RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 189
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 2,621,781 A ! 2,621,781 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 6,441,609 B ! 6,441,609 B !
! ! ! !
! ! 40.40 * ! 40.40 * !
! ! 5,038,387 N ! 5,038,387 N !
! ! ! !
! ! 49.40 * ! 49.40 * !
! ! 47,891,545 W ! 47,891,545 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 196.00 * ! 196.00 * !
! ! 61,993,322 ! 61,993,322 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 152,300 A ! 152,300 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 80,659 B ! 80,659 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 70,848 W ! 70,848 W !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 34,608-N ! 34,608-N !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST III TO REFLECT TRANSFER-OUT ! ! !
! TO THE CLEAN AIR BRANCH (HTH840/FF). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 34,608 N ! 34,608 N !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST III TO REFLECT TRANSFER-IN TO ! ! !
! THE CLEAN WATER BRANCH (HTH840/FG). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 75,000-B ! 75,000-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 190
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PERSONAL SERVICES FOR THE SOLID AND ! ! !
! HAZARDOUS WASTE BRANCH (HTH840/FJ). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 75,000 B ! 75,000 B !
! REFLECT TRANSFER-IN FROM THE SOLID AND ! ! !
! HAZARDOUS WASTE BRANCH (HTH840/FJ). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO ESTABLISH A SPECIAL FUND ! 1,500,000 B ! 1,500,000 B !
! CEILING FOR THE ADVANCE DISPOSAL FEE ! ! !
! FOR TIRES PURSUANT TO ACT 173/SLH 2000. ! ! !
! (0.0/1,500,000B; 0.0/1,500,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE DEPARTMENT ! ! !
! OF HEALTH TO IMPLEMENT A STATEWIDE ! ! !
! CLEAN-UP PROJECT FOR APPROXIMATELY 1.4 ! ! !
! MILLION ABANDONED TIRES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 958,199 N ! 958,199 N !
! TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE FOR THE CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (0.0/958,199N; 0.0/958,199N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUIRED 40% MATCH FOR SECTION ! ! !
! 319(H) OF THE CLEAN WATER ACT WILL BE ! ! !
! PROVIDED BY COMMUNITY ORGANIZATIONS ! ! !
! CONTRACTED BY THE CLEAN WATER BRANCH TO ! ! !
! IMPLEMENT THE POLLUTED RUNOFF CONTROL ! ! !
! PROGRAM. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ENGINEER ! 34,168 N ! 34,168 N !
! IV FOR THE CLEAN WATER BRANCH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 191
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HTH840/FG). ! ! !
! (0.0/34,168N; 0.0/34,168N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS NECESSARY TO MEET PHASE ! ! !
! II OF THE NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION SYSTEM (NPDES) STORM WATER ! ! !
! PROGRAM. PHASE II OF THIS FEDERAL ! ! !
! PROGRAM WILL REQUIRE CONSTRUCTION ! ! !
! PROJECTS TO OBTAIN PERMITS FOR WORK IN ! ! !
! AREAS AFFECTING ONE TO FIVE ACRES IN ! ! !
! SIZE. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) DATA ! N ! N !
! PROCESSING ANALYST IV TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (1.0/0N; 1.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING POSITION TO PERMANENT WILL ! ! !
! IMPROVE RETENTION AND RECRUITMENT ! ! !
! EFFORTS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 16,234,578 W ! 16,234,578 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR THE SAFE DRINKING WATER ! ! !
! BRANCH (HTH840/FH). ! ! !
! (0.0/16,234,578W; 0.0/16,234,578W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW STATE TO ASSIST ! ! !
! COUNTIES IN THE CONSTRUCTION OF (25) ! ! !
! DRINKING WATER PROJECTS WHICH ARE ! ! !
! CRITICAL FOR FEDERAL AND STATE ! ! !
! COMPLIANCE REQUIREMENTS. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 192
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 32,440,623 W ! 32,440,623 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR THE WASTE WATER BRANCH ! ! !
! (HTH840/FK). ! ! !
! (0.0/32,440,623W; 0.0/32,440,623W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT OF HEALTH TO PROVIDE LOW ! ! !
! INTEREST LOANS TO THE COUNTIES FOR ! ! !
! 8 WASTEWATER TREATMENT CONSTRUCTION ! ! !
! PROJECTS STATEWIDE. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 57,250 W ! 57,250 W !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST V FOR THE CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (1.0/57,250W; 1.0/57,250W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION IS NECESSARY TO ! ! !
! IMPLEMENT CROSS-CHECKING OF QUALITY ! ! !
