RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 216
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,429,271 A ! 2,429,271 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,795,669 N ! 1,795,669 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 4,224,940 ! 4,224,940 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 120,216 A ! 120,216 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 310,820-A ! 310,820-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 84,000-A ! 84,000-A !
! TUBERCULOSIS (TB) PHYSICIAN TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNICABLE DISEASE - ! ! !
! ADMINISTRATION (HTH595/KE). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 121,594-A ! 121,594-A !
! PERMANENT RPN V AND (1) STATISTICAL ! ! !
! CLERK I TO REFLECT TRANSFER-OUT TO ! ! !
! HANSEN'S DISEASE CONTROL SERVICES ! ! !
! (HTH111/DE). ! ! !
! ! ! !
4B ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 695,669-N ! 695,669-N !
! PERMANENT RPN IV AND (9) VARIOUS ! ! !
! TEMPORARY POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO HANSEN'S DISEASE SERVICES ! ! !
! (HTH111/DE). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 101,000 A ! 102,616 A !
! FOR TB TESTING AND PREVENTIVE DRUG ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 217
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TREATMENT. ! ! !
! (0.0/101,000A; 0.0/102,616A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT OF HEALTH (DOH) TO COVER THE ! ! !
! INCREASES IN THE COST OF NEW AND ! ! !
! EXISTING DRUGS FOR THE TUBERCULOSIS ! ! !
! CONTROL DIVISION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 110,938 N ! 110,938 N !
! PERMANENT PUBLIC HEALTH EDUCATOR IV AND ! ! !
! RN III FOR RECOMMENDED TARGETED TESTING ! ! !
! PROGRAMS AIMED AT POPULATIONS AT HIGH ! ! !
! RISK FOR CONTRACTING TUBERCULOSIS. ! ! !
! (2.0/110,938N; 2.0/110,938N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR (2) PERM. ! ! !
! TARGET TESTING POSITIONS AS PART OF THE ! ! !
! FEDERAL COOPERATIVE AGREEMENT WITH THE ! ! !
! CENTER FOR DISEASE CONTROL (CDC). ! ! !
! ! ! !
21A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TESTING AND PROVIDING RECOMMENDED ! ! !
! TARGET TESTING. ! ! !
! (0.0/97,000A; 0.0/97,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ROUTERS AND ASSOCIATED ! 52,000 A ! 12,000 A !
! EQUIPMENT FOR INTERNET ACCESS AT THE ! ! !
! TEMPORARY SITE FOR THE TUBERCULOSIS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 218
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONTROL PROGRAM. ! ! !
! (0.0/52,000A; 0.0/12,000) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! MAINTAIN ITS INFORMATION SYSTEMS AT THE ! ! !
! TEMPORARY SITES WHILE LANAKILA HEALTH ! ! !
! CENTER IS BEING RENOVATED. EQUIPMENT ! ! !
! WILL BE TRANSFERRED TO LANAKILA HEALTH ! ! !
! CENTER AFTER COMPLETION OF RENOVATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00-* ! 3.00-* !
! ! 243,198-A ! 281,582-A !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 584,731-N ! 584,731-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 33.00 * !
! ! 2,186,073 A ! 2,147,689 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,210,938 N ! 1,210,938 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 219
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH111 00 HANSEN'S DISEASE SERVICES
Structure #: 050101020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 69.00 * ! 69.00 * !
! ! 3,966,290 A ! 3,966,290 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 69.00 * ! 69.00 * !
! ! 3,966,290 ! 3,966,290 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 176,877 A ! 176,877 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 121,594 A ! 121,594 A !
! PERMANENT RPN V AND (1) STATISTICAL ! ! !
! CLERK I TO REFLECT TRANSFER-IN FROM ! ! !
! HANSEN'S DISEASE CONTROL SERVICES ! ! !
! (HTH101/DE). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 695,669 N ! 695,669 N !
! PERMANENT RPN V & (9) VARIOUS TEMPORARY ! ! !
! POSITIONS TO REFLECT TRANSFER-IN OF ! ! !
! POSITIONS FROM HANSEN'S DISEASE CONTROL ! ! !
! SERVICES (HTH101/DE). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 61,601 A ! 61,601 A !
! FOR INCREASED AIR FREIGHT, ELECTRICITY, ! ! !
! AND BARGE SERVICES FOR HANSEN'S DISEASE ! ! !
! INSTITUTIONAL SERVICES IN KALAUPAPA. ! ! !
! (0.0/61,601A; 0.0/61,601A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ADDRESS INCREASES IN ! ! !
! ELECTRICITY, AIR FREIGHT CONTRACT AND ! ! !
! BARGE SERVICES EXPERIENCED OVER THE LAST ! ! !
! 3 YEARS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 220
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH111 00 HANSEN'S DISEASE SERVICES
Structure #: 050101020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2.00 * ! 2.00 * !
! ! 360,072 A ! 360,072 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 71.00 * ! 71.00 * !
! ! 4,326,362 A ! 4,326,362 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 221
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 5,552,608 A ! 5,552,608 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.50 * ! 19.50 * !
! ! 10,224,911 ! 10,224,911 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,628 A ! 32,628 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 242,000-A ! 242,000-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 209,372-A ! 209,372-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 5,343,236 A ! 5,343,236 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 222
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,204,975 A ! 1,204,975 A !
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,404,975 ! 5,404,975 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 38,270 A ! 38,270 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERM PHYSICIAN II AND (1) PERM ! ! !
! STATISTICAL CLERK FOR EPIDEMIOLOGY ! ! !
! BRANCH (HTH131/DC). ! ! !
! (2.0/104,880A; 2.0/104,880A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, POSITIONS ! ! !
! AND FUNDING FOR THIS REQUEST ARE DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! N ! N !
! EPIDEMIOLOGICAL SPECIALIST III FOR ! ! !
! EPIDEMIOLOGY SERVICES (HTH131/DC). ! ! !
! (1.0/0N; 1.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! EPIDEMIOLOGICAL SPECIALIST TO ! ! !
! CONCENTRATE ON COMMUNICALBE DISEASE ! ! !
! CONTROL AND PREVENTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 38,270 A ! 38,270 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 223
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! N ! N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,243,245 A ! 1,243,245 A !
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 224
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.60 * ! 25.60 * !
! ! 2,156,334 A ! 2,156,334 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.60 * ! 25.60 * !
! ! 2,156,334 ! 2,156,334 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 57,602 A ! 57,602 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 1,000,000-A ! 1,000,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! 50,000 A !
! FOR INTERPRETER SERVICES TO MEET FEDERAL ! ! !
! AFFIRMATIVE ACTION REQUIREMENTS. ! ! !
! (0.0/50,000A; 0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS THROUGH DOH AFFIRMATIVE ACTION ! ! !
! OFFICE (HTH907/AF) ARE NO LONGER ! ! !
! AVAILABLE FOR INTERPRETER SERVICES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADDS FUNDS FOR ESTABLISHING A ! 250,500 A ! 149,500 A !
! DEPARTMENT OF HEALTH DENTAL CLINIC ON ! ! !
! THE ISLAND OF MAUI. ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL ALLOW FUNDING FOR ! ! !
! (1) DENTIST AND (2) DENTAL ASSISTANTS ! ! !
! TO ESTABLISH A DEPARTMENT OF HEALTH ! ! !
! DENTAL CLINIC ON THE ISLAND OF MAUI. ! ! !
! FUNDS WILL ALSO PROVIDE FOR STARTUP ! ! !
! COSTS FOR FY02 AND ALL NECESSARY ! ! !
! SUPPLIES FOR FY02 AND FY03. ! ! !
! ! ! !
101 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 A ! 100,000 A !
! FOR PURCHASE OF SERVICES FOR BASIC ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 225
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DENTAL SERVICES IN THE HILO AREA. ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL PROVIDE BASIC DENTAL ! ! !
! CARE SERVICES FOR THE LOW-INCOME AND ! ! !
! MEDICALLY UNDER-SERVED POPULATION IN THE ! ! !
! HILO AREA. ! ! !
! IN A RECENT STUDY, HILO WAS FOUND TO ! ! !
! HAVE LIMITED AVAILABILITY TO BASIC ! ! !
! DENTAL CARE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 541,898-A ! 642,898-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.60 * ! 25.60 * !
! ! 1,614,436 A ! 1,513,436 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 226
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.80 * ! 22.80 * !
! ! 1,089,103 A ! 1,089,103 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 3,704,524 N ! 3,704,524 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.80 * ! 27.80 * !
! ! 4,793,627 ! 4,793,627 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 75,118 A ! 75,118 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 33,432-A ! 33,432-A !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNITY HEALTH ADMIN ! ! !
! (HTH595/KD). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 10.00-* ! 10.00-* !
! REDUCE POSITIONS AND FUNDS FOR (10) ! 289,956-A ! 289,956-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNITY HEALTH ADMIN. ! ! !
! (HTH595/KD) FROM HEALTH EDUCATION ! ! !
! (HTH180/GJ). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 10.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 289,956 A ! 289,956 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN TO COMMUNITY RESOURCES AND ! ! !
! DEVELOPMENT (HTH180/GJ) FROM BILINGUAL ! ! !
! HEALTH SERVICES (HTH180/GL). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 186,797-A ! 186,797-A !
! PERMANENT RPN V TO REFLECT TRANSFER-OUT ! ! !
! TO DIABETES AND CHRONIC DISABLING ! ! !
! DISEASES (HTH180/GP). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 227
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 186,797 A ! 186,797 A !
! PERMANENT RPN V TO REFLECT TRANSFER-IN ! ! !
! FROM THE PREVENTIVE HEALTH SERVICES ! ! !
! PROGRAM (HTH180/CC). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 49,883-A ! 49,883-A !
! PERMANENT TOBACCO CONTROL SECTION HEAD ! ! !
! TO REFLECT TRANSFER-OUT FROM HEALTH ! ! !
! EDUCATION (HTH180/GJ) TO TOBACCO ! ! !
! PREVENTION & CONTROL (HTH180/GR). ! ! !
! ! ! !
7A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 49,883 A ! 49,883 A !
! PERMANENT TOBACCO CONTROL PROGRAM ! ! !
! SECTION HEAD TO REFLECT TRANSFER-IN FROM ! ! !
! HEALTH EDUCATION (HTH180/GJ) TO TOBACCO ! ! !
! PREVENTION & CONTROL (HTH180/GR). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 256,500-N ! 256,500-N !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO INJURY PREVENTION AND ! ! !
! CONTROL (HTH730/MT) FROM INJURY ! ! !
! PREVENTION AND CONTROL (HTH180/GK). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 67,672-A ! 67,672-A !
! PERMANENT PUBLIC HEALTH EDUCATOR V TO ! ! !
! REFLECT TRANSFER-OUT TO INJURY ! ! !
! PREVENTION AND CONTROL (HTH730/MT). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 240,247-N ! 240,247-N !
! PERM PH NUTRITIONIST IV AND (1) CLERK- ! ! !
! TYPIST II AND (1) TEMP PH NUTRITIONIST ! ! !
! IV TO REFLECT TRANSFER-OUT TO TOBACCO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 228
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SETTLEMENT (HTH595/KK). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMPORARY ! 139,603-N ! 139,603-N !
! EDUCATOR IV AND (1) CLERK-TYPIST II ! ! !
! TO REFLECT TRANSFER-OUT TO ! ! !
! TOBACCO SETTLEMENT (HTH595/KK). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (4) VARIOUS TEMPORARY ! 296,946-N ! 296,946-N !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT ACTUAL FUNDS RECEIVED IN ! ! !
! PREVENTIVE HEALTH SERVICES (HTH180/GC). ! ! !
! (0.0/-296,946N; 0.0/-296,946N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS ACTUAL GRANT ! ! !
! AWARD. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 39,315-N ! 39,315-N !
! EXPENSES TO REFLECT FEDERAL FUND ! ! !
! CEILING DECREASE FOR THE EASY ACCESS ! ! !
! PROGRAM. ! ! !
! (0.0/-39,315N; 0.0/-39,315N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS NEW CEILING ! ! !
! LEVELS FOR THE PREVENTIVE HEALTH AND ! ! !
! HEALTH SERVICES BLOCK GRANTS OF ! ! !
! $100,000. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 67,427 N ! 67,447 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE ARTHRITIS AND OTHER RHEUMATIC ! ! !
! CONDITIONS PROJECT. ! ! !
! (0.0/67,427N; 0.0/67,447N) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 229
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! THIS REQUEST WILL PROVIDE (1) ! ! !
! TEMPORARY PUBLIC HEALTH EDUCATOR IV AND ! ! !
! CONTRACT SERVICES TO CONTINUE CAPACITY ! ! !
! BUILDING AND EXPANSION OF STATE ADVISORY ! ! !
! COMMITTEE WHICH INCLUDES THE NEIGHBOR ! ! !
! ISLANDS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 156,600-N ! 156,600-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE FOR THE CARDIOVASCULAR ! ! !
! DISEASE PROJECT. ! ! !
! (0.0/-156,600N; 0.0/-156,600N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL FUND CEILING AMOUNT IS ! ! !
! UNREQUIRED AS PROJECT ENDED ON 9/30/99. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 25,986-A ! 25,986-A !
! ! ! !
! ! 5.00-* ! 5.00-* !
! ! 1,061,784-N ! 1,061,764-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.80 * ! 20.80 * !
