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SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 201.61 * ! 201.61 * !
! ! 18,274,308 A ! 18,274,308 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 172.39 * ! 172.39 * !
! ! 21,748,726 N ! 21,748,726 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 374.00 * ! 374.00 * !
! ! 40,748,034 ! 40,748,034 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 341,352 A ! 341,352 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 304,948 N ! 304,948 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 593,665-A ! 593,665-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 N ! 1,700,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES ! ! !
! (HMS201/PA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMPORARY SOCIAL ! 37,128-A ! 37,128-A !
! WORKER III TO REFLECT TRANSFER-OUT FROM ! ! !
! THE MAUI SECTION (HMS301/SM) TO THE ! ! !
! OAHU SECTION (HMS301/SO). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY SOCIAL ! 37,128 A ! 37,128 A !
! WORKER III TO REFLECT TRANSFER-IN FROM ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE MAUI SECTION (HMS301/SM) TO THE ! ! !
! OAHU SECTION (HMS301/SO). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 750,000 A ! 750,000 A !
! FOR COUNSELING, RECRUITMENT, TRAINING, ! ! !
! AND LICENSING OF FOSTER/ADOPTIVE ! 0.00 * ! 0.00 * !
! FAMILIES (HMS301/SA). ! 250,000 N ! 250,000 N !
! (0.0/1,000,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE REQUEST. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 63,996 A ! 63,996 A !
! MULTI-AGENCY CASE COORDINATOR AND (2) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR EAST HAWAII ! 9,282 N ! 9,282 N !
! (HMS301/SH). ! ! !
! (0.0/73,278A; 0.0/73,278A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 77,863 A ! 77,730 A !
! MULTI-AGENCY CASE COORDINATOR AND (3) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR KAUAI (HMS301/SK). ! 13,923 N ! 13,923 N !
! (0.0/91,786A; 0.0/91,653A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20C ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 91,984 A ! 91,851 A !
! MULTI-AGENCY CASE COORDINATOR AND (4) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR MAUI (HMS301/SW). ! 18,564 N ! 18,564 N !
! (0.0/110,548A; 0.0/110,415A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
20D ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (4) TEMPORARY ! 344,383 A ! 330,016 A !
! MULTI-AGENCY CASE COORDINATORS AND (10) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR OAHU (HMS301/SO). ! 46,410 N ! 46,410 N !
! (0.0/390,793A; 0.0/376,426A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
20E ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 64,388 A ! 63,749 A !
! MULTI-AGENCY CASE COORDINATOR AND (2) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR WEST HAWAII ! 9,282 N ! 9,282 N !
! (HMS301/SW). ! ! !
! (0.0/73,670A; 0.0/73,031A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! 200,000 A !
! FOR SUBSTANCE ABUSE TREATMENT SERVICES ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HMS301/SA). ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL RESOURCES FOR SUBSTANCE ! ! !
! ABUSE TREATMENT FOR PARENTS WILL ! ! !
! DECREASE THE AMOUNT OF TIME CHILDREN ! ! !
! SPEND IN FOSTER CARE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) VARIOUS ! N ! N !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (2.0/0N; 2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 4.18 * ! 4.18 * !
! ADD POSITIONS FOR (5) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR EAST HAWAII ! 0.82 * ! 0.82 * !
! SECTION (HMS301/SA). ! N ! N !
! (4.18/0A; 4.18/0A) ! ! !
! (0.82/0N; 0.82/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 6.59 * ! 6.59 * !
! ADD POSITIONS FOR (7) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR THE MAUI ! 0.41 * ! 0.41 * !
! SECTION (HMS301/SM). ! N ! N !
! (6.59/0A; 6.59/0A) ! ! !
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SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.41/0N; 0.41/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 36.92 * ! 36.92 * !
! ADD POSITIONS FOR (45) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR THE OAHU ! 8.08 * ! 8.08 * !
! SECTION (HMS301/SO). ! N ! N !
! (36.92/0A; 36.92/0A) ! ! !
! (8.08/0N; 8.08/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 5.89 * ! 5.89 * !
! ADD POSITIONS FOR (6.5) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR THE WEST ! 0.61 * ! 0.61 * !
! HAWAII SECTION (HMS301/SW). ! N ! N !
! (5.89/0A; 5.89/0A) ! ! !
! (0.61/0N; 0.61/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 289,202 N ! 289,202 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR TITLE IV-B/2 (HMS301/SA). ! ! !
! (0.0/289,202N; 0.0/289,202N) ! ! !
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SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL REFLECT THE INCREASED ! ! !
! GRANT AMOUNT FROM PROMOTING THE SAFE AND ! ! !
! STABLE FAMILIES ACT. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 636,879 N ! 636,789 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR CHAFEE FOSTER CARE INDEPENDENCE ! ! !
! PROGRAM (HMS301/SA). ! ! !
! (0.0/636,879N; 0.0/636,789N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL ALLOW AN INCREASING ! ! !
! NUMBER OF FOSTER YOUTHS AND FORMER ! ! !
! FOSTER YOUTHS AGES 18-21 YEARS OLD TO ! ! !
! BECOME SELF-SUFFICIENT. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 63,902 A ! 63,902 A !
! FOR NEW PUNA OFFICE. ! ! !
! (0.0/63,902A; 0.0/63,902A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW CHILD WELFARE ! ! !
! SERVICES TO ADDRESS THE INCREASING ! ! !
! NUMBER OF REPORTS AND CASES IN THE ! ! !
! PUNA DISTRICT. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.50 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (.5) ! 17,844 A ! 17,844 A !
! SOCIAL WORKER IV TO REFLECT CONVERSION ! ! !
! FROM HALF-TIME TO FULL-TIME (HMS301/SK). ! ! !
! (0.50/17,844A; 0.50/17,844A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERSION FROM HALF-TIME TO A ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 317
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FULL-TIME POSITION WILL ADDRESS THE ! ! !
! INCREASING NUMBER OF CHILD WELFARE ! ! !
! CASES ON KAUAI. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.50 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (.53) ! 9,492 A ! 9,492 A !
! SOCIAL SERVICE AIDE (SSA) III TO REFLECT ! ! !
! CONVERSION FROM HALF-TIME TO FULL-TIME ! ! !
! (HMS301/SM). ! ! !
! (0.53/10,082A; 0.53/10,082A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CONVERSION FROM HALF-TIME TO A ! ! !
! FULL-TIME POSITION WILL ADDRESS THE ! ! !
! INCREASING NUMBER OF CHILD WELFARE ! ! !
! CASES ON MOLOKAI. ! ! !
! HOWEVER, THE REQUEST IS REDUCED BY THE ! ! !
! AVAILABLE FEDERAL FUND PORTION. (SEE ! ! !
! HMS301, SEQUENCE 32.) ! ! !
! ! ! !
32 ! EXEC REQUEST: ! ! !
! REDUCE POSITION AND FUNDS FOR (.03) ! ! !
! SSA III POSITION (HMS301/SM). ! ! !
! (-0.03/-590N; -0.03/-590N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! RETENTION OF THE FEDERAL FUNDED ! ! !
! PORTION WILL REDUCED THE REQUESTED ! ! !
! GENERAL FUND PORTION. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID. ! 658,053 A ! 663,660 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 54.58 * ! 54.58 * !
! ! 2,089,592 A ! 2,079,927 A !
! ! ! !
! ! 11.92 * ! 11.92 * !
! ! 2,578,490 N ! 3,278,400 N !
! !---------------------!---------------------!
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 256.19 * ! 256.19 * !
! ! 20,363,900 A ! 20,354,235 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 184.31 * ! 184.31 * !
! ! 24,327,216 N ! 25,027,126 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 2,240,866 A ! 2,240,866 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,723,252 N ! 3,723,252 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.00 * ! 25.00 * !
! ! 5,964,118 ! 5,964,118 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,367 A ! 42,367 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,066 N ! 24,066 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 150,000-A ! 150,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 610,673 N ! 610,673 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES ! ! !
! (HMS201/PA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 31,612 A ! 31,612 A !
! WORKER IV POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM ELIGIBILITY ! ! !
! DETERMINATION AND EMPLOYMENT RELATED ! ! !
! SERVICES (HMS236/LH). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 898,162-A ! 898,162-A !
! EXPENSES TO REFLECT TRADE-OFF OF CHILD ! ! !
! CARE PAYMENTS FROM GENERAL FUNDS TO ! 0.00 * ! 0.00 * !
! FEDERAL FUNDS. ! 898,162 N ! 898,162 N !
! ! ! !
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RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
100 ! LEG. ADJUSTMENT ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 300,000 A ! 300,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 674,183-A ! 674,183-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,532,901 N ! 1,532,901 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.00 * ! 25.00 * !
! ! 1,566,683 A ! 1,566,683 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 5,256,153 N ! 5,256,153 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 321
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SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,306,722 A ! 18,306,722 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,211,401 N ! 10,211,401 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 28,518,123 ! 28,518,123 !
! !---------------------!---------------------!
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,274,625 A ! 6,584,107 A !
! FOR CHILD PLACEMENT BOARD AND RELATED ! ! !
! COSTS (HMS303/WP). ! 0.00 * ! 0.00 * !
! (0.0/5,274,625A; 0.0/8,029,362A) ! 3,053,106 N ! 3,770,146 N !
! (0.0/3,053,106N; 0.0/4,602,646N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED IN FY 03. ! ! !
! REEVALUATION OF CHILD PLACEMENT BOARD ! ! !
! COSTS SHOULD BE PERFORMED IN FY 02. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 600,000-A !
! EXPENSES FOR CHILD PLACEMENT BOARD AND ! ! !
! RELATED COSTS (HMS303/WP). ! ! !
! (0.0/0A; 0.0/-600,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REDUCTION IN FUNDS IS A RESULT OF ! ! !
! ANTICIPATED SAVINGS FROM CONTRACTING ! ! !
! SUPPLEMENTAL SECURITY INCOME (SSI) ! ! !
! ELIGIBILITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 5,274,625 A ! 5,984,107 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 322
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,053,106 N ! 3,770,146 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 23,581,347 A ! 24,290,829 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,264,507 N ! 13,981,547 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 323
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS305 00 CHILD CARE PAYMENTS
Structure #: 060104000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,824,607 A ! 16,824,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,409,954 N ! 22,409,954 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 39,234,561 ! 39,234,561 !
! !---------------------!---------------------!
50 ! GOVERNOR'S MESSAGE (1/30/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 3,200,000 N ! 3,200,000 N !
! FOR THE PRE-PLUS PROGRAM. ! ! !
! (0.0/3,200,000N; 0.0/3,200,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE PRE-PLUS PROGRAM WILL PROVIDE ! ! !
! CHILDREN FROM LOW INCOME FAMILIES THE ! ! !
! OPPORTUNITY TO ATTEND PRE-SCHOOL. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 250,000-A ! 250,000-A !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 250,000-A ! 250,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,200,000 N ! 3,200,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 16,574,607 A ! 16,574,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,609,954 N ! 25,609,954 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 324
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS501 00 YOUTH SERVICES ADMINISTRATION
Structure #: 060105010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,187,118 A ! 1,187,118 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,452,146 N ! 4,452,146 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 5,639,264 ! 5,639,264 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 35,825 A ! 35,825 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,162 N ! 6,162 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! ! !