! CONTROL METHODS AND PROCEDURES TO ENSURE ! ! !
! THE INTEGRITY OF MONITORING DATA. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 57,617 W ! 52,617 W !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST IV FOR THE CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (1.0/57,617W; 1.0/52,617W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ENABLE THE BRANCH TO ! ! !
! PROPERLY MANAGE ITS DATA ACTIVITIES AND ! ! !
! TO PROVIDE COMPUTER ASSISTANCE TO ITS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 193
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! STAFF. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 57,617 W ! 52,617 W !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST IV FOR THE SAFE DRINKING WATER ! ! !
! BRANCH (HTH840/FH). ! ! !
! (1.0/57,617W; 1.0/52,617W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ENABLE THE BRANCH TO ! ! !
! PROPERLY MANAGE ITS DATA SYSTEM AND WILL ! ! !
! PROVIDE DIRECTION IN THE IMPLEMENTATION ! ! !
! OF ITS DATA MANAGEMENT PLAN. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 W ! 150,000 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR THE CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (0.0/150,000W; 0.0/150,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR CONTRACTED ! ! !
! SERVICES THAT WILL PROVIDE TECHNICAL ! ! !
! ASSISTANCE TO FARMERS ON POLLUTION ! ! !
! PREVENTION AND CONSERVATION OF SOIL AND ! ! !
! WATER RESOURCES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (1/30/01): ! ! !
! REDUCE POSITIONS AND FUNDS FOR (5) ! ! !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! DELEGATION OF THE INDIVIDUAL WASTEWATER ! ! !
! SYSTEMS (IWS) PROGRAMS TO THE COUNTIES. ! ! !
! (-5.0/-230,723A; -5.0/-230,723A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SECTION 342D-19(C),HRS, SPECIFIES THAT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 194
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ANY COUNTY DESIRING TO ADMINISTER ITS ! ! !
! OWN INDIVIDUAL WASTEWATER SYSTEMS (IWS) ! ! !
! PROGRAM MUST SUBMIT TO THE DIRECTOR OF ! ! !
! HEALTH A COMPLETE DESCRIPTION OF THE ! ! !
! PROPOSED PROGRAM. IT WILL TAKE SOME TIME ! ! !
! FOR THE COUNTIES TO DEVELOP THEIR ! ! !
! PROGRAM AND TIME FOR THE DEPARTMENT OF ! ! !
! HEALTH TO REVIEW COUNTIES PROGRAM. ! ! !
! THE DIRECTOR OF HEALTH RECOMMENDS THE ! ! !
! TRANSFER OF THE IWS PROGRAM BE ! ! !
! POSTPONED TILL JULY 1, 2002. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 152,300 A ! 152,300 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,580,659 B ! 1,580,659 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 992,367 N ! 992,367 N !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 49,068,533 W ! 49,058,533 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 2,774,081 A ! 2,774,081 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 8,022,268 B ! 8,022,268 B !
! ! ! !
! ! 41.40 * ! 41.40 * !
! ! 6,030,754 N ! 6,030,754 N !
! ! ! !
! ! 52.40 * ! 52.40 * !
! ! 96,960,078 W ! 96,950,078 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 195
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 673,814 A ! 673,814 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 450,751 W ! 450,751 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,474,565 ! 1,474,565 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 26,004 A ! 26,004 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 57,192-A ! 57,192-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! W ! 10,000-W !
! TRANSFER TO MOTOR VEHICLES FOR THE ! ! !
! WEST HAWAII OFFICE OF THE PESTICIDES ! ! !
! BRANCH (AGR846/EE). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! W ! 10,000 W !
! REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
! THE WEST HAWAII OFFICE OF THE PESTICIDES ! ! !
! BRANCH (AGR846/EE). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! N ! 17,600-N !
! TRANSFER TO MOTOR VEHICLES FOR THE ! ! !
! WEST HAWAII OFFICE OF THE PESTICIDES ! ! !
! BRANCH (AGR846/EE). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! N ! 17,600 N !
! REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 196
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE WEST HAWAII OFFICE OF THE PESTICIDES ! ! !
! BRANCH (AGR846/EE). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 W ! 200,000 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR PESTICIDE REGISTRATION AND ! ! !
! DISPOSAL AND GROUNDWATER PROTECTION. ! ! !
! (0.0/200,000W; 0.0/200,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL FUND THE DEVELOPMENT ! ! !
! OF A MORE COMPREHENSIVE PESTICIDE ! ! !
! PROGRAM. ! ! !
! PROJECTS INCLUDE ALTERNATIVE PESTICIDE ! ! !