! ! 1,063,117 A ! 1,063,117 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,642,740 N ! 2,642,760 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 230
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH165 00 WOMEN, INFANTS & CHILDREN (WIC) SERVICES
Structure #: 050103020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 33,677,385 ! 33,677,385 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 471,501-N ! 471,501-N !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 471,501 N ! 471,501 N !
! TO REFLECT TRANSFER-IN FROM EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 231
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 270.75 * ! 270.75 * !
! ! 30,694,318 A ! 30,694,318 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 270.75 * ! 270.75 * !
! ! 30,694,318 ! 30,694,318 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 646,095 A ! 646,095 A !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 171,000-A ! 171,000-A !
! TO REFLECT TRANSFER-OUT FROM RESIDENTIAL ! ! !
! SERVICES (HTH501/JC) TO DEVELOPMENTAL ! ! !
! DISABILITIES ADMINISTRATION (HTH595/KB). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 46,455-A ! 46,455-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO COORDINATION SUPPORTS ! ! !
! (HTH501/CV) FROM INTAKE AND TRIAGE ! ! !
! (HTH501/CQ). ! ! !
! ! ! !
6A ! EXEC BUDGET PREP: ! 8.75-* ! 8.75-* !
! REDUCE POSITIONS AND FUNDS FOR (8.75) ! 336,050-A ! 336,050-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM INTAKE AND TRIAGE (HTH501/CQ). ! ! !
! ! ! !
6B ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 114,012-A ! 114,012-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO COMMUNITY SUPPORT (HTH501/JB) ! ! !
! FROM CERTIFICATION AND PROGRAM ! ! !
! MONITORING (HTH501/CS). ! ! !
! ! ! !
6C ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 70,544-A ! 70,544-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 232
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OUT TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM CERTIFICATION PROGRAM AND ! ! !
! MONITORING (HTH501/CS). ! ! !
! ! ! !
6D ! EXEC BUDGET PREP: ! 4.00-* ! 4.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! 143,698-A ! 143,698-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU). ! ! !
! ! ! !
6E ! EXEC BUDGET PREP: ! 12.00-* ! 12.00-* !
! REDUCE POSITIONS AND FUNDS FOR (12) ! 364,788-A ! 364,788-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT - OAHU ! ! !
! (HTH501/JO) FROM COORDINATION SUPPORTS ! ! !
! (HTH501/CV). ! ! !
! ! ! !
6F ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 37,820-A ! 37,820-A !
! ACCOUNTANT III TO REFLECT TRANSFER-OUT ! ! !
! TO CASE MANAGEMENT AND INFORMATION ! ! !
! BRANCH ADMIN (HTH501/CU) FROM ! ! !
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN. (HTH501/JA). ! ! !
! ! ! !
6G ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 26,331-A ! 31,331-A !
! PMA IV TO REFLECT TRANSFER-OUT TO ! ! !
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM COMMUNITY SUPPORT ! ! !
! (HTH501/JB). ! ! !
! ! ! !
6H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 55,687-A ! 55,687-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN (HTH501/JA) FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 233
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! COMMUNITY SUPPORT (HTH501/JB). ! ! !
! ! ! !
6I ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,052-A ! 27,052-A !
! SEWING WORKER III TO REFLECT TRANSFER- ! ! !
! OUT TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM COMMUNITY SUPPORT (HTH501/JB). ! ! !
! ! ! !
6J ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 76,372-A ! 76,372-A !
! AUDIOLOGIST III TO REFLECT TRANSFER-OUT ! ! !
! TO COMMUNITY TRAINING AND QUALITY ! ! !
! ASSURANCE (HTH501/JM) FROM COMMUNITY ! ! !
! SUPPORT (HTH501/JB). ! ! !
! ! ! !
6K ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 138,009-A ! 138,009-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6L ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 67,979-A ! 67,979-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6M ! EXEC BUDGET PREP: ! 6.00-* ! 6.00-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! 167,262-A ! 167,262-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO COORDINATION AND SUPPORTS ! ! !
! (HTH501/CV) FROM RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC). ! ! !
! ! ! !
6N ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 19,384-A ! 19,384-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 234
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN (HTH501/JA) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6O ! EXEC BUDGET PREP: ! 23.00-* ! 23.00-* !
! REDUCE POSITIONS AND FUNDS FOR (23) ! 952,648-A ! 952,648-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6P ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 34,909-A ! 34,909-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-HAWAII (HTH501/JQ) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6Q ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 33,940-A ! 33,940-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-MAUI (HTH501/JR) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6R ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 36,494-A ! 36,494-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT - KAUAI FROM RESIDENTIAL ! ! !
! SUPPORT (HTH501/JC). ! ! !
! ! ! !
6S ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 56,826-A ! 56,826-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU) FROM RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC). ! ! !
! ! ! !
6T ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 35,272-A ! 35,272-A !
! RT III TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 235
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTAKE AND TRIAGE (HTH501/CQ) FROM ! ! !
! ADULT DAY SERVICES (HTH501/JD). ! ! !
! ! ! !
6U ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 103,010-A ! 103,010-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CERTIFICATION AND PROGRAM ! ! !
! MONITORING (HTH501/CS) FROM ADULT DAY ! ! !
! SERVICES (HTH501/JD). ! ! !
! ! ! !
6V ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 58,790-A ! 58,790-A !
! RPN IV TO REFLECT TRANSFER-OUT TO ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC) FROM ! ! !
! ADULT DAY SERVICES (HTH501/JD). ! ! !
! ! ! !
6W ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,575-A ! 11,575-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-OAHU (HTH501/JO) FROM ! ! !
! ADULT DAY SERVICES (HTH501/JD). ! ! !
! ! ! !
6X ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 108,597-A ! 108,597-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU) FROM ADULT DAY SERVICES ! ! !
! (HTH501/JD). ! ! !
! ! ! !
6Y ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 983-A ! 983-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM MAINTENANCE ! ! !
! (HTH501/JG). ! ! !
! ! ! !
6Z ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 7,869-A ! 7,869-A !
! EXPENSES TO RELFECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 236
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,127-A ! 4,127-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ADULT DAY SERVICES (HTH501/JD) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
7A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 35,214-A ! 35,214-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! COMMUNITY TRAINING AND QUALITY ! ! !
! ASSURANCE (HTH501/JM) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
7B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 9,668-A ! 9,668-A !
! TO REFLECT TRANSFER-OUT TO CASE ! ! !
! MANAGEMENT-OAHU (HTH501/JO) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
7C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,000-A ! 1,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ADULT DAY SERVICES - HAWAII (HTH501/JX) ! ! !
! FROM HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
7D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,000-A ! 1,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ADULT DAY SERVICES - KAUAI (HTH501/JZ) ! ! !
! FROM HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
7E ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 44,631-A ! 44,631-A !
! SET IV TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 237
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! RESIDENTIAL SUPPORT (HTH501/JC) FROM ! ! !
! COMMUNITY TRAINING AND QUALITY ! ! !
! ASSURANCE (HTH501/JM). ! ! !
! ! ! !
7F ! EXEC BUDGET PREP: ! 7.00-* ! 7.00-* !
! REDUCE POSITIONS AND FUNDS FOR (7) ! 246,776-A ! 246,776-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM CASE MANAGEMENT-OAHU (HTH501/JO). ! ! !
! ! ! !
7G ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 36,697-A ! 36,697-A !
! MR CARE COORD IV TO REFLECT TRANSFER-OUT ! ! !
! TO CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM CASE MANAGEMENT-OAHU ! ! !
! (HTH501/JO). ! ! !
! ! ! !
7H ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,535-A ! 21,535-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT AND INFORMATION SERVICES ! ! !
! BRANCH ADMIN. (HTH501/CU) FROM CASE ! ! !
! MANAGEMENT-OAHU (HTH501/JO). ! ! !
! ! ! !
7I ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 46,432-A ! 46,432-A !
! SOCIAL WORKER IV TO REFLECT TRANSFER- ! ! !
! OUT TO COORDINATION SUPPORTS ! ! !
! (HTH501/CV) FROM CASE MANAGEMENT-OAHU ! ! !
! (HTH501/JO). ! ! !
! ! ! !
7J ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 20,623-A ! 20,623-A !
! PERMANENT SSA IV TO REFLECT TRADE-OFF OF ! ! !
! (1) PERMANENT SOCIAL WORKER III FOR CASE ! ! !
! MANAGEMENT-OAHU (HTH501/JO). ! ! !
! ! ! !
7K ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,535-A ! 21,535-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 238
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CASE MANAGEMENT AND INFORMATION SERVICES ! ! !
! BRANCH ADMIN. (HTH501/CU) FROM CRISIS ! ! !
! AND BEHAVIORAL SUPPORT (HTH501/JU). ! ! !
! ! ! !
7L ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 121,604-A ! 121,604-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
7M ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 38,156-A ! 38,156-A !
! MRCC IV TO REFLECT TRANSFER-OUT TO ! ! !
! ADULT DAY SERVICES (HTH501/JD) FROM ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
7N ! EXEC BUDGET PREP: ! 5.00-* ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 234,749-A ! 234,749-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
7O ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 71,900-A ! 71,900-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-HAWAII ! ! !
! (HTH501/JQ) FROM CRISIS AND ! ! !
! BEHAVIORAL SUPPORT (HTH501/JU). ! ! !
! ! ! !
7P ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 47,459-A ! 47,459-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-MAUI (HTH501/JR) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 239
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7Q ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,062-A ! 23,062-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-KAUAI (HTH501/JS) FROM ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
7R ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 52,292-A ! 52,292-A !
! RPN IV TO REFLECT TRANSFER-OUT TO ! ! !
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC). ! ! !
! ! ! !
7S ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN. (HTH501/JA) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 46,455 A ! 46,455 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO COORDINATION SUPPORTS (HTH501/CV) ! ! !
! FROM INTAKE AND TRIAGE (HTH501/CQ). ! ! !
! ! ! !
8A ! EXEC BUDGET PREP: ! 8.75 * ! 8.75 * !
! ADD POSITIONS AND FUNDS FOR (8.75) ! 336,050 A ! 336,050 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM INTAKE AND TRIAGE (HTH501/CQ). ! ! !
! ! ! !
8B ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 114,012 A ! 114,012 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO COMMUNITY SUPPORT (HTH501/JB) ! ! !
! FROM CERTIFICATION AND PROGRAM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 240
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MONITORING (HTH501/CS). ! ! !
! ! ! !
8C ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 70,544 A ! 70,544 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM CERTIFICATION AND PROGRAM ! ! !
! MONITORING (HTH501/CS). ! ! !
! ! ! !
8D ! EXEC BUDGET PREP: ! 4.00 * ! 4.00 * !
! ADD POSITONS AND FUNDS FOR (4) ! 143,698 A ! 143,698 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU). ! ! !
! ! ! !
8E ! EXEC BUDGET PREP: ! 12.00 * ! 12.00 * !
! ADD POSITIONS AND FUNDS FOR (12) ! 364,788 A ! 364,788 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM COORDINATION SUPPORTS (HTH501/CV). ! ! !
! ! ! !
8F ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 37,820 A ! 37,820 A !
! ACCOUNTANT III TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU) ! ! !
! FROM DEVELOPMENT DISABILITIES SERVICES ! ! !
! BRANCH ADMIN. (HTH501/JA). ! ! !
! ! ! !
8G ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 26,331 A ! 31,331 A !
! PMA IV AND REDESCRIBE TO (1) CLERK- ! ! !
! TYPIST TO REFLECT TRANSFER-IN TO ! ! !
! CERTIFICATION AND MONITORING ! ! !
! (HTH501/CS) FROM COMMUNITY SUPPORT ! ! !
! (HTH501/JB). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 241
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 55,687 A ! 55,687 A !
! TO REFLECT TRANSFER-IN TO DEVELOPMENTAL ! ! !
! DISABILITIES SERVICES BRANCH ADMIN. ! ! !
! (HTH501/JA) FROM COMMUNITY SUPPORT ! ! !
! (HTH501/JB). ! ! !
! ! ! !
8I ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 27,052 A ! 27,052 A !
! SEWING WORKER III TO REFLECT TRANSFER- ! ! !
! IN TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM COMMUNITY SUPPORT (HTH501/JB). ! ! !
! ! ! !
8J ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 76,372 A ! 76,372 A !
! AUDIOLOGIST III TO REFLECT TRANSFER-IN ! ! !
! TO COMMUNITY TRAINING AND QUALITY ! ! !
! ASSURANCE (HTH501/JM) FROM COMMUNITY ! ! !
! SUPPORT (HTH501/JB). ! ! !
! ! ! !
8K ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 138,009 A ! 138,009 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO INTAKE AND TRIAGE (HTH501/CQ) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8L ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 67,979 A ! 67,979 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8M ! EXEC BUDGET PREP: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (6) ! 167,262 A ! 167,262 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO COORDINATION SUPPORTS (HTH501/CV) ! ! !
! FROM RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 242
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8N ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 19,384 A ! 19,384 A !
! TO REFLECT TRANSFER-IN TO DEVELOPMENTAL ! ! !
! DISABILITIES SERVICES BRANCH ADMIN. ! ! !
! (HTH501/JA) FROM RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC). ! ! !
! ! ! !
8O ! EXEC BUDGET PREP: ! 22.25 * ! 22.25 * !
! ADD POSITIONS AND FUNDS FOR (22.25) ! 930,338 A ! 930,338 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT-OAHU (HTH501/JO) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8P ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 34,909 A ! 34,909 A !