! ADD POSITION FOR (1) TEMPORARY ! ! !
! STUDENT HELPER III POSITION. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 75,000 A ! 75,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 110,825 A ! 110,825 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,162 N ! 6,162 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.00 * ! 22.00 * !
! ! 1,297,943 A ! 1,297,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,458,308 N ! 4,458,308 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 325
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS502 00 YOUTH SERVICES PROGRAM
Structure #: 060105020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 870,342 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 4,392,916 ! 4,392,916 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 326
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.50 * ! 75.50 * !
! ! 4,976,830 A ! 4,976,830 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 75.50 * ! 75.50 * !
! ! 6,779,534 ! 6,779,534 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 176,465 A ! 176,465 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 199,562-A ! 199,562-A !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.50 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (.5) ! 11,940 U ! 11,940 U !
! PERMANENT DENTAL ASSISTANT III POSITIONS ! ! !
! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! !
! FROM PUBLIC SAFETY. ! ! !
! (0.50/11,940U; 0.50/11,940U) ! ! !
! ! ! !
17 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 110,400 A ! 110,400 A !
! TO REFLECT TRANSFER-IN FROM DOH FOR ! ! !
! ACUTE CARE NEEDS OF FELIX CONSENT ! ! !
! DECREE CASES (HMS503/RA). ! ! !
! (0.0/110,400A; 0.0/110,400A) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 56,093 A ! 56,093 A !
! PERMANENT NURSE V POSITION (HMS503/RA). ! ! !
! (1.0/56,093A; 1.0/56,093A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL POSITION AND FUNDS WILL ! ! !
! ADDRESS THE INCREASING MEDICAL NEEDS OF ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 327
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCARCERATED YOUTH, AND MEDICAL ! ! !
! MANAGERIAL NEEDS AT HYCF. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 151,875 A ! 151,875 A !
! FOR RESIDENTIAL SUBSTANCE ABUSE ! ! !
! TREATMENT BEDS FOR YOUNG ADULTS ! ! !
! (HMS503/RB). ! ! !
! (0.0/151,875A; 0.0/151,875A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL ALLOW INCARCERATED YOUTHS ! ! !
! BETWEEN THE AGES OF 18-21 YEARS OLD ! ! !
! TO RECEIVE SUBSTANCE ABUSE TREATMENT. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MAINTENANCE OF HAWAII YOUTH ! ! !
! CORRECTIONAL FACILITY (HYCF) AIR- ! ! !
! CONDITIONING SYSTEMS (HMS503/RA). ! ! !
! (0.0/50,000A; 0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 29,111 A ! 215,779 A !
! FOR MALUHIA COTTAGE (HYCF GIRLS ! ! !
! RESIDENTIAL PROGRAM) FOR PURCHASE OF ! ! !
! SERVICE CONTRACT (HMS503/RB). ! ! !
! (0.0/265,775A; 0.0/265,775A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! HYCF REVISED ITS CONTRACT FOR MALUHIA ! ! !
! TO PROVIDE SERVICES 24 HOURS PER DAY, ! ! !
! 7 DAYS PER WEEK, RATHER THAN 16 HOURS ! ! !
! PER DAY, 7 DAYS PER WEEK. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 328
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADDITIONAL FUNDS WILL ALLOW HYCF TO ! ! !
! EXTEND THE MALUHIA CONTRACT FOR THE ! ! !
! REMAINING EIGHT MONTHS IN FY 02, AND ! ! !
! FOR THE FULL YEAR IN FY 03. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 A ! 20,000 A !
! FOR NETWORK MANAGEMENT AND TECHNICAL ! ! !
! SUPPORT TO ACCESS THE JUVENILE JUSTICE ! ! !
! INFORMATION SYSTEM (JJIS). ! ! !
! (0.0/20,000A; 0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TECHNICAL SUPPORT IS NEEDED TO ! ! !
! MAINTAIN THE HYCF NETWORK, WHICH ! ! !
! PROVIDES CONNECTIVITY TO THE JJIS. ! ! !
! JJIS ALLOWS HYCF TO OBTAIN CURRENT ! ! !
! INFORMATION REGARDING YOUTHS IN THE ! ! !
! CRIMINAL JUSTICE SYSTEM THROUGHOUT THE ! ! !
! STATE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 28,046-A ! A !
! **************************************** ! ! !
! FOR SIX MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 316,336 A ! 531,050 A !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 11,940 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 76.50 * ! 76.50 * !
! ! 5,293,166 A ! 5,507,880 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 329
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 11,940 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 330
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 1,134,369 A ! 1,134,369 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 1,134,369 ! 1,134,369 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 14,072 A ! 14,072 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE OFFICE OF VETERANS SERVICES ! ! !
! (OVS) (DEF112/VA). ! ! !
! (0.0/20,000A; 0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR THE OFFICE ! 17,175 A ! A !
! OF VETERANS SERVICES (DEF112/VA). ! ! !
! (0.0/15,942A; 0.0/8,803A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! WITH THE ADDED RESPONSIBILITY OF ! ! !
! MAINTAINING THE HAWAII STATE VETERANS ! ! !
! CEMETERY, EQUIPMENT IS NEEDED TO UPKEEP ! ! !
! THE FACILITIES. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR THE ! 75,000 A ! 24,500 A !
! OFFICE OF VETERANS SERVICES (DEF112/VA). ! ! !
! (0.0/24,500A; 0.0/76,500A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CURRENT MOTOR VEHICLES ARE INADEQUATE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 331
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR USE AND POSE A LIABILITY FOR THE ! ! !
! STATE IF COUNSELORS USE THEIR PERSONAL ! ! !
! VEHICLES TO TRANSPORT VETERANS. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! FY02 FY03 ! ! !
! PASSENGER VAN $23,000 ! ! !
! GOLF CARTS $1,500 ! ! !
! BACKHOE $75,000 ! ! !
! TOTAL $75,000 $24,500 ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 25,000-A ! 25,000-A !
! FOR OTHER CURRENT EXPENSES FOR THE FILM, ! ! !
! "AN UNTOLD TRIUMPH: AMERICA'S FILIPINO ! ! !
! SOLDIERS" GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! NON-RECURRING COSTS FOR GRANT-IN-AID ! ! !
! FROM LAST SESSION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 81,247 A ! 13,572 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 24.00 * ! 24.00 * !
! ! 1,215,616 A ! 1,147,941 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 332
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 80.58 * ! 80.58 * !
! ! 7,529,016 A ! 7,529,016 A !
! ! ! !
! ! 0.92 * ! 0.92 * !
! ! 5,023,209 N ! 5,023,209 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,687 U ! 279,687 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 81.50 * ! 81.50 * !
! ! 12,831,912 ! 12,831,912 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 165,503 A ! 165,503 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 67,588 N ! 67,588 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 80,000-A ! 80,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMPORARY INCOME ! 15,406-A ! 15,406-A !
! ELIGIBILITY WORKER TO REFLECT TRANSFER- ! ! !
! OUT TO GENERAL SUPPORT FOR SOCIAL ! 0.00 * ! 0.00 * !
! SERVICES (HMS901/MA). ! 15,406-N ! 15,406-N !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INCREASE IN ! 87,480 N ! 87,480 N !
! FEDERAL FUND AND INTERDEPARTMENTAL ! ! !
! TRANSFER CEILINGS FOR SENIOR COMPANION ! 0.00 * ! 0.00 * !
! PROGRAM (HMS601/TB). ! 419 U ! 419 U !
! (0.0/87,480N; 0.0/87,480N) ! ! !
! (0.0/419U; 0.0/419U) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 3.00 * !
! ADD POSITIONS TO CONVERT (6) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 333
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HMS601/TA). ! 0.00 * ! 3.00 * !
! (0.0/0A; 3.0/0A) ! N ! N !
! (0.0/0N; 3.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS TO CONVERT (4) ! A ! A !
! VARIOUS TEMPORARY POSITIONS TO ! ! !
! PERMANENT (HMS601/TH). ! 0.00 * ! 2.00 * !
! (0.0/0A; 2.0/0A) ! N ! N !
! (0.0/0N; 2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 1.50 * !
! ADD POSITIONS TO CONVERT (3) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT ! ! !
! (HMS601/TK). ! 0.00 * ! 1.50 * !
! (0.0/0A; 1.5/0A) ! N ! N !
! (0.0/0N; 1.5/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION TO CONVERT (1) SOCIAL ! A ! A !
! WORKER IV POSITION FROM TEMPORARY TO ! ! !
! PERMANENT (HMS601/TM). ! ! !
! (0.0/0A; 1.0/0A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 334
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THIS POSITION FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 2.50 * !
! ADD POSITIONS TO CONVERT (5) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT ! ! !
! (HMS601/TM). ! 0.00 * ! 2.50 * !
! (0.0/0A; 2.5/0A) ! N ! N !
! (0.0/0N; 2.5/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 1.50 * !
! ADD POSITIONS TO CONVERT (3) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT FOR ! ! !
! WEST HAWAII SECTION (HMS601/TW). ! 0.00 * ! 1.50 * !
! (0.0/0A; 1.5/0A) ! N ! N !
! (0.0/0N; 1.5/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 7.00 * !
! ADD POSITIONS TO CONVERT (14) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT FOR ! ! !
! OAHU SECTION (HMS601/TO). ! 0.00 * ! 7.00 * !
! (0.0/0A; 7.0/0A) ! N ! N !
! (0.0/0N; 7.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 335
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARAY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION TO CONVERT (1) TEMPORARY ! A ! A !
! SOCIAL WORKER IV POSITION TO PERMANENT ! ! !
! FOR WEST HAWAII SECTION (HMS601/TW). ! ! !
! (0.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THIS POSITION FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR RENTAL COSTS IN WEST HAWAII AND ! ! !
! KAUAI SECTIONS (HMS601/TD). ! ! !
! (0.0/20,950A; 0.0/20,950A) ! ! !
! (0.0/24,446N; 0.0/24,446N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
28A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR RENT COSTS FOR KAUAI SECTION ! ! !
! (HMS601/TK). ! ! !
! (0.0/22,500A; 0.0/22,500A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
28B ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 336
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR RENTAL COSTS FOR WEST HAWAII ! ! !
! SECTION (HMS601/TW). ! ! !
! (0.0/22,896A; 0.0/22,896A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 33,340 A ! 25,234 A !
! TEMPORARY REGISTERED PROFESSIONAL NURSE ! ! !
! FOR EAST HAWAII NURSING HOME WITHOUT ! 0.00 * ! 0.00 * !
! WALLS UNIT (HMS601/TH). ! 46,831 N ! 37,392 N !
! (0.0/33,340A; 0.0/25,234A) ! ! !
! (0.0/46,831N; 0.0/37,392N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL REDUCE THE CLIENT/ ! ! !
! NURSE RATIO TO 70:1 FROM 91:1 FOR THE ! ! !
! EAST HAWAII NURSING HOME WITHOUT WALLS ! ! !
! (NHWW) UNIT. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) EXEMPT ! 59,945 A ! 54,811 A !
! REGISTERED PROFESSIONAL NURSE POSITIONS ! ! !
! FOR OAHU NURSING HOME WITHOUT WALLS UNIT ! 0.00 * ! 0.00 * !