! RESEARCH AND DEVELOPMENT, PESTICIDE ! ! !
! EDUCATION, AND DEVELOPMENT OF A ! ! !
! GEOGRAPHICAL INFORMATION SYSTEM TO HELP ! ! !
! MAKE MORE INFORMED DECISIONS DURING THE ! ! !
! APPLICATION PROCESS ABOUT THE EFFECTS ! ! !
! A PARTICULAR PESTICIDE MAY HAVE ON ! ! !
! GROUNDWATER IN A PARTICULAR REGION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 31,188-A ! 31,188-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 W ! 200,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 16.00 * ! 16.00 * !
! ! 642,626 A ! 642,626 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 650,751 W ! 650,751 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 197
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR401 00 AQUATIC RESOURCES
Structure #: 040201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,987,437 A ! 1,987,437 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 3,152,154 ! 3,152,154 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 41,128 A ! 41,128 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 125,000 A ! 125,000 A !
! FOR A STREAM ASSESSMENT AND BIOLOGICAL ! ! !
! MONITORING STUDY. ! ! !
! (0.0/250,000A; 0.0/250,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL FUND A STREAM ! ! !
! ASSESSMENT AND BIOLOGICAL MONITORING ! ! !
! STUDY MANDATED BY THE WAIAHOLE DITCH ! ! !
! HAWAII SUPREME COURT RULING TO UNDERTAKE ! ! !
! NECESSARY STEPS TO ASSESS STREAM FLOW ! ! !
! CHARACTERISTICS AND DEVELOP INFLOW ! ! !
! STREAM STANDARDS. ! ! !
! DATA COLLECTION TO BE PERFORMED ON THE ! ! !
! 5 STREAMS WITHIN THE KOOLAUPOKO AQUIFER ! ! !
! SYSTEM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 166,128 A ! 166,128 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,153,565 A ! 2,153,565 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 198
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR401 00 AQUATIC RESOURCES
Structure #: 040201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 199
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.50 * ! 54.50 * !
! ! 2,909,513 A ! 2,909,513 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,360,977 N ! 1,360,977 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * !
! ! 4,270,490 ! 4,270,490 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 140,828 A ! 140,828 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,857 N ! 11,857 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 500,000-A ! 500,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! 180,000 A ! 150,000 A !
! TEMPORARY FOREST AND WILDLIFE ! ! !
! TECHNICIANS, OTHER CURRENT EXPENSES AND ! 0.00 * ! 0.00 * !
! (4) MOTOR VEHICLES FOR INVASIVE SPECIES ! 314,741 B ! 228,235 B !
! RAPID RESPONSE PROGRAMS. ! ! !
! (0.0/400,000A; 0.0/400,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO CONTINUE SUPPORT OF THE INVASIVE ! ! !
! SPECIES COMMITTEES (ISC) AS THEY ! ! !
! REPRESENT INNOVATIVE AND COST-EFFECTIVE ! ! !
! MODELS OF GOVERNMENTAL PARTNERSHIPS AS ! ! !
! WELL AS TO BUILD THE RAPID RESPONSE ! ! !
! CAPACITY WITHIN THE DEPARTMENT OF LAND ! ! !
! AND NATURAL RESOURCES (DLNR). ! ! !
! FUNDS SHALL BE EXPENDED AS FOLLOWS: ! ! !
! FY02 FY03 ! ! !
! (4) TEMP FOREST AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 200
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WILDLIFE TECHNICIANS $135,741B $177,235B ! ! !
! (4) 4WHEEL VEHICLES 128,000B ! ! !
! MATERIALS AND SUPPLIES ! ! !
! FOR DLNR TECHNICIANS 51,000B 51,000B ! ! !
! MATERIALS AND SUPPLIES ! ! !
! TO SUPPORT ISC $180,000A $150,000A ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 400,000 B ! 400,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE ENDANGERED SPECIES TRUST FUND. ! ! !
! (0.0/400,000B; 0.0/400,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ESTABLISHES A CEILING FOR ! ! !
! THE EXPENDITURE OF FUNDS FROM THE ! ! !
! DEPARTMENT OF TRANSPORTATION AND THE ! ! !
! HOUSING AND COMMUNITY DEVELOPMENT ! ! !
! CORPORATION OF HAWAII TO IMPLEMENT ! ! !
! HABITAT CONSERVATION PLANS FOR THE EAST ! ! !
! KAPOLEI MASTER PLAN AND NORTH-SOUTH ! ! !
! ROAD PROJECT. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES, ! ! !