! PMA III TO REFLECT TRANSFER-IN TO ! ! !
! CASE MANAGEMENT-HAWAII (HTH501/JQ) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8Q ! EXEC BUDGET PREP: ! 1.75 * ! 1.75 * !
! ADD POSITIONS AND FUNDS FOR (1.75) PMA ! 56,250 A ! 56,250 A !
! III TO REFLECT TRANSFER-IN FROM CASE ! ! !
! MANAGEMENT-MAUI (HTH501/JR) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8R ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PMA III ! 36,494 A ! 36,494 A !
! TO REFLECT TRANSFER-IN TO CASE ! ! !
! MANAGEMENT-KAUAI (HTH501/JS) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8S ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 56,826 A ! 56,826 A !
! TO REFLECT TRANSFER-IN TO CRISIS AND ! ! !
! BEHAVIORAL SUPPORT (HTH501/JU) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8T ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) RT III ! 35,272 A ! 35,272 A !
! TO REFLECT TRANSFER-IN TO INTAKE AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 243
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRIAGE (HTH501/CQ) FROM ADULT DAY ! ! !
! SERVICES (HTH501/JD). ! ! !
! ! ! !
8U ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 103,010 A ! 103,010 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM ADULT DAY SERVICES ! ! !
! (HTH501/JD). ! ! !
! ! ! !
8V ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) RPN IV ! 58,790 A ! 58,790 A !
! TO REFLECT TRANSFER-IN TO RESIDENTIAL ! ! !
! SUPPORT (HTH501/JC) FROM ADULT DAY ! ! !
! SERVICES (HTH501/JD). ! ! !
! ! ! !
8W ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,575 A ! 11,575 A !
! REFLECT TRANSFER-IN TO CASE MANAGEMENT- ! ! !
! OAHU (HTH501/JO) FROM ADULT DAY ! ! !
! SERVICES (HTH501/JD). ! ! !
! ! ! !
8X ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 108,597 A ! 108,597 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU) FROM ADULT DAY SERVICES ! ! !
! (HTH501/JD). ! ! !
! ! ! !
8Y ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 983 A ! 983 A !
! TO REFLECT TRANSFER-IN TO CERTIFICATION ! ! !
! AND PROGRAM MONITORING (HTH501/CS) ! ! !
! FROM MAINTENANCE (HTH501/JG). ! ! !
! ! ! !
8Z ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 7,869 A ! 7,869 A !
! TO REFLECT TRANSFER-IN TO CERTIFICATION ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 244
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 PROGRAM MONITORING (HTH501/CS) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 4,127 A ! 4,127 A !
! TO REFLECT TRANSFER-IN TO ADULT DAY ! ! !
! SERVICES (HTH501/JD) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
9A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 35,214 A ! 35,214 A !
! TO REFLECT TRANSFER-IN TO COMMUNITY ! ! !
! TRAINING AND QUALITY ASSURANCE ! ! !
! (HTH501/JM) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
9B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 9,668 A ! 9,668 A !
! REFLECT TRANSFER-IN TO CASE MANAGEMENT- ! ! !
! OAHU (HTH501/JO) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
9C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000 A ! 1,000 A !
! TO REFELCT TRANSFER-IN TO ADULT DAY ! ! !
! SERVICES-HAWAII (HTH501/JX) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
9D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000 A ! 1,000 A !
! TO REFLECT TRANSFER-IN TO ADULT DAY ! ! !
! SERVICES - KAUAI (HTH501/JZ) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
9E ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SET IV ! 44,631 A ! 44,631 A !
! TO REFLECT TRANSFER-IN TO RESIDENTIAL ! ! !
! SUPPORT (HTH501/JC) FROM COMMUNITY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 245
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRAINING AND QUALITY ASSURANCE ! ! !
! (HTH501/JM). ! ! !
! ! ! !
9F ! EXEC BUDGET PREP: ! 7.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS FOR (7) ! 246,776 A ! 246,776 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM CASE MANAGEMENT-OAHU (HTH501/JO). ! ! !
! ! ! !
9G ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 36,697 A ! 36,697 A !
! MRCC IV TO REFLECT TRANSFER-IN TO ! ! !
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM CASE MANAGEMENT-OAHU ! ! !
! (HTH501/JO). ! ! !
! ! ! !
9H ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PMA III ! 21,535 A ! 21,535 A !
! TO REFLECT TRANSFER-IN TO CASE ! ! !
! MANAGEMENT AND INFORMATION SERVICES ! ! !
! BRANCH (HTH501/CU) FROM CASE MANAGEMENT- ! ! !
! OAHU (HTH501/JO). ! ! !
! ! ! !
9I ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 46,432 A ! 46,432 A !
! SOCIAL WORKER IV TO REFLECT TRANSFER-IN ! ! !
! TO COORDINATION SUPPORTS (HTH501/CV) ! ! !
! FROM CASE MANAGEMENT - OAHU (HTH501/JO). ! ! !
! ! ! !
9J ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 20,623 A ! 20,623 A !
! PERMANENT SOCIAL WORKER III TO REFLECT ! ! !
! TRADE-OFF OF (1) PERM. SOCIAL SERVICES ! ! !
! ASSISTANT IV FOR CASE MANAGEMENT-OAHU ! ! !
! (HTH501/JO). ! ! !
! ! ! !
9K ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PMA III ! 21,535 A ! 21,535 A !
! TO REFLECT TRANSFER-IN TO CASE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 246
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MANAGEMENT AND INFORMATION SERVICES ! ! !
! BRANCH ADMIN. (HTH501/CU) FROM CRISIS ! ! !
! AND BEHAVIORAL SUPPORT (HTH501/JU). ! ! !
! ! ! !
9L ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITION AND FUNDS FOR (3) ! 121,604 A ! 121,604 A !
! PERMANENT VARIOUS POSITIONS TO REFLECT ! ! !
! TRANSFER-IN TO RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC) FR0M CRISIS AND BEHAVIORAL ! ! !
! SUPPORT (HTH501/JU). ! ! !
! ! ! !
9M ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 38,156 A ! 38,156 A !
! MRCC IV TO REFLECT TRANSFER-IN TO ! ! !
! ADULT DAY SERVICES (HTH501/JD) FROM ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
9N ! EXEC BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 234,749 A ! 234,749 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
9O ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 71,900 A ! 71,900 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT-HAWAII (HTH501/JQ) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
9P ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 47,459 A ! 47,459 A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN TO CRISIS MANAGEMENT-MAUI ! ! !
! (HTH501/JR) FROM CRISIS AND ! ! !
! BEHAVIORAL SUPPORT (HTH501/JU). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 247
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9Q ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PMA ! 23,062 A ! 23,062 A !
! III TO REFLECT TRANSFER-IN TO CASE ! ! !
! MANAGEMENT - KAUAI (HTH501/JS) FROM ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
9R ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) RPN IV ! 52,292 A ! 52,292 A !
! TO REFLECT TRANSFER-IN TO CERTIFICATION ! ! !
! AND PROGRAM MONITORING (HTH501/CS) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
9S ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 2,000 A !
! TO REFLECT TRANSFER-IN TO DEVELOPMENTAL ! ! !
! DISABILITIES SERVICES BRANCH ADMIN. ! ! !
! (HTH501/JA) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
16 ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 67,978-A ! 67,978-A !
! PERMANENT PMA III TO REFLECT TRANSFER- ! ! !
! OUT TO THE GOVERNOR'S OFFICE FOR ! ! !
! INFORMATION TECHNOLOGY. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 A ! 300,000 A !
! FOR CONTRACTING OF COMMUNITY SUPPORTS ! ! !
! FOR INDIVIDUALS ON THE HOME AND ! ! !
! COMMUNITY-BASED WAIT LIST. ! ! !
! (0.0/300,000A; 0.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES POS SERVICES TO ! ! !
! APPROXIMATELY 100 TO 200 INDIVIDUALS WHO ! ! !
! EITHER ARE ON THE WAITLIST OR FOR THOSE ! ! !
! INDVIDUALS WHO ARE NOT MEDICAID- ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 248
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ELIGIBLE. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 6,897,133 A ! 11,755,550 A !
! TO PROVIDE SERIVCES TO INDIVIDUALS ! ! !
! ELIGIBLE FOR MEDICAID ON THE HOME AND ! ! !
! COMMUNITY-BASED SERVICES (HCBS) ! ! !
! WAITLIST - TITLE XIX. ! ! !
! (0.0/6,897,133A; 0.0/11,755,550A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW HOME AND ! ! !
! COMMUNITY-BASED SERVICES TO BE PROVIDED ! ! !
! TO A MINIMUM OF 700 INDIVIDUALS ON THE ! ! !
! WAITLIST OVER THE NEXT THREE YEARS AS ! ! !
! PART OF THE MAKIN SETTLEMENT AGREEMENT. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (7) VARIOUS TEMPORARY ! 313,006 A ! 319,006 A !
! POSITIONS FOR PROGRAM SUPPORTS AND ! ! !
! INDIVIDUALIZED SERVICES FOR MANDATES ! ! !
! FROM THE MAKIN SETTLEMENT AGREEMENT. ! ! !
! (0.0/313,006A; 0.0/319,006A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR PROGRAM SUPPORTS ! ! !
! AND INDIVIDUALIZED SERVICES IMPOSED BY ! ! !
! THE MAKIN SETTLEMENT AGREEMENT AND THE ! ! !
! OLMSTEAD DECISION REQUIRING COMPLIANCE ! ! !
! FOR PERSON CENTERED PLANNING. ! ! !
! THE BIENNIUM REQUEST INCLUDES ! ! !
! POSITIONS AND FUNDS TO DEVELOP POLICIES ! ! !
! AND PROCEDURES FOR CASE MANAGEMENT STAFF ! ! !
! STATEWIDE, TRAINING, EDUCATION AND AN ! ! !
! INTERNAL QUALITY ASSURANCE SYSTEM TO ! ! !
! PREVENT NON-COMPLIANCE. ! ! !
! ! ! !
20C ! EXEC. REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (3) TEMPORARY POSITIONS ! 186,861 A ! 150,861 A !
! FOR INFRASTRUCTURE SUPPORTS FOR DD/MR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 249
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 FOR MANDATES FROM THE MAKIN ! ! !
! SETTLEMENT AGREEMENT. ! ! !
! (0.0/186,861A; 0.0/150,861A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES THE ! ! !
! INFRASTRUCTURE NECESSARY TO SUPPORT THE ! ! !
! TIMELY, EFFICIENT AND COST-EFFECTIVE ! ! !
! OPERATIONS TO ASSURE ACCOUNTABILITY OF ! ! !
! STATE DOLLARS. ! ! !
! ! ! !
20D ! EXEC. REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (2) TEMPORARY POSITIONS ! 236,360 A ! 218,360 A !
! AND OTHER CURRENT EXPENSES FOR ! ! !
! COMMUNITY BUILDING ACTIVITIES FOR ! ! !
! MANDATES FROM THE MAKIN SETTLEMENT ! ! !
! AGREEMENT. ! ! !
! (0.0/236,360A; 0.0/218,360A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES THE SUPPORTS ! ! !
! NECESSARY TO DEVELOP FUNDING MECHANISMS ! ! !
! AND SERVICES FOR INDIVIDIUALS WITH ! ! !
! DEVELOPMENTAL DISABILITIES. ! ! !
! ! ! !
20E ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 927,767 A ! 776,767 A !
! PERMANENT SOCIAL WORKER III, LEASE ! ! !
! PAYMENTS, AND OTHER CURRENT EXPENSES FOR ! ! !
! CASE MANAGEMENT FOR OAHU FOR MANDATES ! ! !
! FROM THE MAKIN SETTLEMENT AGREEMENT. ! ! !
! (1.0/927,767A; 1.0/776,767A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ADDRESS THE CASE ! ! !
! MANAGEMENT INFRASTRUCTURE WHICH WILL ! ! !
! SUPPORT THE IMPLEMENTATION OF SECTION ! ! !
! 333F, HRS. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 250
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20F ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM. ! 220,155 A ! 196,955 A !
! CLERK III, (1) TEMPORARY POSITION, LEASE ! ! !
! PAYMENTS, AND OTHER CURRENT EXPENSES FOR ! ! !
! CASE MANAGEMENT FOR HAWAII FOR MANDATES ! ! !
! FROM THE MAKIN SETTLEMENT AGREEMENT. ! ! !
! (1.0/220,155A; 1.0/196,955A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ADDRESSES THE NEED FOR ! ! !
! CASE MANAGEMENT INFRASTRUCTURE TO ! ! !
! SUPPORT THE IMPLEMENTATION OF SECTION ! ! !
! 333F, HRS. ! ! !
! ! ! !
20G ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 181,995 A ! 163,695 A !
! PERMANENT CLERK III, (1) TEMPORARY ! ! !
! POSITION, LEASE PAYMENTS, AND OTHER ! ! !
! CURRENT EXPENSES FOR CASE MANAGEMENT FOR ! ! !
! MAUI FOR MANDATES FROM MAKIN SETTLEMENT. ! ! !
! (1.0/181,955A; 1.0/163,695A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST ADDRESSES THE NEED FOR ! ! !
! CASE MANAGEMENT INFRASTRUCTURE WHICH ! ! !
! SUPPORTS THE IMPLEMENTATION OF SECTION ! ! !
! 333F, HRS. ! ! !
! ! ! !