! (HMS601/TO). ! 85,853 N ! 79,861 N !
! (0.0/59,945A; 0.0/54,811A) ! ! !
! (0.0/85,853N; 0.0/79,861N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL REDUCE THE CLIENT/ ! ! !
! NURSE RATIO TO 84:1 FOR THE OAHU NURSING ! ! !
! HOME WITHOUT WALLS (NHWW) UNIT. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 352,404-N ! 352,404-N !
! EXPENSES TO REFLECT DECREASE IN ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 337
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FEDERAL FUNDING CEILING FOR CHORE ! ! !
! PROGRAM CASH PAYMENTS (HMS601/TA). ! ! !
! (0.0/-352,404N; 0.0/-352,404N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL FEDERAL FUND REDUCTIONS ! ! !
! ARE ANTICIPATED FOR THE CHORE PROGRAM ! ! !
! IN FY 02 AND FY 03. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 112,118 N ! 112,118 N !
! TO REFLECT INCREASE IN FEDERAL FUNDS AND ! ! !
! PRIVATE CONTRIBUTION CEILINGS FOR ! 0.00 * ! 0.00 * !
! FOSTER GRANDPARENT PROGRAM (HMS601/TC). ! 10,000 R ! 10,000 R !
! (0.0/112,118N; 0.0/112,118N) ! ! !
! (0.0/10,000R; 0.0/10,000R) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL REFLECT THE ! ! !
! ADDITIONAL FEDERAL GRANTS AND PRIVATE ! ! !
! CONTRIBUTIONS RECEIVED FOR THE FOSTER ! ! !
! GRANDPARENT PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 19.50 * !
! ! 163,382 A ! 150,142 A !
! ! ! !
! ! 0.00 * ! 17.50 * !
! ! 32,060 N ! 16,629 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 419 U ! 419 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 80.58 * ! 100.08 * !
! ! 7,692,398 A ! 7,679,158 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 338
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.92 * ! 18.42 * !
! ! 5,055,269 N ! 5,039,838 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 280,106 U ! 280,106 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 339
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS201 00 TEMP ASSISTANCE TO NEEDY FAMILIES
Structure #: 060201010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,769,081 A ! 11,769,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 70,910,687 N ! 70,910,687 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 82,679,768 ! 82,679,768 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 9,310,673-N ! 15,625,173-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! VARIOUS OTHER DHS PROGRAMS. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 A ! 700,000 A !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO OTHER NEEDY FAMILIES ! ! !
! (TAONF) (HMS203/PC). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 500,000 A ! 700,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,310,673-N ! 15,625,173-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 12,269,081 A ! 12,469,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,600,014 N ! 55,285,514 N !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 340
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS202 00 PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,540,752 A ! 23,540,752 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 23,540,752 ! 23,540,752 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 357,163-A ! 459,511-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! VARIOUS OTHER DHS PROGRAMS. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 756,958-A ! 262,121-A !
! EXPENSES. ! ! !
! (0.0/-756,958A; 0.0/-262,121A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCE THE DEPARTMENT'S GENERAL ! ! !
! FUND APPROPRIATION TO REFLECT DECREASE ! ! !
! IN MONTHLY PAYMENT AMOUNT AND LEVELING ! ! !
! OFF OF CASELOAD GROWTH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,114,121-A ! 721,632-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 22,426,631 A ! 22,819,120 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 341
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS204 00 GENERAL ASSISTANCE PAYMENTS
Structure #: 060201030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,761,632 A ! 24,761,632 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 24,761,632 ! 24,761,632 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 342
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS206 00 FEDERAL ASSISTANCE PAYMENTS
Structure #: 060201040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,491,331 N ! 1,491,331 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,491,331 ! 1,491,331 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 343
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS203 00 TEMP ASSISTANCE TO OTHER NEEDY FAMILIES
Structure #: 060201050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,405,440 A ! 39,405,440 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 39,405,440 ! 39,405,440 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,122,236-A ! 2,664,344-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! TEMPORARY ASSISTANCE TO NEEDY FAMILIES ! ! !
! (HMS201/PA) AND GENERAL SUPPORT FOR ! ! !
! BENEFITS, EMPLOYMENT, & SUPPORT SERVICES ! ! !
! DIVISION (BESSD) (HMS903/FE). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,122,236-A ! 2,664,344-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 37,283,204 A ! 36,741,096 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 344
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 197.00 * ! 197.00 * !
! ! 21,123,126 N ! 21,123,126 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,681,800 W ! 3,681,800 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 220.00 * ! 220.00 * !
! ! 25,812,263 ! 25,812,263 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 422,955 N ! 422,955 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 40,744 W ! 40,744 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (8) ! 18,900,000 N ! 18,900,000 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR CONSTRUCTION OF ! ! !
! PROJECT BASED RENTAL HOUSING SUBSIDIES. ! ! !
! (0.0/18,900,000N; 0.0/18,900,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING WILL ENABLE THE PROGRAM TO ! ! !
! ASSUME CONTRACT ADMINISTRATION DUTIES ! ! !
! FOR SECTION 8 CONSTRUCTION PROJECT BASED ! ! !
! RENTAL HOUSING SUBSIDIES FOR THE STATE ! ! !
! OF HAWAII. ! ! !
! THE DEPARTMENT OF HOUSING AND URBAN ! ! !
! DEVELOPMENT (HUD) WILL PROVIDE ! ! !
! APPROXIMATELY $18 MILLION PER YEAR IN ! ! !
! SUBSIDY AND UP TO AN ADDITIONAL $900,000 ! ! !
! FOR ADMINISTRATIVE FEES TO THE HOUSING ! ! !
! AND COMMUNITY DEV CORP OF HAWAII ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 345
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HCDCH). ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 1,239,409 N ! 1,239,409 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR THE PUBLIC HOUSING ! ! !
! DRUG ELIMINATION PROGRAM. ! ! !
! (0.0/1,239,409N; 0.0/1,239,409N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PUBLIC HOUSING DRUG ! ! !
! ELIMINATION PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM HUD TO INCREASE SAFETY AND ! ! !
! REDUCE CRIME IN AND AROUND PUBLIC ! ! !
! HOUSING. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 241,129 N ! 241,129 N !
! TEMPORARY POSITION FOR THE FEDERAL ! ! !
! ECONOMIC DEVELOPMENT AND SELF- ! ! !
! SUFFICIENCY PROGRAM. ! ! !
! (0.0/241,129N; 0.0/241,129N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW HCDCH TO EXPEND FUNDS ! ! !
! RECEIVED FROM HUD THAT PROMOTE AND ! ! !
! SUPPORT ACTIVITIES THAT ASSIST RESIDENTS ! ! !
! AT THE HOUSING PROJECTS TO PROGRESS ! ! !
! TOWARDS SOCIAL AND ECONOMIC ! ! !
! SELF-SUFFICIENCY. ! ! !
! ADDITIONAL STAFF POSITION WILL PROVIDE ! ! !
! THE NECESSARY ADMINISTRATIVE SUPPORT TO ! ! !
! COORDINATE ACTIVITIES REQUIRING ADULT ! ! !
! NON-EXEMPT RESIDENTS TO PARTICIPATE IN ! ! !
! AT LEAST 8 HOURS OF COMMUNITY SERVICE OR ! ! !
! SELF-SUFFICIENCY PROGRAMS EFFECTIVE ! ! !
! JULY 1, 2001. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 346
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 47,643 N ! 47,643 N !
! COUNSELING SPECIALIST TO REFLECT ! ! !
! TRANSFER-IN FROM HOUSING FINANCE ! ! !
! (BED227) AND CONVERSION IN MEANS OF ! ! !
! FINANCING FROM REVOLVING TO FED FUNDS. ! ! !
! (0.0/47,643N; 0.0/47,643N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE TO PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR THE INCREASED ! ! !
! PROCESSING ACTIVITIES FOR THE SECTION 8 ! ! !
! CONTRACT ADMINISTRATION PROGRAM. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) PERM ! 156,327 N ! 156,327 N !
! POSITION AND (2) VARIOUS TEMP POSITIONS ! ! !
! TO REFLECT TRANSFER-IN FROM PRIV HOUSING ! ! !
! & DEVEL & OWNERSHP (BED225) AND CONVERT ! ! !
! MOF FROM REVOLVING TO FED FUNDS. ! ! !
! (1.0/156,327N; 1.0/156,327N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE TO PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR THE INCREASED ! ! !
! PROCESSING ACTIVITIES FOR THE SECTION 8 ! ! !
! CONTRACT ADMINISTRATION PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 21,007,463 N ! 21,007,463 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 40,744 W ! 40,744 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 347
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 198.00 * ! 198.00 * !
! ! 42,130,589 N ! 42,130,589 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,722,544 W ! 3,722,544 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 348
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED807 00 TEACHER HOUSING
Structure #: 060202020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 249,972 W ! 249,972 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 249,972 ! 249,972 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,159 W ! 2,159 W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,159 W ! 2,159 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 252,131 W ! 252,131 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 349
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,176,304 N ! 10,176,304 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,701,326 W ! 2,701,326 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 12,877,630 ! 12,877,630 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,371 B ! 51,371 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,124 N ! 50,124 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,015 W ! 15,015 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 51,371-B ! 51,371-B !
! REFLECT CEILING DECREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/-51,371B; 0.0/-51,371B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR COLLECTIVE BARGAINING (CB). ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 51,371 W ! 51,371 W !
! REFLECT CEILING INCREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/51,371W; 0.0/51,371W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 350
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR CB. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 50,124 N ! 50,124 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 66,386 W ! 66,386 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 10,226,428 N ! 10,226,428 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,767,712 W ! 2,767,712 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 351
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
Structure #: 060202040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,350,658 N ! 1,350,658 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 2,064,006 W ! 2,064,006 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 3,414,664 ! 3,414,664 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 111,286 B ! 111,286 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,604 N ! 32,604 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,606-W ! 27,606-W !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-OUT TO RENTAL ASSISTANCE ! ! !
! SERVICES (BED222/RA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 156,327-W ! 156,327-W !
! PERMANENT POSITION AND (2) VARIOUS ! ! !
! TEMPORARY POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO RENTAL HOUSING SERVICES ! ! !
! (BED 220). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 111,286-B ! 111,286-B !
! REFLECT CEILING DECREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/-111,286B; 0.0/-111,286B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 352
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
Structure #: 060202040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR COLLECTIVE BARGAINING (CB). ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 111,286 W ! 111,286 W !
! REFLECT CEILING INCREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUNDS. ! ! !
! (0.0/111,286W; 0.0/111,286W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR CB. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 32,604 N ! 32,604 N !
! ! ! !
! ! 2.00-* ! 2.00-* !
! ! 72,647-W ! 72,647-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,383,262 N ! 1,383,262 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,991,359 W ! 1,991,359 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 353
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP
Structure #: 060202050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 233,953 W ! 233,953 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 233,953 ! 233,953 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,856 B ! 6,856 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 6,856-B ! 6,856-B !
! REFLECT CEILING DECREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/-6,856B; 0.0/-6,856B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR COLLECTIVE BARGAINING (CB). ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 6,856 W ! 6,856 W !
! REFLECT CEILING INCREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING ! ! !