! EQUIPMENT, AND (4) MOTOR VEHICLES FOR ! ! !
! WILD-LAND FIRE PROTECTION PROGRAMS. ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 179,172-A ! 209,172-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 628,235 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 201
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,857 N ! 11,857 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 54.50 * ! 54.50 * !
! ! 2,730,341 A ! 2,700,341 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 628,235 B !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,372,834 N ! 1,372,834 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 202
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,416,525 A ! 1,416,525 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,704 B ! 110,704 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 1,527,229 ! 1,527,229 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 43,278 A ! 43,278 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,896 B ! 1,896 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 31,467-A ! 31,467-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 31,467 A ! 31,467 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,400-B ! 2,400-B !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 2,400 B ! 2,400 B !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,400 B ! B !
! FOR AN AGRICULTURAL WATER USE AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 203
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEVELOPMENT PLAN. ! ! !
! (0.0/12,400B; 0.0/12,400B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST PROVIDES FUNDS FOR THE ! ! !
! PROGRAM TO COORDINATE THE INCORPORATION ! ! !
! OF THE STATE AGRICULTURE WATER USE AND ! ! !
! DEVELOPMENT PLAN INTO THE STATE WATER ! ! !
! PROJECTS PLAN. ! ! !
! SECOND YEAR FUNDING IS UNREQUIRED AS ! ! !
! THE DEPARTMENT WILL COMPLETE THE ! ! !
! INCORPORATION AND SUBMIT THE PLAN NO ! ! !
! LATER THAN 20 DAYS PRIOR TO THE ! ! !
! CONVENING OF THE REGULAR SESSION OF ! ! !
! 2002. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 131,077 A ! 101,436 A !
! STATE WATER HYDROLOGIST, (1) GEOLOGIST, ! ! !
! OTHER CURRENT EXPENSES, EQUIPMENT AND ! ! !
! MOTOR VEHICLE COSTS. ! ! !
! (2.0/131,077A; 2.0/101,436A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL ENABLE THE ! ! !
! COLLECTION OF INFLOW STREAM DATA FOR THE ! ! !
! (5) STREAMS WITHIN THE KOOLAUPOKO ! ! !
! AQUIFER SYSTEM. HOWEVER, TEMPORARY ! ! !
! POSITIONS ADEQUATELY PROVIDE FOR THE ! ! !
! REQUEST. ! ! !
! THIS PROGRAM WORKS IN CONJUNCTION WITH ! ! !
! LNR401/CB AQUATIC RESOURCES PROGRAM ! ! !
! STREAM ASSESSMENT AND BIOLOGICAL ! ! !
! MONITORING STUDY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! STATE DROUGHT COORDINATOR, OTHER CURRENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 204
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENSES, AND EQUIPMENT TO ESTABLISH A ! ! !
! DROUGHT MITIGATION PROGRAM. ! ! !
! (1.0/150,731A; 1.0/62,308A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 25,000 B ! 25,000 B !
! TO REFLECT AN INCREASE IN THE SPECIAL ! ! !
! FUND CEILING FOR THE WATER RESOURCE ! ! !
! MANAGEMENT. ! ! !
! (0.0/25,000B; 0.0/25,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ESTABLISHES THE CEILING ! ! !
! FOR THE WATER RESOURCE MANAGMENT FUND ! ! !
! TO EXPEND FOR VARIOUS MONITORING, ! ! !
! RESEARCH AND PUBLIC EDUCATION PROGRAMS ! ! !
! CONCERNING WATER CONSERVATION AND ! ! !
! ALTERNATIVE SOURCES AND LONG RANGE ! ! !
! WATER MANAGEMENT PLANNING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 174,355 A ! 144,714 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,296 B ! 26,896 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,590,880 A ! 1,561,239 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 137,600 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 205
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 97.50 * ! 97.50 * !
! ! 4,475,708 A ! 4,475,708 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,570,896 B ! 1,570,896 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 630,390 N ! 630,390 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 6,688,654 ! 6,688,654 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 182,383 A ! 182,383 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,628 B ! 24,628 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,541 N ! 7,541 N !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! OVERTIME AND HOLIDAY PAY FOR ! ! !
! CONSERVATION ENFORCEMENT OFFICERS. ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 182,383 A ! 182,383 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 206
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,628 B ! 24,628 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,541 N ! 7,541 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 97.50 * ! 97.50 * !
! ! 4,658,091 A ! 4,658,091 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,595,524 B ! 1,595,524 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 637,931 N ! 637,931 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 207
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,138,826 A ! 1,138,826 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 B ! 1,500,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,638,826 ! 2,638,826 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 39,764 A ! 39,764 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 B ! 300,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! TO SUPPORT NATURAL AREA AND WATERSHED ! ! !