20H ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY SYSTEMS ! 127,028 A ! 117,228 A !
! FACILITATORS, LEASE PAYMENTS, AND OTHER ! ! !
! CURRENT EXPENSES FOR CASE MANAGEMENT FOR ! ! !
! KAUAI FOR MANDATES FROM THE MAKIN ! ! !
! SETTLEMENT. ! ! !
! (0.0/127,028A; 0.0/117,228A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST ADDRESSES THE NEED FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 251
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CASE MANAGEMENT INFRASTRUCTURE WHICH ! ! !
! SUPPORTS THE IMPLEMENTATION OF SECTION ! ! !
! 333F, HRS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (7) ! 23,404-A ! 23,404-A !
! PERMANENT POSITIONS DUE TO THE ! ! !
! DOWNSIZING OF WAIMANO TRAINING SCHOOL ! ! !
! AND HOSPITAL. ! ! !
! (-7.0/-375,716A; -7.0/-375,716A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! OF THE (7) PERMANENT POSITIONS, (1) ! ! !
! VACANT PARA-MEDICAL ASSISTANT (PMA) III ! ! !
! (#02383) WILL BE ABOLISHED. THE ! ! !
! REMAINING (6) MAINTENANCE POSITIONS WILL ! ! !
! BE TRANSFERRED TO THE CENTRAL SERVICES ! ! !
! DIVISION AT DAGS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 6.00-* ! 6.00-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! 279,951-A ! 279,951-A !
! PERMANENT POSITIONS FOR THE ! ! !
! DEVELOPMENTAL DISABILITIES DIVISION TO ! ! !
! REFLECT TRANSFER-OUT TO DAGS CENTRAL ! ! !
! SERVICES DIV. (AGS807/AGS232/AGS233). ! ! !
! **************************************** ! ! !
! POSITIONS ARE: ! ! !
! POS# TITLE SALARY ! ! !
! 02329 INST. OPERATIONS MGR. 59,004 ! ! !
! 02369 GROUNDSKEEPER I 20,148 ! ! !
! 02407 GROUNDSKEEPER II 21,372 ! ! !
! 03869 HEAVY TRUCK DRIVER 24,348 ! ! !
! 05940 CARPENTER II 28,560 ! ! !
! 26465 SECRETARY II 27,948 ! ! !
! OTHER CURRENT EXPENSES 79,000 ! ! !
! OVERTIME 19,571 ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 252
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 7.00-* ! 7.00-* !
! ! 9,494,067 A ! 14,102,184 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 263.75 * ! 263.75 * !
! ! 40,188,385 A ! 44,796,502 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 253
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 82.25 * ! 82.25 * !
! ! 6,094,446 A ! 6,094,446 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 603,121 B ! 603,121 B !
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 5,380,323 N ! 5,380,323 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 110.25 * ! 110.25 * !
! ! 12,077,890 ! 12,077,890 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 156,866 A ! 156,866 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,938 B ! 11,938 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! ! !
! REDESCRIBE (.75) PERM PARAMEDICAL ! ! !
! ASSISTANT III TO EDUCATIONAL ASSISTANT ! ! !
! III IN EARLY CHILDHOOD SERVICES ! ! !
! (HTH530/CO). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 333,520-A ! 333,520-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! EARLY INTERVENTION (HTH530/CG) TO ! ! !
! HEALTHY START (HTH550/CT). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 20,087 A ! 20,087 A !
! TEMPORARY STATISTICS CLERK I TO REFLECT ! ! !
! TRANSFER-IN FROM HEALTHY START TO EARLY ! ! !
! INTERVENTION (HTH530/CG) TO ASSIST WITH ! ! !
! MEDICAID BILLING ACTIVITY. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 254
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 47,646-N ! 47,646-N !
! PERMANENT INFORMATION SPECIALIST III ! ! !
! TO REFLECT TRANSFER-OUT FROM EARLY ! ! !
! INTERVENTION (HTH530/CG) TO FAMILY ! ! !
! HEALTH SERVICES ADMINISTRATION ! ! !
! (HTH595/KC). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 76,034 A ! 69,034 A !
! PERMANENT SPEECH PATHOLOGIST IV AND (1) ! ! !
! ACCOUNT CLERK III, AND OTHER CURRENT ! ! !
! EXPENSES IN THE EARLY INTERVENTION ! ! !
! SECTION. ! ! !
! (2.00/76,032A; 2.00/69,034A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! ADDRESS SHORTAGES IN SPEECH PATHOLOGY ! ! !
! SERVICES AND SUPPORT FOR THE DIRECT ! ! !
! SERVICES STAFF. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 145,908 A ! 145,908 A !
! PERMANENT SOCIAL WORKER III & (5) CLERK ! ! !
! TYPIST II, AND OTHER CURRENT EXPENSES ! ! !
! FOR THE EARLY CHILDHOOD SERVICES UNIT TO ! ! !
! COMPLY WITH THE FELIX CONSENT DECREE. ! ! !
! (6.0/145,908A; 6.0/145,908A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GROWTH IN THE NUMBER OF RESIDENCIES IN ! ! !
! THE EWA PLAIN HAVE INCREASED THE NUMBER ! ! !
! OF CHILDREN IN THE LEEWARD EARLY ! ! !
! CHILDHOOD SERVICES PROGRAM. THE SOCIAL ! ! !
! WORKER III WILL ALLOW PROGRAM TO ADDRESS ! ! !
! THIS INCREASE IN ENROLLMENT. ! ! !
! THE CLERK TYPISTS WILL ALLOW PROGRAM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 255
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 MEET THE NEEDS FOR TIMELY AND ! ! !
! ACCURATE DATA COLLECTION, COLLATION AND ! ! !
! SUBMISSION FOR ALL CHILD RELATED ! ! !
! INFORMATION IN ORDER TO MEET STATE AND ! ! !
! FEDERAL MANDATES. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 2.75 * ! 2.75 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 104,309 A ! 98,309 A !
! PERMANENT OCCUPATIONAL THERAPIST III, ! ! !
! (1.5) SPEECH PATHOLOGIST III, AND (.25) ! ! !
! EDUCATIONAL ASST III FOR THE EARLY ! ! !
! CHILDHOOD SVS UNIT TO COMPLY WITH FELIX. ! ! !
! (2.75/104,309A; 2.75/98,309A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR THE KONA EARLY ! ! !
! CHILDHOOD SERVICES PROGRAM FOR THE EARLY ! ! !
! INTERVENTION UNIT TO PROVIDE DIRECT ! ! !
! SUPPORT SERVICES TO COMPLY WITH THE ! ! !
! REVISED FELIX CONSENT DECREE. ! ! !
! AN ADDITIONAL SPEECH PATHOLOGIST III ! ! !
! POSITION IS ALSO BEING PROVIDED TO THE ! ! !
! LEEWARD EARLY CHILDHOOD SERVICES ! ! !
! PROGRAM. ! ! !
! ! ! !
20C ! EXEC REQUEST: ! 10.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 2,134,503 A ! 2,134,503 A !
! VARIOUS PERMANENT POSITIONS, FEE-FOR- ! ! !
! SERVICE AND POS CONTRACTS, AND OTHER ! ! !
! OPERATING COSTS FOR THE EARLY INTER- ! ! !
! VENTION SECTION TO COMPLY WITH FELIX. ! ! !
! (10.0/2,134,503A; 10.0/2,214,503A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS WILL ALLOW PROGRAM TO ENSURE ! ! !
! THAT THE MANDATED SERVICES ARE ! ! !
! PROVIDED, TO PROVIDE RESOURCES FOR ! ! !
! INCREASED DEMANDS ON DATA REPORTING AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 256
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 COVER DIFFERENCES BETWEEN BUDGETED ! ! !
! AND ACTUAL SALARIES FOR EXEMPT ! ! !
! POSITIONS. ! ! !
! FY02 IS FULLY FUNDED AND FY03 IS ! ! !
! FUNDED AT THE SAME LEVEL AS FY02. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 168,750 N ! 100,000 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE HEALTHY CHILD CARE HAWAII (HCCH) ! ! !
! AND HAWAII GENETICS ASSESSMENT AND ! ! !
! PLANNING (HGAP) PROJECTS. ! ! !
! (0.0/168,750N; 0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HCCH PROJECT WILL IMPROVE THE QUALITY ! ! !
! OF CHILD CARE AND PROMOTE ACCESS TO ! ! !
! HEALTH SERVICES TO CHILDREN. THE PURPOSE ! ! !
! OF THE HGAP PROJECT IS TO UPDATE AND ! ! !
! REVISE THE HAWAII GENETICS NEEDS ! ! !
! ASSESSMENT AND THE STATE GENETICS PLAN ! ! !
! LAST REVISED IN 1993. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 8.00 * ! 8.00 * !
! ADD POSITIONS TO REFLECT CONVERSION OF ! N ! N !
! (8) VARIOUS TEMPORARY POSITIONS TO ! ! !
! PERMANENT IN THE EARLY INTERVENTION ! ! !
! SECTION (HTH530/CG). ! ! !
! (8.0/0N; 8.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING POSITIONS TO PERMANENT WILL ! ! !
! IMPROVE RETENTION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 N ! 150,000 N !
! TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE FOR THE HAWAII EARLY CHILDHOOD ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 257
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HEARING DETECTION AND INTERVENTION ! ! !
! PROJECT. ! ! !
! (0.0/150,000N; 0.0/150,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL FURTHER DEVELOP AND ! ! !
! REFINE SYSTEM OF SCREENING, ASSESSMENT ! ! !
! AND INTERVENTION SERVICES FOR CHILDREN ! ! !
! WITH HEARING IMPAIRMENTS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,000,000-N ! 2,000,000-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE FOR "PROJECT BEGIN" DUE TO ! ! !
! TERMINATION OF FUNDING. ! ! !
! (0.0/-2,000,000N; 0.0/-2,000,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROJECT ENDED 9/30/00. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) TEMPORARY ! N ! N !
! POSITIONS TO TO REFLECT CONVERSION TO ! ! !
! PERMANENT IN EARLY CHILDHOOD SERVICES ! ! !
! (HTH530/CO). ! ! !
! (2.0/0N; 2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING POSITIONS TO PERMANENT WILL ! ! !
! IMPROVE RETENTION. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR DATA ! 68,572 A ! 68,572 A !
! PROCESSING SUPPORT ANALYST IV AND DATA ! ! !
! PROCESSING TECH TO SUPPORT DATA ! ! !
! PROCESSING NEEDED FOR EARLY INTERVENTION ! ! !
! SECTION. ! ! !
! (2.0/68,572A: 2.0/68,572A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 258
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! THE (2) POSITIONS WILL PROVIDE THE ! ! !
! TECHNICAL AND INFRASTRUCTURE SUPPORT TO ! ! !
! THE EARLY INTERVENTION SERIVCES SECTION ! ! !
! TO MEET THE REVISED FELIX CONSENT ! ! !
! DECREE REQUIREMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 22.75 * ! 22.75 * !
! ! 2,372,759 A ! 2,359,759 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,938 B ! 11,938 B !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 1,728,896-N ! 1,797,646-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 105.00 * ! 105.00 * !
! ! 8,467,205 A ! 8,454,205 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 615,059 B ! 615,059 B !
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 3,651,427 N ! 3,582,677 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 259
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 63.00 * ! 63.00 * !
! ! 2,321,842 A ! 2,321,842 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 63.00 * ! 63.00 * !
! ! 2,321,842 ! 2,321,842 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 114,565 A ! 114,565 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 63.00-* ! 63.00-* !
! REDUCE POSITIONS AND FUNDS FOR (63) ! 2,436,407-A ! 2,436,407-A !
! VARIOUS PERMANENT POSITIONS FROM ! ! !
! OCCUPATIONAL THERAPY AND PHYSICAL ! ! !
! THERAPY (OT/PT) TO THE COMPREHENSIVE ! ! !
! SCHOOL SUPPORT SERVICES (EDN150). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 63.00-* ! 63.00-* !
! ! 2,321,842-A ! 2,321,842-A !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 260
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 11,629,010 A ! 11,629,010 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 5,197,628 N ! 5,197,628 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 U ! 250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 47.00 * ! 47.00 * !
! ! 17,376,638 ! 17,376,638 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 40,305 A ! 40,305 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 20,087-A ! 20,087-A !
! TEMPORARY STATISTICS CLERK I TO REFLECT ! ! !
! TRANSFER-OUT TO EARLY INTERVENTION ! ! !
! (HTH530/CG) TO ASSIST WITH MEDICAID ! ! !
! ACTIVITY. ! ! !
! ! ! !
5 ! EXEC BUDGET REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 333,520 A ! 333,520 A !
! TO REFLECT TRANSFER-IN FROM EARLY ! ! !
! INTERVENTION (HTH530/CG) TO HEALTHY ! ! !
! START (HTH550/CT). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 54,134 N ! 54,134 N !
! PERMANENT REGISTERED PROFESSIONAL NURSE ! ! !
! III TO REFLECT TRANSFER-IN FROM PERI- ! ! !
! NATAL HEALTH (HTH550/CJ) TO FAMILY ! ! !
! PLANNING AND WOMEN'S HEALTH SERVICES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 261
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HTH550/CW). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 54,134-N ! 54,134-N !
! PERMANENT REGISTERED PROFESSIONAL NURSE ! ! !
! TO REFLECT TRANSFER-OUT FROM PERI-NATAL ! ! !
