ! ! !
! ADMINISTRATIVE ACTIVITIES OF THE ! ! !
! HIGHWAYS ADMINISTRATOR AND SECRETARY IV. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 29,736 B ! 29,736 B !
! ACCOUNTANT IV OPERATOR TO REFLECT ! ! !
! TRANSFER-IN FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/29,736B; 1.0/29,736B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 172
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST WILL ESTABLISH POSITION TO ! ! !
! SUPPORT THE OPERATIONS AND MAINTENANCE ! ! !
! OF THE ONGOING PROJECT CONTROL SYSTEMS. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 23,844 B ! 23,844 B !
! ACCOUNTANT IV TO REFLECT TRANSFER-IN ! ! !
! FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/23,844B; 1.0/23,844B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL SUPPORT THE OPERATIONS ! ! !
! AND MAINTENANCE OF THE ONGOING PROJECT ! ! !
! CONTROL SYSTEMS. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 23,844 B ! 23,844 B !
! ACCOUNTANT IV TO REFLECT TRANSFER-IN ! ! !
! FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/23,844B; 1.0/23,844B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL SUPPORT THE OPERATIONS ! ! !
! AND MAINTENANCE OF THE ONGOING PROJECT ! ! !
! CONTROL SYSTEMS. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 23,844 B ! 23,844 B !
! PERSONNEL MANAGEMENT SPECIALIST IV TO ! ! !
! REFLECT TRANSFER-IN FROM OAHU HIGHWAYS ! ! !
! (TRN501). ! ! !
! (1.0/23,844B; 1.0/23,844B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDES FOR (1) POSITION ! ! !
! WHICH WILL AUGMENT THE DUTIES OF ! ! !
! PERSONNEL MANAGEMENT SPECIALIST V, WITH ! ! !
! AN EXTRA EMPHASIS IN THE AREA OF LABOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 173
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! RELATIONS AND CONDUCTING STUDIES TO ! ! !
! ANALYZE PERSONNEL RELATED PROBLEMS. ! ! !
! ! ! !
33 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 32,040 B ! 32,040 B !
! CIVIL ENGINEER IV TO REFLECT TRANSFER- ! ! !
! IN FROM HAWAII HIGHWAYS (TRN511). ! ! !
! (1.0/32,040B; 1.0/32,040B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL AUGMENT THE WORK ! ! !
! ACTIVITIES OF THE SECTION AND ENSURE ! ! !
! CONTINUITY OF TECHNICAL SERVICES FOR ! ! !
! ENGINEERING PERSONNEL THROUGHOUT THE ! ! !
! DIVISION. ! ! !
! ! ! !
34 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 24,828 B ! 24,828 B !
! DATA PROCESSING SYSTEMS ANALYST TO ! ! !
! REFLECT TRANSFER-IN FROM HAWAII ISLAND ! ! !
! HIGHWAYS (TRN511). ! ! !
! (1.0/24,828B; 1.0/24,828B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE SUPPORT FOR ! ! !
! DEPARTMENT'S NEW EMAIL SYSTEM, PC ! ! !
! SUPPORT AND DISASTER RECOVERY PLAN. ! ! !
! ! ! !
35 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 28,932 B ! 28,932 B !
! DATA PROCESSING SYSTEMS ANALYST IV TO ! ! !
! REFLECT TRANSFER-IN FROM LANAI HIGHWAYS ! ! !
! (TRN551). ! ! !
! (1.0/28,932B; 1.0/28,932B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE SUPPORT FOR ! ! !
! DEPARTMENT'S COMPUTER SYSTEM. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 174
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
36 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 19,320 B ! 19,320 B !
! SAFETY SPECIALIST TO REFLECT TRANSFER- ! ! !
! IN FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/19,320B; 1.0/19,320B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR (1) SAFETY ! ! !
! SPECIALIST TO ASSIST WITH SAFETY ! ! !
! MEASURES. ! ! !
! ! ! !
37 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 24,828 B ! 24,828 B !
! PERSONNEL MANAGEMENT SPECIALIST TO ! ! !
! REFLECT TRANSFER-IN FROM OAHU HIGHWAYS ! ! !
! (TRN501). ! ! !
! (1.0/24,828B; 1.0/24,828B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES A COMPREHENSIVE ! ! !
! PERSONNEL MANAGEMENT AND TECHINACAL ! ! !
! ASSISTANCE PROGRAM FOR THE DIVISION. ! ! !
! ! ! !
38 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDING FOR OTHER CURRENT ! 27,000 B ! B !
! EXPENSES FOR SPECIAL REPAIR AND ! ! !
! MAINTENANCE (R&M). ! ! !
! (0.0/27,000B;0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE MAINTENANCE ! ! !