! FROM SPECIAL TO REVOLVING FUND. ! ! !
! (O.O/6,856W; 0.0/6,856W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR CB. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 6,856 W ! 6,856 W !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 354
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP
Structure #: 060202050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 240,809 W ! 240,809 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 355
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,387,872 W ! 1,387,872 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 4,387,872 ! 4,387,872 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,652 B ! 46,652 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 46,652-B ! 46,652-B !
! REFLECT CEILING DECREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/-46,652B; 0.0/-46,652B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR COLLECTIVE BARGAINING (CB). ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 46,652 W ! 46,652 W !
! REFLECT CEILING INCREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUNDS. ! ! !
! (0.0/46,652W; 0.0/46,652W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR CB. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 47,643-W ! 47,643-W !
! TEMPORARY COUNSELING SPECIALIST TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 356
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REFLECT TRANSFER-OUT TO RENTAL HOUSING ! ! !
! SERVICES (BED220). ! ! !
! (0.0/-47,643W;0.0/-47,643W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE TO PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR THE INCREASED ! ! !
! PROCESSING ACTIVITIES FOR THE SECTION ! ! !
! 8 CONTRACT ADMINISTRATION PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 991-W ! 991-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,386,881 W ! 1,386,881 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 357
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.25 * ! 5.25 * !
! ! 1,984,698 A ! 1,984,698 A !
! ! ! !
! ! 10.75 * ! 10.75 * !
! ! 17,391,306 N ! 17,391,306 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 19,376,004 ! 19,376,004 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 5,440 A ! 5,440 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,838 N ! 30,838 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 52,084-A ! 52,084-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 27,606 N ! 27,606 N !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM PRIVATE HOUSING ! ! !
! DEVELOPMENT (BED225) AND CONVERSION IN ! ! !
! MEANS OF FINANCING. ! ! !
! (1.0/27,606N; 1.0/27,606N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE TO PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR INCREASED ! ! !
! PROCESSING ACTIVITIES FOR THE SECTION 8 ! ! !
! TENANT-BASED RENTAL SUBSIDY PROGRAM. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 7,043,055 N ! 7,043,055 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 358
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES FOR THE WELFARE-TO-WORK ! ! !
! PROGRAM. ! ! !
! (0.0/7,043,055N; 0.0/7,043,055N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM THE DEPARTMENT OF HOUSING ! ! !
! AND URBAN DEVELOPMENT (HUD) FOR THE ! ! !
! ISSUANCE OF 1,100 SECTION 8 TENANT- ! ! !
! BASED WELFARE TO WORK VOUCHERS. ! ! !
! RENT SUBSIDY ASSISTANCE AIMED AT ! ! !
! HELPING ELIGIBLE FAMILIES TRANSITION ! ! !
! FROM WELFARE TO WORK. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 812,016 N ! 812,016 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR THE SECTION 8 ! ! !
! MAINSTREAM PROGRAM. ! ! !
! (0.0/812,016N; 0.0/812,016N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM HUD FOR THE ISSUANCE OF ! ! !
! 100 SECTION 8 TENANT-BASED MAINSTREAM ! ! !
! PROGRAM VOUCHERS. ! ! !
! RENT SUBSIDY ASSISTANCE ENABLES ! ! !
! PERSONS WITH DISABILITIES TO RENT ! ! !
! AFFORDABLE HOUSING. ! ! !
! ADDITIONAL STAFF WILL PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR ADDITIONAL ! ! !
! 75 VOUCHERS AWARDED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 38,470 N ! 38,470 N !
! TEMPORARY POSITION AND OTHER CURRENT ! ! !
! EXPENSES FOR THE SECTION 8 FAMILY SELF- ! ! !
! SUFFICIENCY PROGRAM. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 359
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/38,470N; 0.0/38,470N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM HUD FOR CASE MANAGEMENT ! ! !
! TO PROGRAM PARTICIPANTS. ! ! !
! THE CASE MANAGER WILL PROVIDE REFERRAL ! ! !
! SERVICES TO JOB TRAINING AND EDUCATIONAL ! ! !
! PROGRAMS TO PROMOTE INCREASE IN PROGRAM ! ! !
! PARTICIPANTS' INCOME AND GOAL TOWARDS ! ! !
! SELF-SUFFICIENCY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 46,644-A ! 46,644-A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 7,951,985 N ! 7,951,985 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.25 * ! 5.25 * !
! ! 1,938,054 A ! 1,938,054 A !
! ! ! !
! ! 11.75 * ! 11.75 * !
! ! 25,343,291 N ! 25,343,291 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 360
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,952,475 A ! 3,952,475 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,025,000 N ! 1,025,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 4,977,475 ! 4,977,475 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 17,165 A ! 17,165 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 A ! 1,000,000 A !
! FOR THE MAINTENANCE OF EXISTING AND ! ! !
! ESTABLISHMENT OF NEW HOMELESS SHELTERS. ! ! !
! (0.0/900,000A/ 0.0/900,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO MAINTAIN THE INSTITUTE FOR HUMAN ! ! !
! SERVICES EMERGENCY SHELTER AND PROVIDE ! ! !
! FUNDING FOR A NEW HOMELESS SHELTER AT ! ! !
! KALAELOA, ADDITIONAL FUNDING IS ! ! !
! PROVIDED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 344,108 N ! 344,108 N !
! FOR THE HOMELESS SUPPORTIVE HOUSING ! ! !
! PROGRAM. ! ! !
! (0.0/344,108N; 0.0/344,108N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM THE DEPARTMENT OF HOUSING ! ! !
! AND URBAN DEVELOPMENT (HUD) TO DEVELOP ! ! !
! SUPPORTIVE HOUSING AND SERVICES THAT ! ! !
! HELP HOMELESS PERSONS TRANSITION TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 361
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INDEPENDENT LIVING. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 100,000-A ! 100,000-A !
! EXPENSES TO REFLECT REMOVAL OF ! ! !
! THE COMPLIANCE AUDIT REQUIREMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 917,165 A ! 917,165 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 344,108 N ! 344,108 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 4,869,640 A ! 4,869,640 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,369,108 N ! 1,369,108 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 362
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED231 00 RENTAL HOUSING TRUST FUND
Structure #: 060202090000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 6,653,827 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 6,653,827 ! 6,653,827 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 363
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 138,362,295 A ! 138,362,295 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,295,539 N ! 150,295,539 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,641,215 U ! 7,641,215 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 296,299,049 ! 296,299,049 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 23,528,761 A ! 3,720,412 A !
! TO REFLECT TRANSFER-IN FROM QUEST ! ! !
! HEALTH CARE PAYMENTS (HMS245/PQ). ! 0.00 * ! 0.00 * !
! ! 4,067,518 N ! N !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,700,000 U ! 2,700,000 U !
! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! !
! FUND CEILING INCREASE FOR THE CRITICAL ! ! !
! ACCESS HOSPITAL INITIATIVE (HMS230/PE). ! ! !
! (0.0/2,700,000U; 0.0/2,700,000U) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,269,666 N ! 19,134,088 N !
! TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE (HMS230/PE). ! ! !
! (0.0/36,269,666N; 0.0/19,134,088N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEPARTMENT TO ! ! !
! REALIZE THE INCREASE IN THE FEDERAL ! ! !
! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! !
! TO 53.85%. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 364
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,853,426 A ! 4,264,102 A !
! FOR MEDICARE PREMIUM PAYMENTS ! ! !
! (HMS230/PE). ! 0.00 * ! 0.00 * !
! (0.0/2,853,426A; 0.0/4,264,102A) ! 1,404,502 N ! 1,404,502 N !
! (0.0/1,404,502N; 0.0/1,404,502N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! COVERAGE OF MEDICARE PREMIUM PAYMENTS ! ! !
! IS FEDERALLY MANDATED FOR MEDICAID ! ! !
! ELIGIBLE INDIVIDUALS. TO QUALIFY, ! ! !
! INDIVIDUAL MUST BE AGED AND INDIGENT. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 4,129,707 A !
! FOR FEE-FOR-SERVICE FOR THE AGED AND ! ! !
! DISABLED POPULATION (HMS230/PE). ! 0.00 * ! 0.00 * !
! (0.0/0A; 0.0/4,129,707A) ! N ! 4,818,737 N !
! (0.0/0N; 0.0/4,818,737N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ADDRESS INCREASING FEE-FOR-SERVICE ! ! !
! EXPENDITURES, AS THE POPULATION OF AGED, ! ! !
! BLIND, AND DISABLED INCREASES AND THE ! ! !
! LIFE SPAN OF EXISTING CLIENTS IS ! ! !
! LENGTHENED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 250,000 A ! A !
! FOR IMPLEMENTATION OF CHAPTER 346D-1.5, ! ! !
! HRS MEDICAL REIMBURSEMENT EQUITY ! 0.00 * ! 0.00 * !
! (HMS230/PE). ! 250,000 N ! N !
! (0.0/500,000A; 0.0/0A) ! ! !
! (0.0/500,000N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST BASED ON THE IMPLEMENTATION ! ! !
! OF THE PROSPECTIVE PAYMENT SYSTEM (PPS), ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 365
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WHICH HAD DEVELOPMENT COSTS OF ! ! !
! APPROXIMATELY $1 MILLION AND INCLUDED ! ! !
! BOTH NURSING HOME AND ACUTE CARE RATES. ! ! !
! MEDICAL REIMBURSEMENT EQUITY ONLY ! ! !
! AFFECTS NURSING HOME RATES, THUS THE ! ! !
! REQUEST IS REDUCED BY HALF. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,297,816 A ! 21,773,114 A !
! FOR PRESCRIPTION DRUGS (HMS230/PE). ! ! !
! (0.0/12,297,816A; 0.0/21,773,114A) ! 0.00 * ! 0.00 * !
! (0.0/15,322,569N; 0.0/26,295,371N) ! 15,322,569 N ! 26,295,371 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PRESCRIPTION DRUG COSTS ARE ! ! !
! INCREASING DUE TO THE ABSENCE OF ! ! !
! GENERIC SUBSTITUTES FOR NEW DRUGS. ! ! !
! THE DEPARTMENT PROVIDES PRESCRIPTION ! ! !
! DRUGS AS A PREVENTIVE MEASURE AGAINST ! ! !
! RISING COSTS FOR MEDICAL SERVICES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,500,000 N ! 9,000,000 N !
! FOR THE IMPLEMENTATION OF THE HEALTH ! ! !
! INSURANCE PORTABILITY & ACCOUNTABILITY ! ! !
! ACT (HIPAA) (HMS230/PE). ! ! !
! (0.0/13,500,000N; 0.0/9,000,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO AVOID FEDERAL MONETARY PENALTIES, ! ! !
! THE MEDQUEST DIVISION MUST COMPLY WITH ! ! !
! THE CLAIMS SUBMISSION REQUIREMENT OF ! ! !
! THE HEALTH INSURANCE PORTABILITY AND ! ! !
! ACCOUNTABILITY ACT (HIPAA) BY OCTOBER ! ! !
! 2002. (SEE ALSO HMS230, SEQUENCE 70.) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS AND INCREASE ! 7,315,535-A ! 10,337,888-A !
! FEDERAL FUND CEILING FOR OTHER CURRENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 366
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENSES. ! 0.00 * ! 0.00 * !