! HEALTH (HTH550/CJ) TO FAMILY PLANNING ! ! !
! AND WOMEN'S HEALTH SERVICES (HTH550/CW). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS OTHER CURRENT EXPENSES TO ! 969,128 A ! 969,128 A !
! PROVIDE FOR EARLY IDENTIFICATION SECTION ! ! !
! (EIS) UNIVERSAL SCREENING AND ASSESSMENT ! ! !
! TO SUPPORT REVISED FELIX CONSENT DECREE. ! ! !
! (0.0/969,128A; 0.0/969,128A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL SATISFY BENCHMARK ! ! !
! #32 BY PROVIDING FUNDS FOR 100% ! ! !
! SCREENING AND ASSESSMENTS FOR ALL ! ! !
! BIRTHS. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,506,539 A ! 14,047,925 A !
! FOR HOME VISITATION TO SUPPORT THE ! ! !
! HEALTHY START PROGRAM IN COMPLIANCE WITH ! ! !
! THE REVISED FELIX CONSENT DECREE. ! ! !
! (0.0/10,506,539A; 0.0/14,047,925A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW ADDITIONAL ! ! !
! CONTRACT SERVICES FOR HOME VISITATION ! ! !
! EXPANSION AND THE HIRING OF (12) ! ! !
! DEVELOPMENTAL SPECIALISTS TO CONDUCT ! ! !
! TESTS ON CHILDREN TO IDENTIFY LEVELS OF ! ! !
! DEVELOPMENTAL DELAY DUE TO NEGLECT OR ! ! !
! ABUSE. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 262
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 (4) VARIOUS TEMPORARY ! 269,356 A ! 269,356 A !
! POSITIONS TO MONITOR AND SUPPORT ! ! !
! STATEWIDE CONTRACTUAL SERVICES, ! ! !
! ADDITIONAL TRAINING, AND TECHNICAL ! ! !
! ASSISTANCE FOR HEALTHY START. ! ! !
! (0.0/269,356A; 0.0/269,356A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE PROGRAM TO ! ! !
! MONITOR ADHERENCE TO STANDARDS OF CARE ! ! !
! AND ACCREDITATION, PROVIDE OVERSIGHT IN ! ! !
! CHILD DEVELOPMENT, PROVIDE TECHNICAL ! ! !
! ASSISTANCE IN MATERNAL AND CHILD HEALTH ! ! !
! ISSUES, PROVIDE ADDITIONAL RESOURCES FOR ! ! !
! BILLING OF MEDQUEST REIMBURSEMENTS AND ! ! !
! ADDITIONAL RESOURCES FOR OTHER VARIOUS ! ! !
! CLERICAL DUTIES FOR CONTRACTED SERVICES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 100,000 N ! 100,000 N !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! FEDERAL FUND CEILING INCREASE FOR THE ! ! !
! PREVENTIVE HEALTH AND HEALTH SERVICES ! ! !
! BLOCK GRANT (PHHSBG). ! ! !
! (0.0/100,000N; 0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEVELOPMENT ! ! !
! OF A STATEWIDE CHILD DEATH REVIEW SYSTEM ! ! !
! WHICH WILL RECOMMEND STRATEGIES AND ! ! !
! POLICIES TO REDUCE PREVENTABLE CHILD ! ! !
! DEATHS. PREVENTIVE HEALTH AND HEALTH ! ! !
! SERVICES BLOCK GRANT (PHHSBG) SUPPORTS ! ! !
! (1) PERM RESEARCH STATISTICIAN III TO ! ! !
! MAINTAIN THE CHILD DEATH REVIEW ! ! !
! SURVEILLANCE SYSTEM AND CONTRACT ! ! !
! SERVICES TO CONDUCT A NEEDS ASSESSMENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 263
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF EXISTING PREVENTION PROGRAMS WITHIN ! ! !
! THE STATE. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N !
! TO ESTABLISH A FEDERAL FUND CEILING ! ! !
! INCREASE FOR THE ABSTINENCE - ONLY ! ! !
! EDUCATION GRANT. ! ! !
! (0.0/200,000N; 0.0/200,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GRANT WILL PROVIDE CONTRACT PREVENTION ! ! !
! SERVICES TO YOUTH AGES 9 TO 12 YEARS ! ! !
! OLD TO REDUCE TEEN PREGNANCY BY ! ! !
! PROVIDING ABSTINENCE EDUCATION AND ! ! !
! ASSISTANCE IN HEALTHY DECISION MAKING. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 51,096 N ! 51,096 N !
! PERMANENT PUBLIC HEALTH PROGRAM MANAGER ! ! !
! FOR THE MATERNAL AND CHILD HEALTH BRANCH ! ! !
! (MCHB). ! ! !
! (1.0/51,096N; 1.0/51,096N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION WILL PROVIDE ! ! !
! SUPERVISORY OVERSIGHT FOR FELIX MANDATES ! ! !
! IN THE HEALTHY START PROGRAM AND WILL ! ! !
! ASSURE THAT RESOURCES ARE MEETING ! ! !
! MANDATED OBJECTIVES EFFECTIVELY WITHIN ! ! !
! THE BUDGET ALLOWANCES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 N ! 500,000 N !
! TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE FOR TITLE X FAMILY PLANNING ! ! !
! PROGRAM TO FUND STATEWIDE CONTRACTS. ! ! !
! (0.0/500,000N; 0.0/500,000N) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 264
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! INCREASED CONTRACT SERVICES WILL ! ! !
! SUPPORT THE REDUCTION OF UNINTENDED AND ! ! !
! COSTLY PREGNANCY IN HAWAII. UNINTENDED ! ! !
! PREGNANCY IS ON THE RISE FROM 43% TO 53% ! ! !
! FOR THE UNINSURED AND UNDER-SERVED ! ! !
! GROUPS. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) PROFESSIONAL ! U ! U !
! NURSE V POSITION TO REFLECT CONVERSION ! ! !
! FROM TEMPORARY TO PERMANENT. ! ! !
! (1.0/0U; 1.0/0U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING POSITION TO PERMANENT WILL ! ! !
! IMPROVE RETENTION FOR THIS POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 12,098,761 A ! 15,640,147 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 851,096 N ! 851,096 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! U ! U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 23,727,771 A ! 27,269,157 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 28.00 * ! 28.00 * !
! ! 6,048,724 N ! 6,048,724 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 265
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 250,000 U ! 250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 266
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 442.00 * ! 442.00 * !
! ! 12,455,354 A ! 12,455,354 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 442.00 * ! 442.00 * !
! ! 12,455,354 ! 12,455,354 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,057,148 A ! 1,057,148 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 59,232-A ! 59,232-A !
! PERMANENT RPN V TO REFLECT TRADE-OFF ! ! !
! FROM PUBLIC HEALTH NURSING SERVICES ! ! !
! (HTH570/KJ) AND FUND (1) PERMANENT LPN ! ! !
! II AND (2) TEMPORARY LPN II IN SCHOOL ! ! !
! HEALTH AIDES (HTH570/KL). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 59,232 A ! 59,232 A !
! PERMANENT LPN II AND (2) TEMPORARY LPN ! ! !
! II TO REFLECT TRADE-OFF OF (1) ! ! !
! PERMANENT RPN V FROM THE PUBLIC HEALTH ! ! !
! NURSING PROGRAM (HTH570/KJ). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE COMMUNITY HEALTH ! 150,000 A ! 150,000 A !
! NURSING (HTH570) FOR THE HAWAII DISTRICT ! ! !
! HEALTH OFFICE, PUBLIC HEALTH NURSING ! ! !
! SECTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,207,148 A ! 1,207,148 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 442.00 * ! 442.00 * !
! ! 13,662,502 A ! 13,662,502 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 267
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 35,688,037 A ! 35,688,037 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 295,786 N ! 295,786 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 35,983,823 ! 35,983,823 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 19,356 A ! 19,356 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 67,672 A ! 67,672 A !
! PUBLIC HEALTH EDUCATOR V TO REFLECT ! ! !
! TRANSFER-IN TO INJURY PREVENTION AND ! ! !
! CONTROL (HTH730/MT). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 256,500 N ! 256,500 N !
! PERMANENT EPIDEMIOLOGIST, (1) KIP CLERK- ! ! !
! TYPIST II, AND (1) KIP COORDINATOR TO ! ! !
! REFLECT TRANSFER-IN TO INJURY PREVENTION ! ! !
! AND CONTROL (HTH730/MT). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 A ! 100,000 A !
! FOR VOLCANO AMBULANCE SERVICES FOR THE ! ! !
! HAWAII COUNTY FIRE DEPARTMENT. ! ! !
! (0.0/528,097A; 0.0/333,097A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST CONTINUES OPERATIONS OF ! ! !
! AN ADVANCED LIFE SUPPORT AMBULANCE IN ! ! !
! THE VOLCANO AREA ON THE ISLAND OF HAWAII ! ! !
! AT THE SAME LEVEL AS WAS PROVIDED IN ! ! !
! FY01. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 268
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PARTIAL FUNDING WAS PROVIDED IN FY01 ! ! !
! TO INITIATE AMBULANCE SERVICE FOR THIS ! ! !
! REMOTE AREA. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 588,210 A ! 357,264 A !
! FOR THE RAPID RESPONSE UNIT FOR THE ! ! !
! CITY AND COUNTY OF HONOLULU. ! ! !
! (0.0/588,210A; 0.0/357,264A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR A RAPID RESPONSE ! ! !
! UNIT STAFFED WITH A PARAMEDIC FOR THE ! ! !
! GREATER HONOLULU AREA. ! ! !
! THE COST IS BASED ON CURRENT OPERATING ! ! !
! REQUIREMENTS FOR PERSONNEL, EQUIPMENT, ! ! !
! SUPPLIES AND A RAPID RESPONSE VEHICLE. ! ! !
! THE RAPID RESPONSE UNIT IS A 24-HOUR ! ! !
! OPERATION WHICH PROVIDES COST-EFFECTIVE ! ! !
! ADVANCED, NON-TRANSPORT LIFE SUPPORT ! ! !
! SERVICES UNTIL THE ARRIVAL OF AN ! ! !
! AMBULANCE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 50,000 A ! 50,000 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! ADDITIONAL AMBULANCE SERVICES FOR KULA ! ! !
! ON THE ISLAND OF MAUI. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 825,238 A ! 594,292 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 256,500 N ! 256,500 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 36,513,275 A ! 36,282,329 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 269
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 552,286 N ! 552,286 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 270
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 43.00 * ! 43.00 * !
! ! 4,562,395 A ! 4,562,395 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 4,678,499 B ! 4,678,499 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 591,804 N ! 591,804 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 14,332,698 ! 14,332,698 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 63,972 A ! 63,972 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,470,000-A ! 1,470,000-A !
! EXPENSES TO REFLECT A REDUCTION IN ! ! !
! GRANTS AND ADD-ONS IN FAMILY HEALTH ! ! !
! SERVICES (HTH595/KC) AND COMMUNITY ! ! !
! HEALTH NURSING (HTH595/KD). ! ! !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 47,646 N ! 47,646 N !
! PERMANENT INFORMATION SPECIALIST III ! ! !
! TO REFLECT TRANSFER-IN FROM EARLY ! ! !
! INTERVENTION (HTH530/CG) TO FAMILY ! ! !
! HEALTH SERVICES ADMINISTRATION ! ! !
! (HTH595/KC). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 171,000 A ! 171,000 A !
! (3) EXEMPT POSITIONS FROM RESIDENTIAL ! ! !
! SERVICES (HTH501/JC) TO DEVELOPMENTAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 271
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DISABILITIES ADMINISTRATION (HTH501/KB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 39,900-A ! 39,900-A !
! REFLECT SAVINGS FROM THE PREVIOUS ! ! !
! DIVISION CHIEF. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 33,432 A ! 33,432 A !
! PERMANENT NUTRITION SECRETARY II TO ! ! !
! REFLECT TRANSFER-IN FROM THE NUTRITION ! ! !
! BRANCH (HTH180/GH). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 84,000 A ! 84,000 A !
! PERMANENT TB PHYSICIAN TO REFLECT ! ! !
! TRANSFER-IN AND REDESCRIBE TO PHYSICIAN ! ! !
! II FROM TUBERCULOSIS DISEASE CONTROL ! ! !
! SERVICES (HTH101/DD) TO COMMUNICABLE ! ! !
! DISEASE ADMINISTRATION (HTH595/KE). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 31,065-A ! 31,065-A !
! PERMANENT MEDICAL RECORDS TECH IV TO ! ! !
! REFLECT THE ABOLISHMENT OF POSITION DUE ! ! !
! TO THE DOWNSIZING OF WAIMANO TRAINING ! ! !
! SCHOOL AND HOSPITAL. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 31,498 A ! 31,498 A !
! REFLECT RESTORATION OF FULL FUNDING FOR ! ! !
! PUBLIC HEALTH ADMINISTRATOR IN THE ! ! !
! COMMUNICABLE DISEASE ADMINISTRATION ! ! !
! (HTH595/KE). ! ! !
! (0.0/31,498A; 0.0/31,498A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FY99 LEGISLATION REDUCED FUNDING FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 272
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS POSITION WHICH WAS SHOWN AS VACANT ! ! !
! AT THE TIME. POSITION WAS FILLED ON ! ! !
! 11/4/98. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (.50) ! 13,277 N ! 13,277 N !
! TEMPORARY ACCOUNT CLERK III TO SUPPORT ! ! !