! OF HIGHWAYS ADMINISTRATION OFFICE ! ! !
! BUILDINGS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (03/06/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 600,000 B ! B !
! FOR NON-AUDIT COSTS FOR COMPLETION OF ! ! !
! FACILITIES VALUATION FOR HIGHWAYS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 175
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DIVISION TO MEET GASB-34 REQUIREMENTS. ! ! !
! (0.0/600,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED FOR CONSULTANT ! ! !
! SERVICES TO ASSIST DOT WITH MEETING ! ! !
! GASB 34 REQUIREMENTS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSSAGE (03/20/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 B ! B !
! TO REFLECT INCREASE IN SPECIAL AND ! ! !
! FEDERAL FUND CEILING FOR FUNDING FOR ! 0.00 * ! 0.00 * !
! VANPOOL PROGRAM FOR ONE ADDITIONAL YEAR. ! 1,800,000 N ! N !
! (0.0/200,00B; 0.0/0B) ! ! !
! (0.0/1,800,000N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO MAINTAIN VAN- ! ! !
! POOL PROGRAM. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 50,812-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 300,000-B ! 250,000-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 9.00 * ! 9.00 * !
! ! 1,688,575 B ! 6,179,812 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,530,000 N ! 5,770,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 65,884,719 B ! 70,375,956 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 176
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,330,000 N ! 6,570,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 177
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 5,067,300 B ! 5,067,300 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 243,629 N ! 243,629 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 5,310,929 ! 5,310,929 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,120 B ! 28,120 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,317 N ! 5,317 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,016 B ! 2,040 B !
! TO REFLECT TRANSFER-IN FROM LANAI ! ! !
! HIGHWAYS (TRN551). ! ! !
! (0.0/13,016B; 0.0/2,040B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE, ! ! !
! AND FOR PURCHASE OF SUPPLIES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 4,244 B ! B !
! TO REFLECT TRANSFER-IN FROM KAUAI ! ! !
! HIGHWAYS (TRN561). ! ! !
! (0.0/4,244B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 178
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 145,257 B ! 145,257 B !
! TO REFLECT TRANSFER-IN FROM KAUAI ! ! !
! HIGHWAYS (TRN561) AND HIGHWAYS ! 0.00 * ! 0.00 * !
! ADMINISTRATION (TRN595). ! 334,644 N ! 334,644 N !
! (0.0/145,257B; 0.0/145,257B) ! ! !
! (0.0/334,644N; 0.0/334,644N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 29,500 B ! 29,500 B !
! TRANSFER-IN FROM KAUAI HIGHWAYS ! ! !
! (TRN561). ! ! !
! (0.0/29,500B; 0.0/29,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 300,000 B ! 300,000 B !
! PAYROLL SHORTAGE TO REFLECT TRANSFER-IN ! ! !
! FROM OAHU HIGHWAYS (TRN501). ! ! !
! (0.0/300,000B; 0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 255,856 N ! 255,856 N !
! REFLECT TRANSFER-IN FROM HIGHWAYS ! ! !
! ADMINISTRATION (TRN595). ! ! !
! (0.0/255,856N; 0.0/255,856N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 179
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 119,500 N ! 119,500 N !
! TO REFLECT TRANSFER-IN FROM HIGHWAYS ! ! !
! ADMINISTRATION (TRN595). ! ! !
! (0.0/119,500N; 0.0/119,500N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED FOR SAFE COMMUNITY ! ! !
! PROGRAM, WHICH PROMOTES SAFETY AND TRIES ! ! !
! TO REDUCE FATALITIES AND INJURIES ! ! !
! RESULTING FROM TRAFFIC ACCIDENTS IN ! ! !
! HAWAII. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 520,137 B ! 504,917 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 715,317 N ! 715,317 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 5,587,437 B ! 5,572,217 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 958,946 N ! 958,946 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 180
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 11,317,289 B ! 11,317,289 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 90.00 * ! 90.00 * !
! ! 11,317,289 ! 11,317,289 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 165,025 B ! 165,025 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 44,556-B ! 44,556-B !
! PERMANENT PLANNER VII POSITION. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 38,628-B ! 38,628-B !
! PERMANENT ENGINEER IV POSITION. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 301,309-B ! 301,309-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PAYROLL SHORTAGE. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 31,345-B ! 31,345-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION EQUIPMENT ! ! !
! (TRN995). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR VACATION PAYOUT FOR ! ! !
! GOVERNOR TRANSITION. ! ! !
! (0.0/0B; 0.0/165,391B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! VACATION PAYOUT INVOLVES THE DIRECTOR, ! ! !
! TWO (2) DEPUTIES, ONE (1) SECRETARY III, ! ! !