! (0.0/-7,315,535A; 0.0/-10,337,888A) ! 7,315,535 N ! 10,337,888 N !
! (0.0/7,315,535N; 0.0/10,337,888N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEPARTMENT TO ! ! !
! REALIZE THE INCREASE IN THE FEDERAL ! ! !
! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! !
! FROM 53.85% TO 56.34%, EFFECTIVE ! ! !
! OCTOBER 2001. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 700,000 A ! 800,000 A !
! TO IMPLEMENT FEDERALLY QUALIFIED HEALTH ! ! !
! CENTERS (FQHC) PROSPECTIVE PAYMENT ! 0.00 * ! 0.00 * !
! SYSTEM (PPS) RATE. ! 881,672 N ! 1,032,341 N !
! (0.0/700,000A; 0.0/800,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE GOVERNOR'S MESSAGE DOES NOT ! ! !
! INCLUDE THE MATCHING FEDERAL FUNDS FOR ! ! !
! THIS REQUEST. ! ! !
! FUNDING FOR FQHC'S IS REQUIRED BY ! ! !
! FEDERAL MANDATE. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 A ! 806,483 A !
! TO IMPLEMENT SECTION 1931 OF THE SOCIAL ! ! !
! SECURITY ACT. ! 0.00 * ! 0.00 * !
! (0.0/1,000,000A; 0.0/806,483A) ! 4,875,000 N ! 2,419,449 N !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE GOVERNOR'S MESSAGE DID NOT ! ! !
! INCLUDE THE MATCHING FEDERAL FUNDS FOR ! ! !
! THIS REQUEST. ! ! !
! "DELINKING" TEMPORARY ASSISTANCE TO ! ! !
! NEEDY FAMILIES (TANF) PROGRAMS FROM ! ! !
! MEDICAID IS REQUIRED BY SECTION 1931 ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 367
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF THE SOCIAL SECURITY ACT. ! ! !
! ! ! !
53 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR CRITICAL ACCESS HOSPITALS. ! ! !
! (0.0/0A; 0.0/1,500,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! KAHUKU AND MOLOKAI HOSPITALS HAVE YET ! ! !
! TO APPLY AND RECEIVE APPROVAL TO ! ! !
! BECOME CRITITCAL ACCESS HOSPITALS. ! ! !
! REQUEST SHOULD BE RESUBMITTED UPON ! ! !
! APPROVAL OF FACILITIES' CRITICAL ACCESS ! ! !
! HOSPITAL STATUS. ! ! !
! ! ! !
54 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 A ! 550,000 A !
! TO IMPLEMENT THE BREAST AND CERVICAL ! ! !
! CANCER TREATMENT ACT. ! 0.00 * ! 0.00 * !
! (0.0/1,000,000A; 0.0/1,500,000A) ! 642,014 N ! 1,249,739 N !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADDITIONAL FUNDING WILL ALLOW PATIENTS ! ! !
! SCREENED THROUGH DOH TO RECEIVE FULL ! ! !
! MEDICAID BENEFITS WHILE ON TREATMENT ! ! !
! FOR BREAST AND/OR CERVICAL CANCER. ! ! !
! CURRENT DEMAND FOR THESE SERVICES IS ! ! !
! LOW. ! ! !
! ! ! !
55 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR NON-INSTITUTIONAL PROVIDERS' ! ! !
! REIMBURSEMENT. ! ! !
! (0.0/845,203A; 0.0/3,380,811A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 368
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
56 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR ADULT DENTAL BENEFITS. ! ! !
! (0.0/4,000,000A; 0.0/4,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
57 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR NURSING HOME AND ACUTE CARE ! ! !
! FACILITIES. ! ! !
! (0.0/2,800,000A; 0.0/2,900,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENESES ! 1,500,000 A ! 1,000,000 A !
! FOR THE IMPLEMENTATION OF THE HEALTH ! ! !
! INSURANCE PORTABILITY & ACCOUNTABILITY ! ! !
! ACT (HIPAA). ! ! !
! (0.0/1,500,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO AVOID FEDERAL MONETARY PENALTIES, ! ! !
! THE MEDQUEST DIVISION MUST COMPLY WITH ! ! !
! THE CLAIMS SUBMISSION REQUIREMENT OF ! ! !
! THE HEALTH INSURANCE PORTABILITY AND ! ! !
! ACCOUNTABILITY ACT (HIPAA) BY OCTOBER ! ! !
! 2002. (SEE ALSO HMS230, SEQUENCE 25.) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 35,114,468 A ! 26,705,930 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 369
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 84,528,476 N ! 75,692,115 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,700,000 U ! 2,700,000 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 173,476,763 A ! 165,068,225 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 234,824,015 N ! 225,987,654 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,341,215 U ! 10,341,215 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 370
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,177,039 A ! 11,177,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 27,930,829 N ! 27,930,829 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,167,729 U ! 15,167,729 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 54,275,597 ! 54,275,597 !
! !---------------------!---------------------!
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR NURSING HOME WITHOUT ! 2,200,000 A ! 2,200,000 A !
! WALLS AND RESIDENTIAL ALTERNATIVE ! ! !
! COMMUNITY CARE MEDICAID WAIVER PROGRAMS. ! 0.00 * ! 0.00 * !
! (0.0/2,200,000A; 0.0/2,200,00A) ! 11,444,512 N ! 19,680,606 N !
! (0.0/11,444,512N; 0.0/8,236,094N) ! ! !
! (0.0/6,897,133U; 0.0/4,858,417U) ! 0.00 * ! 0.00 * !
! **************************************** ! 6,897,133 U ! 11,755,550 U !
! LEG. DOES NOT CONCUR: ! ! !
! TO CORRECT AN ERROR, ADDITIONAL ! ! !
! FEDERAL FUNDS AND INTERDEPARTMENTAL ! ! !
! TRANSFERS ARE INCLUDED. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 90,000 A ! 90,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,290,000 A ! 2,290,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,444,512 N ! 19,680,606 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,897,133 U ! 11,755,550 U !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 371
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 13,467,039 A ! 13,467,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,375,341 N ! 47,611,435 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,064,862 U ! 26,923,279 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 372
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 148,893,561 A ! 148,893,561 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 157,653,958 N ! 157,653,958 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 306,547,519 ! 306,547,519 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 23,528,761-A ! 3,720,412-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HEALTH CARE PAYMENTS (HMS230/PE). ! 0.00 * ! 0.00 * !
! ! 4,067,518-N ! N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 19,068,578 N !
! TO REFLECT INCREASE IN FEDERAL FUND ! ! !
! CEILING FOR QUEST PAYMENTS (HMS245/PQ). ! ! !
! (0.0/0N; 0.0/19,068,578N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEPARTMENT ! ! !
! TO REALIZE THE INCREASE IN THE FEDERAL ! ! !
! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! !
! TO 53.85%. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS AND INCREASE ! 5,309,861-A ! 8,049,406-A !
! FEDERAL FUND CEILING FOR OTHER CURRENT ! ! !
! EXPENSES. ! 0.00 * ! 0.00 * !
! (0.0/-5,309,861A; 0.0/-8,049,406A) ! 5,309,861 N ! 8,049,406 N !
! (0.0/5,309,861N; 0.0/8,049,406N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEPARTMENT TO ! ! !
! REALIZE THE INCREASE IN THE FEDERAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 373
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! !
! FROM 53.85% TO 56.34%, EFFECTIVE ! ! !
! OCTOBER 2001. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO INCREASE REIMBURSEMENT RATES FOR THE ! ! !
! QUEST PLAN. ! ! !
! (0.0/875,000A; 0.0/3,500,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 28,838,622-A ! 11,769,818-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,242,343 N ! 27,117,984 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 120,054,939 A ! 137,123,743 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 158,896,301 N ! 184,771,942 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 374
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 334.74 * ! 334.74 * !
! ! 11,171,003 A ! 11,171,003 A !
! ! ! !
! ! 260.26 * ! 260.26 * !
! ! 12,842,579 N ! 12,842,579 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 595.00 * ! 595.00 * !
! ! 24,013,582 ! 24,013,582 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 436,403 A ! 436,403 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 410,819 N ! 410,819 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.57-* ! 0.57-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 11,502-A ! 11,502-A !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! TO GENERAL SUPPORT FOR BENEFITS, ! 0.43-* ! 0.43-* !
! EMPLOYMENT AND SUPPORT SERVICES ! 10,612-N ! 10,612-N !
! DIVISION (HMS903/FO). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) PERMANENT AND ! A ! A !
! (9) TEMPORARY POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM EMPLOYMENT AND TRAINING ! ! !
! (HMS237/NO). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 212,815 A ! 212,815 A !
! REFLECT TRANSFER-IN FOR (2) VARIOUS ! ! !
! PERMANENT AND (9) VARIOUS TEMPORARY ! 0.00 * ! 0.00 * !
! POSITIONS FOR THE OAHU FIRST-TO-WORK ! 103,280 N ! 103,280 N !
! UNIT (HMS236/LE). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 73,020-A ! 73,020-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 375
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OAHU SECTION I (HMS236/LC) TO OAHU ! ! !
! SECTION II (HMS236/LE). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! 7,219-A ! 7,219-A !
! SERVICES AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-OUT TO PERSONAL ! 0.00 * ! 0.00 * !
! SERVICES (HMS236/LE). ! 103,280-N ! 103,280-N !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 132,576-A ! 132,576-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! OAHU SECTION III, FIRST-TO-WORK UNIT ! ! !
! (HMS236/LE). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 77,036 N ! 77,036 N !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
! SUPPORT FOR BESSD (HMS903/FE). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.57-* ! 0.57-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,177-A ! 21,177-A !
! INCOME MAINTENANCE WORKER III TO REFLECT ! ! !
! TRANSFER-OUT FROM KAUAI SECTION ! 0.43-* ! 0.43-* !
! (HMS236/LK) TO WEST HAWAII SECTION ! 19,728-N ! 19,728-N !
! (HMS236/LW). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.57 * ! 0.57 * !
! ADD POSITION AND FUNDS FOR (1) INCOME ! 21,177 A ! 21,177 A !
! MAINTENANCE WORKER III TO REFLECT ! ! !
! TRANSFER-IN FROM KAUAI SECTION ! 0.43 * ! 0.43 * !
! (HMS236/LK) TO WEST HAWAII SECTION ! 19,728 N ! 19,728 N !
! (HMS236/LW). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 0.57 * ! 0.57 * !
! ADD POSITION AND FUNDS FOR (1) INCOME ! 16,362 A ! 16,362 A !
! MAINTENANCE WORKER II TO REFLECT ! ! !
! TRANSFER-IN FROM WEST HAWAII SECTION ! 0.43 * ! 0.43 * !
! (HMS236/LW) TO MAUI SECTION (HM236/LM). ! 15,243 N ! 15,243 N !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 376
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14 ! EXEC BUDGET PREP: ! 0.57-* ! 0.57-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 16,362-A ! 16,362-A !
! INCOME MAINTENANCE WORKER II TO REFLECT ! ! !
! TRANSFER-OUT FROM WEST HAWAII ! 0.43-* ! 0.43-* !
! (HMS236/LW) TO MAUI (HMS236/LM). ! 15,243-N ! 15,243-N !
! ! ! !