! CONTRACT PAYMENT FUNCTIONS. ! ! !
! (0.0/13,277N; 0.0/13,277N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION NECESSARY TO ASSIST IN THE ! ! !
! PROCESSING OF OVER 100 CONTRACTS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 47,250 N ! 47,250 N !
! PERMANENT EPIDEMIOLOGIST FOR THE FAMILY ! ! !
! HEALTH SERVICES DIVISION (FHSD) TO ! ! !
! SUPPORT NUMEROUS PROGRAMS. ! ! !
! (1.0/47,250N; 1.0/47,250N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FAMILY ! ! !
! HEALTH SERVICES DIVISION WITH THE ! ! !
! EXPERTISE FOR ACCOMPLISHING GRANT'S ! ! !
! OBJECTIVE FOR THE MATERNAL AND CHILD ! ! !
! HEALTH (MCH) POPULATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (9) ! 71,135,708 B ! 50,157,348 B !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT SPECIAL FUND ! ! !
! CEILING INCREASE FOR THE TOBACCO ! ! !
! SETTLEMENT SPECIAL FUND. ! ! !
! (0.0/71,135,708B; 0.0/50,157,348B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE DEPARTMENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 273
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ADMINISTER THE 35% ALLOCATION OF THE ! ! !
! TOBACCO SETTLEMENT SPECIAL FUND. 25% TO ! ! !
! ESTABLISH THE HEALTHY HAWAII INITIATIVE ! ! !
! AND UP TO 10% MAY BE ALLOCATED TO THE ! ! !
! DEPARTMENT OF HUMAN SERVICES FOR THE ! ! !
! STATE CHILDREN'S HEALTH INSURANCE ! ! !
! PROGRAM (S-CHIP). ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 116,208 B ! 116,208 B !
! TEMPORARY NUTRITION STAFF TO REFLECT ! ! !
! CONVERSION TO SPECIAL FUNDS FOR THE ! ! !
! TOBACCO SETTLEMENT FUND PROGRAM ! ! !
! (HTH595/KK). ! ! !
! (0.0/116,208B; 0.0/116,208B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCURS: ! ! !
! THIS REQUEST REFLECTS THE TRANSFER-IN ! ! !
! FROM NUTRITION (HTH180/GH) OF (2) ! ! !
! TEMPORARY PH NUTRITIONIST IV AND (1) ! ! !
! TEMPORARY CLERK TYPIST. ! ! !
! THESE POSITIONS FROM HTH180/GH ARE ! ! !
! CURRENTLY FEDERAL FUNDED AND WILL BE ! ! !
! CONVERTED TO FUNDING FROM THE TOBACCO ! ! !
! SETTLEMENT SPECIAL FUND. ! ! !
! (1) NUTRITIONIST IV (#40175) IS ! ! !
! RETAINED AS A PERMANENT POSITION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (2) TEMPORARY PHYSICAL ! 69,047 B ! 69,047 B !
! ACTIVITY STAFF FOR THE TOBACCO ! ! !
! SETTLEMENT PROGRAM (HTH595/KK). ! ! !
! (0.0/69,047B; 0.0/69,047B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR CHANGE IN ! ! !
! MEANS OF FINANCING FOR (2) POSITIONS TO ! ! !
! THE TOBACCO SETTLEMENT SPECIAL FUND. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 274
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 75,000 N ! 75,000 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE PRIMARY CARE OFFICE GRANT FOR ! ! !
! FAMILY HEALTH SERVICES ADMINISTRATION ! ! !
! (HTH595/KC). ! ! !
! (0.0/75,000N; 0.0/75,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR INCREASED ! ! !
! FUNDING FOR COMMUNITY DEVELOPMENT FOR ! ! !
! IMPROVING ACCESS TO PRIMARY CARE FOR ! ! !
! MEDICALLY UNDERSERVED POPULATIONS. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR A DP USER ! 307,699 A ! 297,899 A !
! SUPPORT TECH, DPSA IV, DPSA V, ! ! !
! CONSULTANT, SOFTWARE COMPUTERS AND ! ! !
! EQUIPMENT FOR THE MAKIN SETTLEMENT. ! ! !
! (3.0/307,699A; 3.0/297,899A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! INTENSIFY AUTOMATION SYSTEMS WHICH WILL ! ! !
! ASSIST THE PROGRAM IN TRACKING CLIENTS ! ! !
! MORE EFFECTIVELY AND MONITORING SERVICE ! ! !
! DELIVERY SYSTEMS. ! ! !
! POSITIONS AND FUNDING ARE NECESSARY TO ! ! !
! SUSTAIN COMPLIANCE WITH THE MAKIN ! ! !
! SETTLEMENT AGREEMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PRIMARY CARE SERVICES ! 800,000 A ! 800,000 A !
! FOR THE MEDICALLY UNDERSERVED IN ! ! !
! HEALTH PROFESSIONAL SHORTAGE AREAS. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR THE ! 1,100,000 A ! 1,100,000 A !
! ROMAN CATHOLIC CHURCH IN HAWAII AND THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 275
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WAHIAWA GENERAL HOSPITAL. ! ! !
! **************************************** ! ! !
! FUNDS WILL PROVIDE FOR THE FOLLOWING ! ! !
! SERVICES: ! ! !
! (1). PRIMARY MEDICAL, DENTAL AND SOCIAL ! ! !
! SERVICES FOR UNINSURED AND UNDER- ! ! !
! INSURED. ! ! !
! (2). CHARITY CARE AND UNCOMPENSATED ! ! !
! CARE. ! ! !
! (3). EMPOWER ATHLETES TO MAKE WISE ! ! !
! CHOICES REGARDING HEALTH. ! ! !
! (4). INCREASE AVAILABILITY OF WELLNESS ! ! !
! AND PREVENTATIVE HEALTH INFO. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 1,050,636 A ! 1,040,836 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 71,320,963 B ! 50,342,603 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 183,173 N ! 183,173 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.00 * ! 47.00 * !
! ! 5,613,031 A ! 5,603,231 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 75,999,462 B ! 55,021,102 B !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 774,977 N ! 774,977 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 276
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 13,000,000 A ! 13,000,000 A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 239,123,387 B ! 239,123,387 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,836.25 * ! 2,836.25 * !
! ! 252,123,387 ! 252,123,387 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,396,591 B ! 7,396,591 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 13,000,000-A ! 13,000,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,000,000 A ! 16,000,000 A !
! FOR GENERAL FUND SUBSIDY FOR THE HAWAII ! ! !
! HEALTH SYSTEMS CORPORATION (HHSC). ! ! !
! (0.0/2,000,000A; 0.0/18,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL HELP TO OFFSET ! ! !
! HHSC'S OPERATIONAL LOSSES. ! ! !
! FUNDING PROVIDED IN FY03 AT LEVEL ! ! !
! REQUESTED BY HHSC. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 11,000,000-A ! 3,000,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,396,591 B ! 7,396,591 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 2,000,000 A ! 16,000,000 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 277
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 246,519,978 B ! 246,519,978 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 278
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB601 00 PRIVATE HOSPITALS & MEDICAL SERVICES
Structure #: 050202000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,535,000 A ! 2,535,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 2,535,000 ! 2,535,000 !
! !---------------------!---------------------!
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 2,535,000-A ! 2,535,000-A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SUBSIDIES FOR COMMUNITY ! 2,535,000 A ! A !
! HEALTH CARE FACILITIES. ! ! !
! **************************************** ! ! !
! KAHUKU HOSPITAL $350,000 ! ! !
! MOLOKAI GENERAL HOSPITAL $700,000 ! ! !
! HANA HEALTH CENTER $750,000 ! ! !
! WAIANAE DISTRICT COMP. ! ! !
! HEALTH AND HOSPITAL ! ! !
! BOARD, INC. $735,000 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,535,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 2,535,000 A ! A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 279
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 232.00 * ! 232.00 * !
! ! 36,174,272 A ! 36,174,272 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,026,514 N ! 1,026,514 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 232.00 * ! 232.00 * !
! ! 39,708,216 ! 39,708,216 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 276,595 A ! 276,595 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 50,662-A ! 50,662-A !
! PERMANENT PARA-MEDICAL ASSISTANTS IV ! ! !
! TO REFLECT TRANSFER-OUT TO KALIHI-PALAMA ! ! !
! COMMUNITY MENTAL HEALTH SERVICES ! ! !
! (HTH420/HI). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 101,255-A ! 101,255-A !
! PERMANENT HOSPITAL BILLING CLERK I AND ! ! !
! (2) TEMPORARY STATISTICS CLERK I TO ! ! !
! REFLECT TRANSFER-OUT TO ADULT MENTAL ! ! !
! HEALTH ADMINISTRATION (HTH495/HB). ! ! !
! ! ! !
4B ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 98,454-A ! 98,454-A !
! PERMANENT POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO ADULT MENTAL HEALTH ADMIN. ! ! !
! (HTH495/HB). ! ! !
! ! ! !
4C ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 94,335-A ! 94,335-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 280
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OUT TO ADULT MENTAL HEALTH ADMIN. ! ! !
! (HTH495/HB). ! ! !
! ! ! !
4D ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 70,840-A ! 70,840-A !
! MH SUPERVISOR III AND (1) HOSPITAL ! ! !
! BILLING CLERK I TO REFLECT TRANSFER-OUT ! ! !
! TO ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 50,662 A ! 50,662 A !
! PERMANENT PARA-MEDICAL ASST. IV TO ! ! !
! REFLECT TRANSFER-IN FROM DIAMOND HEAD ! ! !
! CMH SERVICES (HTH420/HH) TO KALIHI ! ! !
! PALAMA CMH SERVICES (HTH420/HI). ! ! !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 72,000-A ! 72,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! CURRENT LEASE PAYMENTS FOR HONOLULU ! ! !
! CLUBHOUSE TO DAGS OFFICE LEASING ! ! !
! (AGS223). ! ! !
! ! ! !
16A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 57,600-A ! 57,600-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! CURRENT LEASE PAYMENTS FOR KOOLAU ! ! !
! CLUBHOUSE TO DAGS OFFICE LEASING ! ! !
! (AGS223). ! ! !
! ! ! !
16B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 57,600-A ! 57,600-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! CURRENT LEASE PAYMENTS FOR KAUAI CLINIC ! ! !
! AND HILO CLUBHOUSE TO DAGS OFFICE ! ! !
! LEASING (AGS223). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 281
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
16C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 57,600-A ! 57,600-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! CURRENT LEASE PAYMENTS FOR MAUI ! ! !
! CLUBHOUSE TO DAGS OFFICE LEASING ! ! !
! (AGS223). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 152,386 N ! 152,386 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! TO ACCOMMODATE INCREASE IN THE ! ! !
! COMMUNITY MENTAL HEALTH SERVICES BLOCK ! ! !
! GRANT AWARD. ! ! !
! (0.0/152,386N; 0.0/152,386N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE ADDITIONAL ! ! !
! COMMUNITY MENTAL HEALTH SERVICES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 8,171,573 A ! 14,471,573 A !
! FOR ADDITIONAL COMMUNITY-BASED SERVICES ! ! !
! FOR INDIVIDUALS DISCHARGED OR DIVERTED ! ! !
! FROM THE HAWAII STATE HOSPITAL. ! ! !
! (0.0/8,171,573A; 0.0/14,471,573A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! IMPLEMENT THE OMNIBUS PLAN AS REQUIRED ! ! !
! BY THE U.S. DEPARTMENT OF JUSTICE. ! ! !
! DEVELOPMENT OF THE OMNIBUS PLAN WAS ! ! !
! COMPLETED IN MARCH 2001. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 9.00-* ! 9.00-* !
! ! 7,838,484 A ! 14,138,484 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 152,386 N ! 152,386 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 282
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 223.00 * ! 223.00 * !
! ! 44,012,756 A ! 50,312,756 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,178,900 N ! 1,178,900 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 283
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 561.50 * ! 561.50 * !
! ! 27,658,878 A ! 27,658,878 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 561.50 * ! 561.50 * !
! ! 27,658,878 ! 27,658,878 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,291,544 A ! 1,291,544 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 70,000-A ! 70,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 71,250-A ! 71,250-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! PERSONAL SERVICES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 71,250 A ! 71,250 A !
! (1) TEMPORARY DIRECTOR OF PSYCHOSOCIAL ! ! !
! REHABILITATION AS AUTHORIZED BY SEC. ! ! !
! 334-4, HRS, TO REFLECT TRANSFER-IN FROM ! ! !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,221,544 A ! 1,221,544 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 561.50 * ! 561.50 * !
! ! 28,880,422 A ! 28,880,422 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 284
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 6,098,572 A ! 6,098,572 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 150,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 6,566,345 N ! 6,566,345 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 12,814,917 ! 12,814,917 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,268 A ! 11,268 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,192,698 A ! 2,192,698 A !
! FOR SUBSTANCE ABUSE SERVICES FOR THE ! ! !
! ADULT CRIMINAL JUSTICE POPULATION. ! ! !
! (0.0/4,385,396A; 0.0/4,385,396A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. REMAINING ! ! !
! FUNDS WILL PROVIDE SUBSTANCE ABUSE ! ! !
! TREATMENT FOR APPROXIMATELY 200-225 ! ! !
! CLIENTS IN THE CRIMINAL JUSTICE ! ! !
! POPULATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 2,800,000 N ! 2,800,000 N !