! PARTNERSHIP WITH PRIVATE OWNERS. ! ! !
! (0.0/600,000B; 0.0/600,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! INCREASE IN THE CEILING OF THE NATURAL ! ! !
! AREA RESERVE SPECIAL FUND TO BE USED ! ! !
! TOWARDS ADDITIONAL NATURAL AREA AND ! ! !
! WATERSHED PARTNERSHIPS WITH PRIVATE ! ! !
! OWNERS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 39,764 A ! 39,764 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 1,178,590 A ! 1,178,590 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 208
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,800,000 B ! 1,800,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 209
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH850 00 POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
Structure #: 040301000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 231,586 A ! 231,586 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 231,586 ! 231,586 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,460 A ! 8,460 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,460 A ! 8,460 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 240,046 A ! 240,046 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 210
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 1,660,103 A ! 1,660,103 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 79,397 B ! 79,397 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 34.00 * ! 34.00 * !
! ! 1,739,500 ! 1,739,500 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 84,352 A ! 84,352 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 75,000-A ! 75,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 60,000 B ! B !
! AND EQUIPMENT FOR RADIO SYSTEM ! ! !
! REPAIR AND UPGRADE. ! ! !
! (0.0/300,000A; 0.0/360,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS WILL PROVIDE FOR THE CONTRACT OF ! ! !
! A RADIO SYSTEM ENGINEER TO ASSESS ! ! !
! ESSENTIAL SITE REPAIRS AND ENHANCEMENTS ! ! !
! FOR THE DEPARTMENT OF LAND AND NATURAL ! ! !
! RESOURCES GREEN NET RADIO SYSTEM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 9,352 A ! 9,352 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 60,000 B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 34.00 * ! 34.00 * !
! ! 1,669,455 A ! 1,669,455 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 211
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 139,397 B ! 79,397 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 212
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 660,336 A ! 660,336 A !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,857,945 W ! 2,857,945 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,116,813 ! 5,116,813 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 29,772 A ! 29,772 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,671 W ! 13,671 W !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 15,000 A ! 15,000 A !
! REFLECT TRANSFER-IN OF OTHER PERSONAL ! ! !
! SERVICES FROM THE VECTOR CONTROL BRANCH ! ! !
! (HTH610/FN). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT INFORMATION SPECIALIST III IN ! ! !
! THE ENVIRONMENTAL PLANNING OFFICE ! ! !
! (HTH849/FC). ! ! !
! (1.0/43,795W; 1.0/38,795W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROGRAM COULD NOT ADEQUATELY JUSTIFY ! ! !
! NEED FOR POSITION. PROGRAM HAS BEEN ! ! !
! SUFFICIENTLY HANDLING OUTREACH PROGRAMS ! ! !
! WITH EXISTING STAFF. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 213
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 44,772 A ! 44,772 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,671 W ! 13,671 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.50 * ! 15.50 * !
! ! 705,108 A ! 705,108 A !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,871,616 W ! 2,871,616 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 214
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 04
------------------------------------------------------------------------------------------------------------------------------------
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 ! 351.50 * ! 351.50 * !
! ! 17,775,629 A ! 17,775,629 A !
! ! ! !
! ! 68.20 * ! 68.20 * !
! ! 9,702,606 B ! 9,702,606 B !
! ! ! !
! ! 68.90 * ! 68.90 * !
! ! 10,143,003 N ! 10,143,003 N !
! ! ! !
! ! 64.40 * ! 64.40 * !
! ! 51,211,901 W ! 51,211,901 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 553.00 * ! 553.00 * !
! ! 88,833,139 ! 88,833,139 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 567,154 A ! 507,513 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,719,324 B ! 2,560,418 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,011,765 N ! 1,011,765 N !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 49,282,204 W ! 49,272,204 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 53,580,447 ! 53,351,900 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 351.50 * ! 351.50 * !
! ! 18,342,783 A ! 18,283,142 A !
! ! ! !
! ! 68.20 * ! 68.20 * !
! ! 12,421,930 B ! 12,263,024 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 215
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 04
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 69.90 * ! 69.90 * !
! ! 11,154,768 N ! 11,154,768 N !
! ! ! !
! ! 67.40 * ! 67.40 * !
! ! 100,494,105 W ! 100,484,105 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 557.00 * ! 557.00 * !
! ! 142,413,586 ! 142,185,039 !
! !---------------------!---------------------!