! AND TWO (2) SECRETARY II POSITIONS FOR A ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 181
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 OF SIX (6) POSITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 877,054 N ! 1,000,000 N !
! CEILING INCREASE FOR FEDERAL TRANSIT ! ! !
! ADMIN PROGRAM. ! ! !
! (0.0/877,054N; 0.0/1,000,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ENHANCE THE ACCESS OF ! ! !
! PEOPLE IN NON-URBANIZED AREAS TO HEALTH ! ! !
! CARE, SHOPPING, EMPLOYMENT, EDUCATION, ! ! !
! PUBLIC SERVICES AND RECREATION. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 2,070,000 N ! 450,000 N !
! CEILING INCREASE FOR TEA-21 SPR PROGRAM. ! ! !
! (0.0/2,070,000N; 0.0/450,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL BE USED FOR THE COST OF ! ! !
! THE DEVELOPMENT AND ADMINISTRATION OF ! ! !
! THE STATEWIDE-TRANSPORTATION PLANNING ! ! !
! PROCESS, THE ADMINISTRATION OF THE ! ! !
! COUNTY-WIDE TRANSPORTATION PLANNING ! ! !
! PROCESS AND OVERALL UPDATES OF ! ! !
! LONG-RANGE TRANSPORTATION PLANS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 450,000 N ! 450,000 N !
! CEILING INCREASE FOR FTA, SEC. 5310 ! ! !
! (80%). ! ! !
! (0.0/450,000N; 0.0/450,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ALLOWS FOR THE CEILING ! ! !
! INCREASE OF FEDERAL FUNDS SO AS TO ALLOW ! ! !
! FOR THE MOST EFFICIENT ADMINISTRATION OF ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 182
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE FEDERAL TRANSIT ACT. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT PRIVATE FUNDS ! 112,500 R ! 112,500 R !
! CEILING INCREASE FOR FTA. SEC. 5310 ! ! !
! (20%). ! ! !
! (0.0/112,500R; 0.0/112,500R) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR PURCHASE OF ! ! !
! VANS FOR NON-PROFIT ORGANIZATIONS. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 21,240 B ! 21,240 B !
! PERMANENT CLERK STENO II TO REFLECT ! ! !
! TRANSFER-IN FROM HIGHWAYS ADMINISTRATION ! ! !
! (TRN595). ! ! !
! (1.0/21,240B; 1.0/21,240B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL AUGMENT THE ONGOING ! ! !
! ADMINISTRATIVE ACTIVITIES OF THE ! ! !
! HIGHWAYS ADMINISTRATOR AND SECRETARY IV. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 25,836 B ! 25,836 B !
! PERMANENT ENVIRONMENT COMPLIANCE ! ! !
! POSITION. ! ! !
! (1.0/25,836B; 1.0/25,836B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ALLOWS FOR THE ESTABLISHMENT ! ! !
! OF ONE ENVIRONMENTAL COMPLIANCE OFFICER. ! ! !
! TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 25,836 B ! 25,836 B !
! PERMANENT MANAGEMENT ANAYLST POSITION. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 183
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (1.0/25,836B; 1.0/25,836B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF ONE MANAGEMENT ANALYST ! ! !
! POSITION. ! ! !
! POSITION WILL ADMINISTER FEDERAL AID ! ! !
! RECEIPTS AND SERVE AS A LIAISON BETWEEN ! ! !
! THE DOT AND OTHER DEPARTMENTS THROUGOUT ! ! !
! THE NATION. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 23,844 B ! 23,844 B !
! PERMANENT COMPUTER OPERATOR II. ! ! !
! (1.0/23,844B; 1.0/23,844B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ESTABLISH (1) COMPUTER ! ! !
! OPERATOR II. ! ! !
! POSITION WILL PROVIDE ALL MACHINE- ! ! !
! ORIENTED SERVICES FOR DATA PROCESSING ON ! ! !
! THE DEPARTMENT'S COMPUTER SYSTEM. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 29,736 B ! 29,736 B !
! PERMANENT DPSA V POSITION. ! ! !
! (1.0/29,736B; 1.0/29,736B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF ONE DATA PROCESSING ! ! !
! SYSTEMS ANALYST V. ! ! !
! POSITION WILL PROVIDE SUPPORT FOR THE ! ! !
! DEPARTMENT'S NEW AND EXPANDING OFFICE ! ! !
! AUTOMATION APPLICATIONS SUCH AS E-MAIL, ! ! !
! INTERNET, PC SUPPORT, STANDARDS, AND ! ! !
! GUIDELINES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 184
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 44,556 B ! 44,556 B !
! PERMANENT CIVIL RIGHTS COORDINATOR ! ! !
! POSITION. ! ! !
! (1.0/44,556B; 1.0/44,556B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF ONE CIVIL RIGHTS ! ! !