! CEILING INCREASE FOR THE STATE INCENTIVE ! ! !
! GRANT AWARD. ! ! !
! (0.0/2,800,000N; 0.0/2,800,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR (2.5) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 285
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TEMPORARY POSITIONS TO DEVELOP AND ! ! !
! IMPLEMENT NEW STATEWIDE PREVENTION ! ! !
! STRATEGIES AIMED AT REDUCING ALCOHOL AND ! ! !
! DRUG USE BY YOUTHS. STATE WILL RECEIVE ! ! !
! A TOTAL OF $8.6 MILLION OVER (3) YEARS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 90,000-A ! 90,000-A !
! **************************************** ! ! !
! FUNDS FOR SUBSTANCE ABUSE TREATMENT ! ! !
! COUNSELING AND INTERVENTION SERVICES ! ! !
! AT KING INTERMEDIATE SCHOOL ARE ! ! !
! ELIMINATED. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR THE ! 300,000 A ! 300,000 A !
! BIG ISLAND SUBSTANCE ABUSE COUNCIL. ! ! !
! **************************************** ! ! !
! FUNDS WILL PROVIDE RESOURCES FOR THE ! ! !
! NORTH KOHALA THERAPEUTIC LIVING ! ! !
! PROGRAMS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,413,966 A ! 2,413,966 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,800,000 N ! 2,800,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 8,512,538 A ! 8,512,538 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 150,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 9,366,345 N ! 9,366,345 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 286
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 230.00 * ! 230.00 * !
! ! 87,342,546 A ! 87,342,546 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,462,518 B ! 7,462,518 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 512,486 N ! 512,486 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 230.00 * ! 230.00 * !
! ! 95,317,550 ! 95,317,550 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 381,750 A ! 381,750 A !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 21,510,474-A ! 21,510,474-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! SCHOOL-BASED MENTAL HEALTH SERVICES TO ! ! !
! THE COMPREHENSIVE SCHOOL SUPPORT SVS. ! ! !
! (EDN150) TO ADDRESS "LOW-END" SERVICES. ! ! !
! ! ! !
17 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 288,964-A ! 291,609-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! LEASE COSTS FROM CHILD AND ADOLESCENT ! ! !
! MENTAL HEALTH DIV. (CAMHD) TO DAGS ! ! !
! OFFICE LEASING (AGS223). ! ! !
! ! ! !
18 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 110,400-A ! 110,400-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! SCHOOL-BASED MENTAL HEALTH SVCS. TO THE ! ! !
! HAWAII YOUTH CORRECTIONAL FACILITY ! ! !
! IN YOUTH RESIDENTIAL PROGRAMS (HMS503). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE CHILD AND ADOLESCENT ! 34,371,112 A ! 34,371,112 A !
! MENTAL HEALTH DIVISION (CAMHD) FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 287
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADDITIONAL PERSONAL SERVICES AND OTHER ! ! !
! CURRENT EXPENSES TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! (0.0/34,371,112A; 0.0/34,371,112A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQUENCE NUMBERS 80-87 FOR ! ! !
! LEGISLATIVE ADJUSTMENTS MADE TO THE ! ! !
! CHILD AND ADOLESCENT MENTAL HEALTH ! ! !
! DIVISION'S BIENNIUM BUDGET REQUESTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 103,597 N ! 103,597 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE COMMUNITY MENTAL HEALTH BLOCK ! ! !
! GRANT PROGRAM. ! ! !
! (0.0/103,597N; 0.0/103,597N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ASSIST IN ! ! !
! IDENTIFYING AND PROVIDING MENTAL HEALTH ! ! !
! SERVICES TO HOMELESS CHILDREN AND ! ! !
! DISSEMINATE INFORMATION ON AVAILABLE ! ! !
! SERIVCES AND SUPPORT TO THE COMMUNITIES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY QUALITY ! 14,888 B ! 14,888 B !
! ASSURANCE COORDINATOR TO PROVIDE ! ! !
! ADDITIONAL QUALITY ASSURANCE OVERSIGHT ! ! !
! FOR MAUI AS PART OF THE FELIX COMPLIANCE ! ! !
! NEEDS. ! ! !
! (0.0/14,888B; 0.0/14,888B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE THE ! ! !
! COORDINATION OF RESOURCES TO ADDRESS THE ! ! !
! QUALITY OF SERVICES PROCURED BY THE ! ! !
! CHILD AND ADOLESCENT MENTAL HEALTH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 288
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 (CAMHD). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 850,923-A ! 850,923-A !
! EXPENSES DUE TO DOUBLE BUDGETING. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR COLLECTIVE ! 381,750-A ! 381,750-A !
! BARGAINING AS A HOUSEKEEPING MEASURE. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,645-A ! A !
! EXPENSES TO REFLECT ADJUSTMENT IN LEASE ! ! !
! COSTS FROM CAMHD TO DAGS OFFICE LEASING ! ! !
! (AGS223). ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,085,664-A ! 4,085,664-A !
! EXPENSES AND PERSONAL SERVICES FOR ! ! !
! MULTISYSTEMIC THERAPY (MST). ! ! !
! **************************************** ! ! !
! MULTISYSTEMIC THERAPY PROGRAM WAS ! ! !
! INITIALLY FUNDED IN FY00 THROUGH AN ! ! !
! EMERGENCY APPROPRIATION. MST WAS ! ! !
! IMPLEMENTED BY THE CHILD AND ADOLESCENT ! ! !
! MENTAL HEALTH DIVISION TO REDUCE ! ! !
! EXPENDITURES OF OVER $53.4 MILLION IN ! ! !
! OUT-OF-HOME RESIDENTIAL PLACEMENT. ! ! !
! FUNDS FOR THE OUT-OF-HOME RESIDENTIAL ! ! !
! PLACEMENT IS SUFFICIENT TO OFFSET THE ! ! !
! COST OF MST. ! ! !
! ! ! !
83A ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,500,000-A ! 2,500,000-A !
! EXPENSES TO REFLECT REDUCTION IN BASE ! ! !
! FUNDING FOR MULTISYSTEMIC THERAPY. COST ! ! !
! SAVINGS IN RESIDENTIAL OUT-OF-HOME ! ! !
! TREATMENT IS SUFFICIENT TO FUND MULTI- ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 289
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SYSTEMIC THERAPY. ! ! !
! **************************************** ! ! !
! SEE SEQUENCE 83. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 267,500-A ! 267,500-A !
! REFLECT DELETION OF MENTORING LEADER AND ! ! !
! COMMUNITY TECHNICAL ASSISTANCE. ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL BE FUNDED WITH ! ! !
! MONIES FROM THE RCUH CONTRACT. ! ! !
! ! ! !
85 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 110,000-A ! 110,000-A !
! **************************************** ! ! !
! CAMHD DID NOT PROVIDE SUFFICIENT ! ! !
! AND TIMELY INFORMATION FOR THIS PORTION ! ! !
! OF THE REQUEST. ! ! !
! ! ! !
86 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,090,500-A ! 1,090,500-A !
! EXPENSES TO REFLECT SAVINGS IN OTHER ! ! !
! SPECIALTY SERVICES. ! ! !
! **************************************** ! ! !
! DUE TO THE LACK OF A PROPER ! ! !
! ACCOUNTING SYSTEM AND THE INABILITY OF ! ! !
! CAMHD TO JUSTIFY ASSUMPTIONS, FUNDING ! ! !
! FOR THIS PORTION OF THE REQUEST IS ! ! !
! REDUCED. ! ! !
! ! ! !
87 ! LEG. ADJUSTMENT: ! 33.00-* ! 33.00-* !
! REDUCE POSITIONS AND FUNDS FOR (33) ! 1,092,353-A ! 1,092,353-A !
! PERMANENT MENTAL HEALTH CARE ! ! !
! COORDINATORS (MHCC) DUE TO THE TRANSFER- ! ! !
! OUT OF THE "LOW END" FELIX CLASS TO ! ! !
! COMPREHENSIVE SCHOOL SUPPORT SERVICES ! ! !
! (EDN150). ! ! !
! **************************************** ! ! !
! IN SEQUENCE 16, $21.5 MILLION FROM THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 290
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DOH WAS TRANSFERRED OUT TO EDN150 TO ! ! !
! SERVE THE "LOW END" FELIX CLASS. ! ! !
! CURRENT CASELOAD AVERAGES BY THE ! ! !
! DIVISION INACCURATELY PORTRAYED THE NEED ! ! !
! FOR THESE POSITIONS. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR THE ! 100,000 A ! 100,000 A !
! HAWAII INTERGENERATIONAL NETWORK. ! ! !
! **************************************** ! ! !
! FUNDS WILL PROVIDE RESOURCES FOR THE ! ! !
! PRESCHOOL SPECIAL NEEDS PROGRAMS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 33.00-* ! 33.00-* !
! ! 2,561,689 A ! 2,561,689 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 14,888 B ! 14,888 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 103,597 N ! 103,597 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 197.00 * ! 197.00 * !
! ! 89,904,235 A ! 89,904,235 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,477,406 B ! 7,477,406 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 616,083 N ! 616,083 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 291
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 11,691,934 A ! 11,691,934 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 679,172 B ! 679,172 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,698,299 N ! 1,698,299 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,771,150 U ! 1,771,150 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 112.00 * ! 112.00 * !
! ! 15,840,555 ! 15,840,555 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 139,644 A ! 139,644 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 124,207-B ! 124,207-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES IN CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HF). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 124,207 B ! 124,207 B !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES IN CHILD AND ADOLESCENT MENTAL ! ! !
! HEALTH ADMIN. (HTH495/HF). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSTIONS AND FUNDS FOR (3) ! 101,255 A ! 101,255 A !
! PERMANENT HOSPITAL BILLING CLERK I AND ! ! !
! (2) TEMPORARY STATISTICS CLERK I TO ! ! !
! REFLECT TRANSFER-IN FROM KALIHI PALAMA ! ! !
! CMH SERVICES (HTH420/HI). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 292
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 98,454 A ! 98,454 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! FROM HAWAII COUNTY COMMUNITY MENTAL ! ! !
! HEALTH SERVICES (HTH420/HL). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 94,335 A ! 94,335 A !
! AND (1) TEMP POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM MAUI COUNTY COMMUNITY ! ! !
! MENTAL HEALTH SERVICES (HTH420/HM). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 70,840 A ! 70,840 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM KAUAI COUNTY COMMUNITY ! ! !
! MENTAL HEALTH SERVICES (HTH420/HN). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (4) TEMP ! 3,218,373 A ! 3,218,373 A !
! SERVICE TESTERS FOR THE CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION ! ! !
! (CAMHD) TO COMPLY WITH THE FELIX CONSENT ! ! !
! DECREE. ! ! !
! (0.0/3,218,373A; 0.0/3,218,373A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW CHILD AND ! ! !
! ADOLESCENT HEALTH DIVISION (CAMHD) TO ! ! !
! MEET SERVICE TESTING BENCHMARK FOR 25 ! ! !
! SCHOOL COMPLEXES BY JUNE 2001 AND 9 ! ! !
! SCHOOL COMPLEXES BY OCTOBER 31, 2001. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 57,701 B ! 57,701 B !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! SPECIAL FUND CEILING INCREASE ASSOCIATED ! ! !
! WITH QUEST. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 293
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/57,701B; 0.0/57,701B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST INCREASES THE CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION'S ! ! !
! SPECIAL FUND BASED ON AN INCREASE OF ! ! !
! REIMBURSEMENT PROJECTED FROM THE FEDERAL ! ! !
! MAXIMIZATION PROJECT. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 254,716-N ! 254,716-N !
! EXPENSES TO REFLECT FEDERAL FUND ! ! !
! CEILING DECREASE DUE TO THE TERMINATION ! ! !
! OF FOOD AND DRUG ADMINISTRATION (FDA) ! ! !
! FUNDING. ! ! !
! (0.0/-254,716N; 0.0/-254,716N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE U.S. SUPREME COURT RECENTLY RULED ! ! !
! THAT FOOD AND DRUG ADMINISTRATION (FDA) ! ! !
! DOES NOT HAVE JURISDICTION OVER ! ! !
! CIGARETTES OR SMOKELESS TOBACCO AND ! ! !
! ORDERED ALL INSPECTIONS TO CEASE ! ! !
! IMMEDIATELY. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 208,013-N ! 208,013-N !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! FEDERAL FUND CEILING DECREASE AS A ! ! !
! RESULT OF THE COMPLETION OF THE STATE ! ! !
! REFORM GRANT. ! ! !
! (0.0/-208,013N; 0.0/-208,013N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! (1) VACANT TEMPORARY PROJECT ! ! !
! DEVELOPMENT SPECIALIST IS DELETED. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 478,850 U ! 478,850 U !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 294
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTERDEPARTMENTAL TRANSFER FUND CEILING ! ! !
! INCREASE TO ADDRESS AN EXPANSION OF ! ! !
! TRAINING SERVICES. ! ! !
! (0.0/478,850U; 0.0/478,850U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION ! ! !
! (CAMHD) TO TAKE ADVANTAGE OF ! ! !
! REIMBURSEMENTS FOR CERTAIN TRAINING ! ! !
! COSTS UNDER THE PROVISION OF TITLE IV-E. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 550,000-A ! 550,000-A !
! EXPENSES TO REFLECT DOUBLE BUDGETING OF ! ! !
! A NON-RECURRING COST FOR ORACLE ! ! !