15 ! EXEC BUDGET PREP: ! ! !
! ADD POSITIONS FOR (2) TEMPORARY SELF- ! ! !
! SUFFICIENCY AND SUPPORT SERVICES ! ! !
! SPECIALIST III TO REFLECT TRANSFER-IN ! ! !
! FROM EMPLOYMENT AND TRAINING (HMS237/NO) ! ! !
! TO EAST HAWAII SECTION (HMS236/LH). ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 31,716-A ! 31,716-A !
! EXPENSES AND OTHER PERSONAL SERVICES TO ! ! !
! REFLECT TRANSFER-OUT TO PERSONAL ! 0.00 * ! 0.00 * !
! SERVICES (HMS236/LH). ! 31,716-N ! 31,716-N !
! ! ! !
15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 31,716 A ! 31,716 A !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES AND OTHER PERSONAL SERVICES ! 0.00 * ! 0.00 * !
! (HMS236/LH). ! 31,716 N ! 31,716 N !
! ! ! !
15C ! EXEC BUDGET PREP: ! ! !
! ADD POSITION FOR (1) TEMPORARY SELF- ! ! !
! SUFFICIENCY AND SUPPORT SERVICES ! ! !
! SPECIALIST III TO REFLECT TRANSFER-IN ! ! !
! FROM EMPLOYMENT AND TRAINING (HMS237/NO) ! ! !
! TO MAUI FIRST-TO-WORK UNIT (HMS236/LM). ! ! !
! ! ! !
15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! 15,858-A ! 15,858-A !
! SERVICES AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-OUT TO PERSONAL ! 0.00 * ! 0.00 * !
! SERVICES (HMS236/LM). ! 15,858-N ! 15,858-N !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 377
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 15,858 A ! 15,858 A !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES AND OTHER PERSONAL SERVICES ! 0.00 * ! 0.00 * !
! (HMS236/LM). ! 15,858 N ! 15,858 N !
! ! ! !
15F ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 31,612-A ! 31,612-A !
! PERMANENT SOCIAL WORKER IV TO REFLECT ! ! !
! TRANSFER-OUT TO CHILD CARE SERVICES ! ! !
! (HMS302/DH). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.43 * ! 0.43 * !
! ! 393,289 A ! 393,289 A !
! ! ! !
! ! 0.43-* ! 0.43-* !
! ! 477,243 N ! 477,243 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 335.17 * ! 335.17 * !
! ! 11,564,292 A ! 11,564,292 A !
! ! ! !
! ! 259.83 * ! 259.83 * !
! ! 13,319,822 N ! 13,319,822 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 378
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS238 00 DISABILITY DETERMINATION
Structure #: 060204020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 4,538,187 N ! 4,538,187 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 4,538,187 ! 4,538,187 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 78,660 N ! 78,660 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 181,598 N ! 181,598 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR DISABILITY DETERMINATION PROGRAM ! ! !
! (HMS238/GB). ! ! !
! (0.0/181,598N; 0.0/181,598N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE DEPARTMENT TO CONDUCT ! ! !
! ADDED CONTINUING DISABILITY REVIEWS ! ! !
! (CDR) REQUIRED BY THE SOCIAL SECURITY ! ! !
! ADMINISTRATION. CONTINUING DISABILITY ! ! !
! REVIEWS ARE CONDUCTED TO DETERMINE ! ! !
! WHETHER BENEFICIARIES CONTINUE TO MEET ! ! !
! DISABILITY REQUIREMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 260,258 N ! 260,258 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 45.00 * !
! ! 4,798,445 N ! 4,798,445 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 379
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 50.66 * ! 50.66 * !
! ! 1,637,692 A ! 1,637,692 A !
! ! ! !
! ! 125.40 * ! 125.40 * !
! ! 13,141,473 N ! 13,141,473 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,626,087 T ! 2,626,087 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 190.00 * ! 190.00 * !
! ! 17,405,252 ! 17,405,252 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 83,290 A ! 83,290 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 170,659 N ! 170,659 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,798 T ! 19,798 T !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 46,017 N ! 46,017 N !
! DEPUTY ATTORNEY TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE AND CONVERSION IN MEANS ! ! !
! OF FINANCING FOR THE FAMILY LAW DIVISION ! ! !
! (ATG 500/GA). ! ! !
! (0.0/46,017N; 0.0/46,017N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS CEILING INCREASE WILL ALLOW THE ! ! !
! FAMILY LAW DIVISION TO EXCEPT FEDERAL ! ! !
! FUNDS TO CREATE AN ADDITIONAL DEPUTY ! ! !
! ATTORNEY FOR THE STATE OF HAWAII WITHOUT ! ! !
! USING GENERAL FUNDS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 380
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD POSITIONS AND FUNDS FOR (23) ! ! !
! PERMANENT VARIOUS POSITIONS FOR CHILD ! ! !
! SUPPORT ENFORCEMENT AGENCY (CSEA) ! ! !
! CUSTOMER SERVICE UNIT (ATG 500/GA). ! ! !
! (7.82/191,562A; 7.82/230,737A) ! ! !
! (15.18/371,858N; 15,18/447,901N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! A PILOT PROJECT LIKE THIS MUST HAVE ! ! !
! CLEAR AND IDENTIFIABLE OBJECTIVES. ! ! !
! ATG 500 SEQ #83 FUNDS A STUDY ON THE ! ! !
! CSEA TO BE CONDUCTED BY THE AUDITOR'S ! ! !
! OFFICE. UNTIL THE STUDY IS COMPLETED ! ! !
! AND A RECOMMENDATION IS SUBMITED TO THE ! ! !
! LEGISLATURE, THIS REQUEST IS DENIED. ! ! !
! ! ! !
21A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CHILD ! ! !
! SUPPORT ENFORCEMENT AGENCY (CSEA) ! ! !
! CUSTOMER SERVICE UNIT (ATG 500/GA). ! ! !
! (0.0/54,067A; 0.0/0A) ! ! !
! (0.0/104,953N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS FOR EQUIPMENT RELATED TO THE ! ! !
! (23) CASE WORKER REQUEST, WHICH WAS ! ! !
! DENIED. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 3.30 * ! 3.30 * !
! ADD POSITIONS AND FUNDS FOR (3.3) ! 99,663 N ! 131,083 N !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYSTS TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE. ! ! !
! (3.3/99,663N; 3.3/131,083N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CURRENTLY, CSEA IS USING CONTRACT ! ! !
! LABOR. THIS REQUEST WILL REPLACE THEM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 381
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WITH PERMANENT STATE EMPLOYEES. ! ! !
! ! ! !
22A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 15,642 N ! N !
! FEDERAL FUND CEILING INCREASE. ! ! !
! (0.0/15,642N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CURRENTLY, CSEA IS USING CONTRACT ! ! !
! LABOR. THIS REQUEST WILL REPLACE THEM ! ! !
! WITH PERMANENT STATE EMPLOYEES. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 1.70 * ! 1.70 * !
! ADD POSITION AND FUNDS FOR A DATA ! 59,400 A ! 67,527 A !
! PROCESSING SUPPORT ANALYST TO MAINTAIN ! ! !
! THE CSEA'S KEIKI SYSTEM. ! ! !
! (1.7/59,400A;1.7/67,527A) ! ! !
! **************************************** ! ! !
! LEG. CONCUR: ! ! !
! THIS REQUEST IS NECESSARY FOR FEDERAL ! ! !
! MATCHING FUNDS TO MAINTAIN THE KEIKI ! ! !
! COMPUTER SYSTEM. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 50,000-A ! 50,000-A !
! EXPENSES FROM CONTRACT SERVICES. ! ! !
! **************************************** ! ! !
! WITH THE APPROVAL OF ATG 500, SEQ 43, ! ! !
! THESE POSITIONS WILL REPLACE CONTRACT ! ! !
! SERVICES. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! A !
! FOR CONDUCTING A STUDY OF THE KEIKI ! ! !
! SYSTEM AND THE ORGANIZATIONAL STRUCTURE ! 0.00 * ! 0.00 * !
! OF THE CHILD SUPPORT ENFORCEMENT AGENCY. ! 97,059 N ! N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 382
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS STUDY MUST BE DONE BY THE OFFICE ! ! !
! OF THE AUDITOR. THE AUDITOR WILL ! ! !
! CONDUCT A STUDY ON THE KEIKI COMUTER ! ! !
! SYSTEM AND THE AGENCY AS A WHOLE AND ! ! !
! RECOMMEND POSSIBLE SOLUTIONS TO THIS ! ! !
! AGENCY AND TO THE LEGISLATURE. FUNDING ! ! !
! WILL COME FROM ATG 500, BUT THE STUDY ! ! !
! WILL BE CONDUCTED BY THE OFFICE OF THE ! ! !
! AUDITOR. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 25,794 N ! 25,794 N !
! LEGAL ASSIST III TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR THE FAMILY LAW ! ! !
! DIVISION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.70 * ! 1.70 * !
! ! 142,690 A ! 100,817 A !
! ! ! !
! ! 3.30 * ! 3.30 * !
! ! 454,834 N ! 373,553 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,798 T ! 19,798 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 52.36 * ! 52.36 * !
! ! 1,780,382 A ! 1,738,509 A !
! ! ! !
! ! 128.70 * ! 128.70 * !
! ! 13,596,307 N ! 13,515,026 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,645,885 T ! 2,645,885 T !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 383
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS237 00 EMPLOYMENT & TRAINING
Structure #: 060205000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 503,723 A ! 503,723 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,157,361 N ! 2,157,361 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 2,661,084 ! 2,661,084 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,310 A ! 13,310 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 12,056 N ! 12,056 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 344,905 A ! 344,905 A !
! TO REFLECT TRANSFER-IN FROM OAHU BRANCH ! ! !
! (HMS237/NO) TO FOOD STAMP EMPLOYMENT ! 0.00 * ! 0.00 * !
! AND TRAINING ADMINISTRATION (HMS237/NA). ! 380,365 N ! 380,365 N !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES, ! 344,905-A ! 344,905-A !
! OTHER PERSONAL SERVICES, AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! 0.00 * ! 0.00 * !
! FROM THE OAHU BRANCH (HMS237/NO) TO FOOD ! 380,365-N ! 380,365-N !
! STAMP EMPLOYMENT AND TRAINING ! ! !
! ADMINISTRATION (HMS237/NA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS FOR (2) VARIOUS ! A ! A !
! PERMANENT AND (9) VARIOUS TEMPORARY ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! ELIGIBILITY DETERMINATION AND EMPLOYMENT ! ! !
! RELATED SERVICES (HMS236/LE). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 384
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS237 00 EMPLOYMENT & TRAINING
Structure #: 060205000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REDUCE POSITIONS FOR (2) VARIOUS TEMP ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! ELIGIBILITY DETERMINATION & EMPLOYMENT ! ! !
! RELATED SERVICES (HMS236/LH). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! ! !
! REDUCE POSITIONS FOR (2) VARIOUS TEMP ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL SUPPORT FOR BESSD (HMS903/FT). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! ! !
! REDUCE POSITIONS FOR (1) TEMPORARY ! ! !
! POSITION TO REFLECT TRANSFER-OUT TO ! ! !
! EMPLOYMENT DETERMINATION AND EMPLOYMENT ! ! !