! COORDINATOR. ! ! !
! THE DOT IS REQUIRED TO ESTABLISH A ! ! !
! CIVIL RIGHTS COORDINATOR WHO HAS A ! ! !
! RESPONSIBLE POSITION IN THE ORGANIZATION ! ! !
! AND EASY ACCESS TO THE DIRECTOR. HIREE ! ! !
! WILL IMPLEMENT AND DEVELOP DEPARTMENT- ! ! !
! WIDE CIVIL RIGHTS PROGRAMS. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 38,628 B ! 38,628 B !
! PERMANENT ADMINISTRATIVE ASSISTANT - ! ! !
! TITLE VI SPECIALIST. ! ! !
! (1.0/38,628B; 1.0/38,628B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR THE ESTABLISHMENT ! ! !
! OF (1) TITLE VI SPECIALIST. ! ! !
! DOT IS REQUIRED TO ENSURE THAT NONE OF ! ! !
! ITS ACTIVITIES OR PROGRAMS TREATS ANY ! ! !
! SEGMENT OF THE COMMUNITY DIFFERENTLY ! ! !
! THAN ANY OTHER. HIREE WILL DEVELOP, ! ! !
! ADMINISTER, MANAGE AND MONITOR HAWAII'S ! ! !
! DOT TITLE VI PROGRAM ON A STATEWIDE ! ! !
! BASIS AND ENSURE OVERALL COMPLIANCE. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 23,492 B ! 23,492 B !
! TO REFLECT TRANSFER-IN FROM HIGHWAY ! ! !
! FRINGE BENEFIT. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 185
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/23,492B; 0.0/23,492B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS. ! ! !
! ! ! !
33 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PAYROLL SHORTAGE TO ! 301,309 B ! 301,309 B !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! (0.0/301,309B; 0.0/301,309B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
34 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 31,345 B ! 31,345 B !
! TRANSFER-IN FROM TRANSPORTATION ! ! !
! ADMINISTRATION OTHER CURRENT EXPENSES ! ! !
! (TRN995). ! ! !
! (0.0/31,345B; 0.0/31,345B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR OFFICE ! ! !
! FURNITURE AND COMPUTER EQUIPMENT. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 182,000 B ! 167,000 B !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! INCREASE IN SPECIAL FUND CEILING FOR ! ! !
! (2) ATTORNEYS AND CLERICAL SUPPORT FOR ! ! !
! LEGAL SERVICES (ATG100). ! ! !
! (0.0/182,000B; 0.0/167,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL TRANSFER INTO ATG 100. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (02/28/01) ! 1.00 * ! 1.00 * !
! ADD (1) POSITION AND FUNDS TO REFLECT ! 29,260 B ! 22,260 B !
! TRANSFER-IN FROM HONOLULU INTERNATIONAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 186
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AIRPORT (TRN102). ! ! !
! (1.0/29,260B; 1.0/22,260B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SECRETARY II WILL PROVIDE CLERICAL ! ! !
! SUPPORT FOR OFFICE OF CIVIL RIGHTS. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (02/28/01) ! 1.00-* ! 1.00-* !
! REDUCE (1) PRIVATE SECRETARY II ! 43,032-B ! 43,032-B !
! POSITION TO DELETE UNREQUIRED EXEMPT ! ! !
! POSITION. ! ! !
! (-1.0/-43,0322B; -1.0/-43,032B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDESCRIBE TO PLANNER IV. ! ! !
! ! ! !
53 ! GOVERNOR'S MESSAGE (02/28/01) ! 1.00 * ! 1.00 * !
! ADD (1) POSITION AND FUNDS TO ! 43,032 B ! 43,032 B !
! ESTABLISH PLANNER IV POSITION. ! ! !
! (1.0/43,032B; 1.0/43,032B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDESCRIBE TO PLANNER IV. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 47,109-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 6.00 * ! 6.00 * !
! ! 479,160 B ! 504,269 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,397,054 N ! 1,900,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 187
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 96.00 * ! 96.00 * !
! ! 11,796,449 B ! 11,821,558 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,397,054 N ! 1,900,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 188
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 03
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,259.75 * ! 2,259.75 * !
! ! 481,782,431 B ! 481,782,431 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,043,629 N ! 1,043,629 N !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,262.75 * ! 2,262.75 * !
! ! 482,826,060 ! 482,826,060 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,839,803-B ! 15,686,338-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,642,371 N ! 8,385,317 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,084,932- ! 7,188,521- !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,259.75 * ! 2,259.75 * !
! ! 472,942,628 B ! 466,096,093 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,686,000 N ! 9,428,946 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,262.75 * ! 2,262.75 * !
! ! 479,741,128 ! 475,637,539 !
! !---------------------!---------------------!