! SOFTWARE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES FOR ! 118,920-A ! 118,920-A !
! (3) DATABASE STAFF AT THE CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH MANAGEMENT ! ! !
! INFORMATION SYSTEM (CAMHMIS). ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 23,080-A ! 23,080-A !
! EXPENSES TO REFLECT REDUCTION OF FUNDING ! ! !
! FOR ADDITIONAL COSTS FOR MULTISYSTEMIC ! ! !
! THERAPY (MST). ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 50,000-A ! 50,000-A !
! EXPENSES FOR THE VERMONT CONSULTANT. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 417,922-A ! 417,922-A !
! EXPENSES TO REFLECT REDUCTION OF ! ! !
! OPERATING EXPENSES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 295
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
85 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 138,371-A ! 138,371-A !
! ! ! !
86 ! LEG. ADJUSTMENT: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR ! 140,692-A ! 140,692-A !
! PERSONAL SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 8.00 * ! 8.00 * !
! ! 2,283,916 A ! 2,283,916 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 57,701 B ! 57,701 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 462,729-N ! 462,729-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 478,850 U ! 478,850 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.00 * ! 116.00 * !
! ! 13,975,850 A ! 13,975,850 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 736,873 B ! 736,873 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,235,570 N ! 1,235,570 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,250,000 U ! 2,250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 296
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 139.00 * ! 139.00 * !
! ! 5,295,583 A ! 5,295,583 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 588,475 B ! 588,475 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 70,298 U ! 70,298 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 154.00 * ! 154.00 * !
! ! 6,469,586 ! 6,469,586 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 336,552 A ! 336,552 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,127 B ! 7,127 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,676 U ! 4,676 U !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 61,089-A ! 61,089-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! 15,000-A ! 15,000-A !
! SERVICES TO REFLECT TRANSFER-OUT OF ! ! !
! EXCESS COLLECTIVE BARGAINING FUNDS TO ! ! !
! ENVIRONMENTAL RESOURCES OFFICE ! ! !
! (HTH849/FB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 25,836-A ! 25,836-A !
! PERMANENT VACANT HAWAII LAB ASSISTANT II ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 297
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 REDESCRIBE TO A CLERK TYPIST II ! ! !
! FOR THE MAUI DISTRICT HEALTH OFFICE. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 25,836 A ! 25,836 A !
! PERMANENT CLERK-TYPIST II TO REFLECT ! ! !
! TRANSFER-IN AND REDESCRIBE TO (1) ! ! !
! PERMANENT HAWAII LAB ASST. II FOR THE ! ! !
! MAUI DISTRICT HEALTH OFFICE SANITATION ! ! !
! BRANCH (HTH610/FQ). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE VECTOR BRANCH LEASE PAYMENTS AT ! ! !
! THE MAUI AIRPORT (HTH610/FN). ! ! !
! (0.0/69,026A; 0.0/9,457A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS FOR BACK RENT FOR THE ! ! !
! VECTOR CONTROL BRANCH ON MAUI. ! ! !
! THE DEPARTMENT OF HEALTH IN ! ! !
! IN CONJUNCTION WITH THE AIRPORTS ! ! !
! DIVISION IS WORKING WITH THE FEDERAL ! ! !
! AVIATION ADMINISTRATION (FAA) TO OBTAIN ! ! !
! RENT CREDITS FOR WORK PERFORMED ON AND ! ! !
! FOR THE AIRPORT'S FACILITY AS ALLOWED IN ! ! !
! THE TENANCY AGREEMENT WITH THE FAA. ! ! !
! AS SUCH, FUNDING FOR BACK RENT AND ! ! !
! FUTURE RENT CHARGES ARE NOT PROVIDED FOR ! ! !
! IN FY02 AND FY03. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO OTHER CURRENT EXPENSES ! 101,796 A ! 101,796 A !
! FOR RECURRING FIXED COSTS FOR THE NEW ! ! !
! VECTOR CONTROL FACILITIES IN HALAWA. ! ! !
! (0.0/104,796A; 0.0/104,796A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 298
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 362,259 A ! 362,259 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,127 B ! 7,127 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,676 U ! 4,676 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 139.00 * ! 139.00 * !
! ! 5,657,842 A ! 5,657,842 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 595,602 B ! 595,602 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 74,974 U ! 74,974 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 299
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 86.00 * ! 86.00 * !
! ! 4,413,433 A ! 4,413,433 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 86.00 * ! 86.00 * !
! ! 4,413,433 ! 4,413,433 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 176,872 A ! 176,872 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 112,217 A ! 112,217 A !
! FOR ADDITIONAL ELECTRICITY COSTS FOR THE ! ! !
! AIR SURVEILLANCE AND ANALYSIS SECTION ! ! !
! (HTH710/MH) AND CENTRAL SERVICES ! ! !
! (HTH710/MK). ! ! !
! (0.0/112,217A; 0.0/112,217A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDING FOR ! ! !
! ELECTRICITY COSTS WHICH HAVE INCREASED ! ! !
! 18% DUE TO RISING OIL PRICES. HIGHLY ! ! !
! SENSITIVE LAB EQUIPMENT, MICROBIOLOGICAL ! ! !
! AND CHEMICAL SAMPLES MUST BE KEPT AT ! ! !
! STABLE TEMPERATURES TO AVOID ! ! !
! DETERIORATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 75,000 A ! 75,000 A !
! FOR THREE GAS CHROMATOGRAPHS USED BY THE ! ! !
! FOOD SECTION FOR ANALYZING FOODS FOR ! ! !
! PESTICIDE AND CONTAMINANTS. ! ! !
! (0.0/225,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE ORIGINAL REQUEST WAS FOR THREE NEW ! ! !
! GAS CHROMATOGRAPHS (GC) IN FY02. ! ! !
! FUNDING PROVIDES FOR TWO GAS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 300
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CHROMATOGRAPHS, ONE IN FY02 AND ANOTHER ! ! !
! IN FY03. AS NEW EQUIPMENT IS BROUGHT IN ! ! !
! OLD EQUIPMENT CAN BE PHASED OUT OR KEPT ! ! !
! AS BACKUP. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 129,000 A ! A !
! FOR SPECIAL REPAIRS AND MAINTENANCE. ! ! !
! (0.0/196,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING IN FY02 PROVIDES FOR PAINTING ! ! !
! OF THE EXTERIOR BUILDING AT THE STATE ! ! !
! LABORATORY TO PREVENT FURTHER ! ! !
! DETERIORATION OF THE BUILDING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 493,089 A ! 364,089 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 86.00 * ! 86.00 * !
! ! 4,906,522 A ! 4,777,522 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 301
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH720 00 MED FACILITIES - STDS, INSPECTION, LICENSING
Structure #: 050403000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.90 * ! 15.90 * !
! ! 898,688 A ! 898,688 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 36.60 * ! 36.60 * !
! ! 2,458,682 ! 2,458,682 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,672 A ! 51,672 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 51,672 A ! 51,672 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.90 * ! 15.90 * !
! ! 950,360 A ! 950,360 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 302
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH906 00 COMPREHENSIVE HEALTH PLANNING
Structure #: 050501000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 410,450 A ! 410,450 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,000 B ! 29,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 439,450 ! 439,450 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 17,580 A ! 17,580 A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 B ! B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE STATE HEALTH PLANNING AND ! ! !
! DEVELOPMENT AGENCY (SHPDA). ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 43,445-A ! A !
! EXPENSES FOR THE STATE HEALTH PLANNING ! ! !
! AND DEVELOPMENT AGENCY (SHPDA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 25,865-A ! 17,580 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,000 B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 384,585 A ! 428,030 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 79,000 B ! 29,000 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 303
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,339,753 A ! 1,339,753 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 397,214 N ! 397,214 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,986,967 ! 1,986,967 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,418 A ! 44,418 A !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) RESEARCH ! N ! N !
! STATISTICANS TO REFLECT CONVERSION FROM ! ! !
! TEMPORARY TO PERMANENT POSITIONS. ! ! !
! (2.0/0N;2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE CONTINUATION ! ! !
! AND STABILITY OF STATISTICAL FUNCTIONS ! ! !
! FOR PREVENTIVE HEALTH BLOCK GRANT ! ! !
! PROGRAMS (PHHSBG). AVERAGE LENGTH OF ! ! !
! EMPLOYMENT IS 6 MONTHS. A MAJOR REASON ! ! !
! FOR LEAVING IS DUE TO THE TEMPORARY ! ! !
! CLASSIFICATION OF THE POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 44,418 A ! 44,418 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! N ! N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 304
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 29.00 * ! 29.00 * !
! ! 1,384,171 A ! 1,384,171 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 397,214 N ! 397,214 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 305
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH905 00 POLICY DEV & ADVOCACY FOR DEV DISABILITIES
Structure #: 050504000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 80,151 A ! 80,151 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 513,879 ! 513,879 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,888 A ! 3,888 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,888 A ! 3,888 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 84,039 A ! 84,039 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 306
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 113.00 * ! 113.00 * !
! ! 5,332,056 A ! 5,332,056 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 441,401 N ! 441,401 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 113.00 * ! 113.00 * !
! ! 5,773,457 ! 5,773,457 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 333,324 A ! 333,324 A !
! ! ! !
20 ! EXEC REQUEST: ! 2.50 * ! 2.50 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 64,987 A ! 64,987 A !
! FOR THE RANDOM MOMENTS STUDY (RMS) ! ! !
! PROGRAM AND CONVERT (1) RMS SUPERVISOR ! ! !
! AND (2) (.75) RMS INTERVIEWER POSITIONS ! ! !
! FOR ADMIN. SVCS. OFFICE (HTH907/AB). ! ! !
! (2.5/64,987A; 2.5/64,987A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! CONTINUATION OF FEDERAL FUND ! ! !
! MAXIMIZATION AND RECOUPMENT OF TITLE XIX ! ! !
! ADMINISTRATIVE COST REIMBURSEMENTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 47,500-N ! 47,500-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE FOR REDUCTION IN STATE ! ! !
! LEGALIZATION IMPACT ASSISTANCE GRANT ! ! !
! (SLIAG). ! ! !
! (0.0/-47,500N; 0.0/-47,500N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! NO FEDERAL FUNDS ARE AVAILABLE FOR ! ! !
! THIS PURPOSE. THERE ARE APPROXIMATELY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 307
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! $1,137 ENCUMBRANCES LEFT THAT ARE BEING ! ! !
! CLARIFIED. CEILING WILL BE ADJUSTED FROM ! ! !
! $52,500 DOWN TO $5,000. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 392,000 N ! 411,600 N !
! AND PERSONAL SERVICES TO REFLECT FEDERAL ! ! !
! FUND CEILING INCREASE FOR THE CRITICAL ! ! !
! ACCESS HOSPITAL (CAH). ! ! !
! (0.0/392,000N; 0.0/411,600N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE PLANNER V TO ! ! !
! DETERMINE THE BEST WAYS TO IMPLEMENT ! ! !
! CRITICAL ACCESS HOSPITALS (CAH) IN RURAL ! ! !
! AREAS OF HAWAII, AS WELL AS TO ASSIST ! ! !
! NON-HHSC HOSPITALS WITH MANAGEMENT ! ! !
! IMPROVEMENT PLANS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,000 N ! 13,250 N !
! AND PERSONAL SERVICES TO REFLECT FEDERAL ! ! !
! FUND CEILING INCREASE FOR THE STATE ! ! !
! OFFICE OF RURAL HEALTH (SORH) GRANT. ! ! !
! (0.0/10,000N; 0.0/13,250N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL PROVIDE FOR ADDITIONAL ! ! !
! COSTS ASSOCIATED WITH THE RURAL HEALTH ! ! !
! WORKS PROGRAM WHICH STRENGTHENS THE ! ! !
! STATE'S ABILITY TO SUPPORT RURAL HEALTH ! ! !
! EFFORTS ON A CONTINUAL BASIS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.50 * ! 2.50 * !
! ! 398,311 A ! 398,311 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 354,500 N ! 377,350 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 308
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
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 ! 115.50 * ! 115.50 * !
! ! 5,730,367 A ! 5,730,367 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 795,901 N ! 818,751 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 309
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 05
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,651.30 * ! 2,651.30 * !
! ! 322,115,299 A ! 322,115,299 A !
! ! ! !
! ! 2,847.25 * ! 2,847.25 * !
! ! 256,371,602 B ! 256,371,602 B !
! ! ! !
! ! 246.20 * ! 246.20 * !
! ! 72,666,633 N ! 72,666,633 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 2,091,448 U ! 2,091,448 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 5,746.75 * ! 5,746.75 * !
! ! 657,744,982 ! 657,744,982 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 76.75-* ! 76.75-* !
! ! 30,752,026 A ! 56,187,844 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 78,859,208 B ! 57,830,848 B !
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,558,781 N ! 1,512,901 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 483,526 U ! 483,526 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 59.75-* ! 59.75-* !
! ! 111,653,541 ! 116,015,119 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,574.55 * ! 2,574.55 * !
! ! 352,867,325 A ! 378,303,143 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 310
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 05
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2,848.25 * ! 2,848.25 * !
! ! 335,230,810 B ! 314,202,450 B !
! ! ! !
! ! 261.20 * ! 261.20 * !
! ! 74,225,414 N ! 74,179,534 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,574,974 U ! 2,574,974 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 5,687.00 * ! 5,687.00 * !
! ! 769,398,523 ! 773,760,101 !
! !---------------------!---------------------!