! RELATED SERVICES (HMS236/LM). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 971,876-N ! 971,876-N !
! EXPENSES TO REFLECT FEDERAL FUND ! ! !
! CEILING DECREASE FOR EMPLOYMENT AND ! ! !
! TRAINING ADMINISTRATION (HMS237/NA). ! ! !
! (0.0/-971,876N; 0.0/-971,876N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL GUIDELINES FOR EMPLOYMENT AND ! ! !
! TRAINING PROGRAMS MAKE IT DIFFICULT ! ! !
! TO EARN AND EXPEND ADDITIONAL FEDERAL ! ! !
! MONIES FOR ABLE-BODIED ADULTS WITHOUT ! ! !
! DEPENDANTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 13,310 A ! 13,310 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 959,820-N ! 959,820-N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 385
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS237 00 EMPLOYMENT & TRAINING
Structure #: 060205000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 517,033 A ! 517,033 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,197,541 N ! 1,197,541 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 386
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
Structure #: 060300000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 1,298,554 A ! 1,298,554 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 5,856,415 B ! 5,856,415 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 118.00 * ! 118.00 * !
! ! 7,154,969 ! 7,154,969 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 60,992 A ! 60,992 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 157,143 B ! 157,143 B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 60,992 A ! 60,992 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 157,143 B ! 157,143 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 33.00 * !
! ! 1,359,546 A ! 1,359,546 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,013,558 B ! 6,013,558 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 387
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.55 * ! 3.55 * !
! ! 5,072,592 A ! 5,072,592 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,875,828 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 10,948,420 ! 10,948,420 !
! !---------------------!---------------------!
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 651,750 A ! 651,750 A !
! FOR THE KUPUNA CARE PROGRAM. ! ! !
! (0.0/1,303,500A; 0.0/1,303,500A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. REMAINING FUNDS ! ! !
! WILL ADDRESS A PORTION OF THE (500) ! ! !
! INDIVIDUALS ON THE WAITLIST FOR PERSONAL ! ! !
! CARE SERVICES. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 198,000 A ! 198,000 A !
! FOR THE ELDER ABUSE RESPONSE SERVICES. ! ! !
! (0.0/396,000A; 0.0/396,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. FUNDS WILL ! ! !
! PROVIDE SPECIALIZED SERVICES TO VICTIMS ! ! !
! AND POTENTIAL VICTIMS OF ABUSE OR ! ! !
! NEGLECT. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! N ! 10,216 N !
! FOR LUMP SUM VACATION PAYOUT OF THE ! ! !
! EXECUTIVE DIRECTOR'S POSITION. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 388
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/0N; 0.0/10,216N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS THE FEDERAL ! ! !
! FUNDS PAY-OUT FOR THE EXECUTIVE DIRECTOR ! ! !
! OF THE EXECUTIVE OFFICE ON AGING AT THE ! ! !
! END OF THE GOVERNOR'S TERM. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (1/30/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 250,000 A ! 10,000 A !
! FOR A FEASIBILITY STUDY ON ESTABLISHING ! ! !
! A STATE-SPONSORED LONG-TERM CARE PROGRAM ! ! !
! FOR HAWAII'S RAPIDLY AGING POPULATION. ! ! !
! (0.0/250,000A; 0.0/10,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ONE IN FIVE ADULTS WILL BE IN THE AGE ! ! !
! GROUP THAT WILL REQUIRE LONG-TERM CARE ! ! !
! SERVICES TEN YEARS FROM NOW. THE ! ! !
! FEDERAL GOVERNMENT HAS NOT BEEN WILLING ! ! !
! TO ADDRESS THE PROBLEM OF THE INCREASING ! ! !
! FINANCIAL BURDEN OF LONG-TERM CARE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 139,000-A ! 139,000-A !
! EXPENSES TO REFLECT REDUCTION IN ! ! !
! PURCHASE OF SERVICE CONTRACTS. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR THE ! 69,000 A ! A !
! KAUAI ECONOMIC OPPORTUNITY, INC. ! ! !
! **************************************** ! ! !
! FUNDS WILL ALLOW THE PROVISION OF ! ! !
! SERVICES FOR HOMEBOUND MEALS - VEHICLES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,029,750 A ! 720,750 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 389
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
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 * !
! ! N ! 10,216 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.55 * ! 3.55 * !
! ! 6,102,342 A ! 5,793,342 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,886,044 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 390
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH520 00 PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES
Structure #: 060403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 614,238 A ! 614,238 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 614,238 ! 614,238 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 25,878 A ! 25,878 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (.50) ! 85,844 A ! 75,844 A !
! TEMPORARY PROGRAM SPECIALIST TO ! ! !
! ESTABLISH DATABASE AND FOR OTHER CURRENT ! ! !
! EXPENSES TO PURCHASE PLACARDS AND I.D. ! ! !
! CARDS FOR PERSONS WITH DISABILITIES. ! ! !
! (0.0/85,844A; 0.0/75,844A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROGRAM TRANSFERRED FROM DEPARTMENT OF ! ! !
! TRANSPORTATION WITH NO FUNDING. RECENT ! ! !
! FEDERAL COURT RULING DISALLOWED CHARGING ! ! !
! FEES FOR PLACARDS. THIS REQUEST ! ! !
! IMPLEMENTS THE STATEWIDE PROGRAM FOR ! ! !
! PARKING FOR PERSONS WITH DISABILITIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 111,722 A ! 101,722 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 725,960 A ! 715,960 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 391
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 103.00 * ! 103.00 * !
! ! 8,492,749 A ! 8,492,749 A !
! ! ! !
! ! 107.00 * ! 107.00 * !
! ! 15,239,691 N ! 15,239,691 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 210.00 * ! 210.00 * !
! ! 23,732,440 ! 23,732,440 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 182,015 A ! 182,015 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 241,124 N ! 241,124 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.50-* ! 0.50-* !
! REDUCE POSITION FOR (.5) FISCAL ! A ! A !
! OFFICER POSITION TO REFLECT CONVERSION ! ! !
! OF (.5) CLERK TYPIST II FROM TEMPORARY ! ! !
! TO PERMANENT (HMS902/IA). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.50 * ! 0.50 * !
! ADD POSITION FOR (.5) CLERK TYPIST II ! A ! A !
! TO REFLECT CONVERSION FROM TEMPORARY ! ! !
! TO PERMANENT (HMS902/IA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.50 * ! 1.50 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 49,740 A ! 49,740 A !
! IMW III POSITIONS FOR OAHU AND (1) ! ! !
! IMW IV POSITION FOR MAUI (HMS902/IA). ! 1.50 * ! 1.50 * !
! (1.5/49,740A; 1.5/49,740A) ! 49,740 N ! 49,740 N !
! (1.5/49,740N; 1.5/49,740N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE MAUI SECTION PROVIDES SERVICES ! ! !
! TO THE ISLANDS OF MAUI, LANAI, AND ! ! !
! MOLOKAI. AN ASSISTANT SUPERVISOR IS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 392
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NEEDED TO IMPROVE EFFICIENCY BY ! ! !
! SHARING THE RESPONSIBILITIES OF ! ! !
! SUPERVISING 3 SITES. ! ! !
! ADDITIONAL POSITIONS FOR THE OAHU ! ! !
! SECTION WILL DECREASE THE CASELOAD ! ! !
! PER WORKER AND IMPROVE PROCESSING ! ! !
! EFFICIENCY. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 375,000 N ! 375,000 N !
! CEILING INCREASE FOR MANDATED SYSTEMS ! ! !
! PERFORMANCE REVIEW (HMS902/IA). ! ! !
! (0.0/375,000N; 0.0/375,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! BIENNIAL SYSTEM SECURITY REVIEWS OF ! ! !
! FEDERALLY FUNDED AUTOMATED DATA ! ! !
! PROCESSING SYSTEMS ARE REQUIRED BY THE ! ! !
! CODE OF FEDERAL REGULATIONS TITLE 45, ! ! !
! SUBTITLE A, PART 95, SECTION 621. ! ! !
! PRIOR TO 1996, THE HEALTH CARE FINANCING ! ! !
! ADMINISTRATION (HCFA) CONDUCTED THE ! ! !
! REVIEWS. IN THE BALANCED BUDGET ACT OF ! ! !
! 1996, CONGRESS RELIEVED HCFA FROM ! ! !
! CONDUCTING THE REVIEWS, BUT DID NOT ! ! !
! RELIEVE THE STATES FROM THE REQUIREMENT. ! ! !
! (SEE ALSO HMS902, SEQUENCE 70.) ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR (3) VARIOUS TEMPORARY ! ! !
! POSITIONS FOR IMPLEMENTATION AND SUPPORT ! ! !
! FOR CLAIMS PROCESSING FOR THE PREPAID ! ! !
! MEDICAL MANAGEMENT INFORMATION SYSTEM ! ! !
! (PMMIS). ! ! !
! (0.0/225,662N; 0.0/198,712N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DHS SHOULD UTILIZE FUNDS FROM BUDGET ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 393
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST (HMS230, SEQUENCE 23 AND 70) ! ! !
! FOR ADDITIONAL EXEMPT POSITIONS RELATED ! ! !
! TO CLAIMS PROCESSING FOR PMMIS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR MAINTENANCE AND ! ! !
! UPGRADES OF HARDWARE AND SOFTWARE FOR ! ! !
! MEDQUEST BRANCHES AND OFFICES ! ! !
! (HMS902/IA). ! ! !
! (0.0/300,750N; 0.0/409,750N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO CORRESPOND WITH THE MATCHING ! ! !
! GENERAL FUNDS IN GOV100, THE FEDERAL ! ! !
! PORTION IS ALSO DENIED. ! ! !
! PERSONAL COMPUTERS WERE RECENTLY ! ! !
! UPGRADED IN DECEMBER 2000. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 52,500 A ! 52,500 A !
! CEILING INCREASE FOR NEW QUEST ! ! !
! ENROLLMENT CUSTOMER SERVICE BRANCH ! 0.00 * ! 0.00 * !
! (HMS901/IA). ! 52,500 N ! 52,500 N !
! (0.0/105,000A; 0.0/105,000A) ! ! !
! (0.0/105,000N; 0.0/105,000N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADDITIONAL COSTS ARE ASSOCIATED WITH ! ! !
! THE INCREASED NUMBER OF CLIENT ! ! !
! ELIGIBILITY AND CONFIRMATION NOTICES, ! ! !
! AND UNDERESTIMATED OPERATING COSTS. ! ! !
! THE CUSTOMER SERVICE BRANCH ! ! !
! BECAME OPERATIONAL IN NOVEMBER 2000. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR AUTOMATED ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 394
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TELEPHONE CALL DISTRIBUTION SYSTEM ! ! !
! (HMS902/IA). ! ! !
! (0.0/25,000N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO CORRESPOND WITH THE MATCHING ! ! !
! GENERAL FUNDS IN GOV100, THE FEDERAL ! ! !
! PORTION IS ALSO DENIED. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO IMPLEMENT PHASE II - MANAGED CARE ! ! !
! FOR PERSONS IN THE AGED, BLIND, AND ! ! !
! DISABLED CATEGORY. ! ! !
! (0.0/200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 125,000 A ! 125,000 A !
! FOR MANDATED SYSTEMS PERFORMANCE ! ! !
! REVIEW OF FEDERALLY FUNDED COMPUTER ! ! !
! SYSTEMS. ! ! !
! (0.0/125,000A; 0.0/125,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! BIENNIAL SYSTEM SECURITY REVIEWS OF ! ! !
! FEDERALLY FUNDED AUTOMATED DATA ! ! !
! PROCESSING SYSTEMS ARE REQUIRED BY ! ! !
! THE CODE OF FEDERAL REGULATIONS TITLE ! ! !
! 45, SUBTITLE A, PART 95, SECTION 621. ! ! !
! PRIOR TO 1996, THE HEALTH CARE ! ! !
! FINANCING ADMINISTRATION (HCFA) ! ! !
! CONDUCTED THE REVIEWS. IN THE BALANCED ! ! !
! BUDGET ACT OF 1996, CONGRESS RELIEVED ! ! !
! HCFA FROM CONDUCTING THE REVIEWS, BUT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 395
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DID NOT RELIEVE THE STATES FROM THE ! ! !
! REQUIREMENT. ! ! !
! (SEE ALSO HMS902, SEQUENCE 21.) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 12,435-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! 0.00 * ! 0.00 * !
! ! 12,435-N ! N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.50 * ! 1.50 * !
! ! 396,820 A ! 409,255 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 705,929 N ! 718,364 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 104.50 * ! 104.50 * !
! ! 8,889,569 A ! 8,902,004 A !
! ! ! !
! ! 108.50 * ! 108.50 * !
! ! 15,945,620 N ! 15,958,055 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 396
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 55.80 * ! 55.80 * !
! ! 8,133,697 A ! 8,133,697 A !
! ! ! !
! ! 47.20 * ! 47.20 * !
! ! 11,733,711 N ! 11,733,711 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 103.00 * ! 103.00 * !
! ! 19,867,408 ! 19,867,408 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 92,996 A ! 92,996 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 91,919 N ! 91,919 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.66 * ! 0.66 * !
! ADD POSITION AND FUNDS FOR (1) INCOME ! 28,401 A ! 28,401 A !
! MAINTENANCE WORKER V TO REFLECT ! ! !
! TRANSFER-IN FROM GENERAL ADMIN ! 0.34 * ! 0.34 * !
! (HMS904/AD) TO GEN SUPPPORT FOR BESSD ! 17,897 N ! 17,897 N !
! (HMS903/FA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR DOMESTIC VIOLENCE CASE MANAGEMENT ! ! !
! SERVICES (HMS903/FA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 40,164-A ! 40,164-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! THE STAFF DEVELOPMENT OFFICE ! 0.00 * ! 0.00 * !
! (HMS903/FT). ! 49,129-N ! 49,129-N !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,000,000 N ! N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 397
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR THE HANA INTEGRATION PROJECT. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 7,964,500 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR THE HAWI REDESIGN PROJECT. ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR HAWAII RANDOM MOMENT STUDY (HIRMS) ! ! !
! AUTOMATION PROJECT. ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 894,381 A ! 894,381 A !
! TO REFLECT TRANSFER-IN FROM EMPLOYMENT ! ! !
! AND CHILD CARE PROGRAM DEVELOPMENT ! ! !
! OFFICE (HMS903/FE) SYSTEMS OPERATIONS ! ! !
! AND REQUIREMENTS OFFICE (HMS903/FC). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 894,381-N ! 894,381-N !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! SYSTEMS OPERATIONS AND REQUIREMENTS ! ! !
! OFFICE (HMS903/FC) TO EMPLOYMENT AND ! ! !
! CHILD CARE PROGRAM DEVELOPMENT OFFICE ! ! !
! (HMS903/FE). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.53 * ! 0.53 * !
! ADD POSITION AND FUNDS FOR (1) ! 10,261 A ! 10,261 A !
! PERMANENT CLERK TYPIST II POSITION TO ! ! !
! REFLECT TRANSFER-IN FROM FOOD STAMPS ! 0.47 * ! 0.47 * !
! PROGRAM DEVELOPMENT OFFICE (HMS903/FS) ! 26,704 N ! 26,704 N !
! TO SYSTEMS OPERATIONS AND REQUIREMENTS ! ! !
! OFFICE (HMS903/FC). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 398
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
13 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 1,652-A ! 1,652-A !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER WITHIN SYSTEMS OPERATIONS AND ! 0.00 * ! 0.00 * !
! REQUIREMENTS OFFICE (HMS903/FC). ! 11,937-N ! 11,937-N !
! ! ! !
14 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 1,652 A ! 1,652 A !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER WITHIN SYSTEMS OPERATION AND ! 0.00 * ! 0.00 * !
! REQUIREMENTS OFFICE (HMS903/FC). ! 11,937 N ! 11,937 N !
! ! ! !
15 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 550,000 N ! 550,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR ADDITIONAL FIRST-TO-WORK ! ! !
! TRANSPORTATION SERVICES. ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 700,000 N ! 700,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR SERVICES TO DISABLED CLIENTS. ! ! !
! ! ! !
15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 400,000 N ! 400,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR JOB DEVELOPMENT SERVICES. ! ! !
! ! ! !
15C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 600,000 N ! 600,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR SUBSTANCE ABUSE TREATMENT. ! ! !
! ! ! !
15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,422,236 A ! 1,964,344 A !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 399
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ASSISTANCE TO OTHER NEEDY FAMILIES ! ! !
! (HMS203/PC) FOR FIRST-TO-WORK TWO ! ! !
! PARENT CONTRACTS. ! ! !
! ! ! !
15E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR CONTRACT MANAGEMENT. ! ! !
! ! ! !
15F ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,700,000 N ! 2,700,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR SUPPORTED EMPLOYMENT PROGRAM. ! ! !
! ! ! !
15G ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 77,036-N ! 77,036-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ELIGIBILITY DETERMINATION AND EMPLOYMENT ! ! !
! RELATED SERVICES (HMS236/LE) FOR SELF- ! ! !
! SUFFICIENCY AND SUPPORT SERVICES (SSSS) ! ! !
! SPECIALIST III SALARIES. ! ! !
! ! ! !
15H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 894,381-A ! 894,381-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMS OPERATIONS AND REQUIREMENTS ! ! !
! OFFICE (HMS903/FC) TO MODIFY GENERAL/ ! ! !
! FEDERAL FUND SPLIT FOR SOFTWARE AND ! ! !
! HARDWARE CONTRACTS. ! ! !
! ! ! !
15I ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 894,381 N ! 894,381 N !
! TO REFLECT TRANSFER-IN FROM SYSTEMS ! ! !
! OPERATIONS AND REQUIREMENTS OFFICE ! ! !
! (HMS903/FC) TO MODIFY GENERAL/FEDERAL ! ! !
! FUND SPLIT. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 400
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15J ! EXEC BUDGET PREP: ! 0.57 * ! 0.57 * !
! ADD POSITION AND FUNDS FOR (1) CLERK ! 11,502 A ! 11,502 A !
! TYPIST II TO REFLECT TRANSFER-IN FROM ! ! !
! ELIGIBILITY DETERMINATION AND EMPLOYMENT ! 0.43 * ! 0.43 * !
! RELATED SERVICES (HMS236/LC). ! 10,612 N ! 10,612 N !
! ! ! !
15K ! EXEC BUDGET PREP: ! 0.53-* ! 0.53-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 10,261-A ! 10,261-A !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! TO SUPPORT FIRST-TO-WORK AND CHILD ! 0.47-* ! 0.47-* !
! CARE PROGRAMS (HMS903/FC). ! 26,704-N ! 26,704-N !
! ! ! !
15L ! EXEC BUDGET PREP: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! !
! TO ASSIST AGED, BLIND, AND DISABLED ! ! !
! (HMS202/PB) TO PURCHASE ADDITIONAL ! ! !
! SUPPLIES FOR TRAINING. ! ! !
! (0.0/91,610A; 0.0/91,610A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
15M ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 40,164 A ! 40,164 A !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-IN FROM BESSD ADMINISTRATION ! 0.00 * ! 0.00 * !
! (HMS903/FA) TO FUND SSSS SPECIALIST V ! 49,129 N ! 49,129 N !
! POSITIONS IN (HMS903/FT). ! ! !
! ! ! !
15N ! EXEC BUDGET PREP: ! ! !
! ADD POSITIONS AND FUNDS FOR (2) ! ! !
! TEMPORARY SELF-SUFFICIENCY AND SUPPORT ! ! !
! SPECIALIST V POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM EMPLOYMENT AND TRAINING ! ! !
! (HMS237/NO). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 401
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 315,000 A !
! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! !
! TO ASSIST THE AGED, BLIND, & DISABLED ! ! !
! (HMS202) FOR THE HAWI REDESIGN PROJECT. ! ! !
! (0.0/0A, 0.0/315,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE HAWAII AUTOMATED WELFARE ! ! !
! IMFORMATION (HAWI) SYSTEM BECAME ! ! !
! CERTIFIED IN 1989. ! ! !
! HAWI ENABLES THE INCOME MAINTENANCE ! ! !
! WORKER TO DETERMINE A CLIENT'S INITIAL ! ! !
! AND ONGOING ELIGIBILITY FOR STATE AND ! ! !
! FEDERALLY-FUNDED PROGRAMS. REDESIGNING ! ! !
! OF THE HAWI SYSTEM WILL IMPROVE ! ! !
! EFFICIENCY AND ACCURACY OF ELIGIBILITY ! ! !
! DETERMINATIONS. ! ! !
! (SEE ALSO HMS903, SEQUENCE 8.) ! ! !
! ! ! !
71 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! A !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO OTHER NEEDY FAMILIES ! ! !
! (TAONF) (HMS203) FOR THE HIRMS ! ! !
! AUTOMATION PROJECT. ! ! !
! (0.0/200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE HAWAII RANDOM MOMENT STUDY (HIRMS) ! ! !
! IS A MANUAL PROCESS USED TO DETERMINE ! ! !
! THE FEDERAL SHARE OF STAFF PERSONNEL ! ! !
! COSTS. ! ! !
! AUTOMATION OF HIRMS WILL INCREASE ! ! !
! STAFF PRODUCTIVITY AND IMPROVE DATA ! ! !
! ACCURACY. (SEE ALSO HMS903, SEQUENCE ! ! !
! 9 & 71A.) ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 402
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! A !
! TO REFLECT TRANSFER-IN FROM PAYMENTS TO ! ! !
! ASSIST THE AGED, BLIND, & DISABLED ! ! !
! (HMS202) FOR THE HIRMS AUTOMATION ! ! !
! PROJECT. ! ! !
! (0.0/200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE HAWAII RANDOM MOMENT STUDY (HIRMS) ! ! !
! IS A MANUAL PROCESS USED TO DETERMINE ! ! !
! THE FEDERAL SHARE OF STAFF PERSONNEL ! ! !
! COSTS. ! ! !
! AUTOMATION OF HIRMS WILL INCREASE ! ! !
! STAFF PRODUCTIVITY AND IMPROVE DATA ! ! !
! ACCURACY. (SEE ALSO HMS903, SEQUENCE ! ! !
! 9 & 71.) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.23 * ! 1.23 * !
! ! 1,955,135 A ! 2,412,243 A !
! ! ! !
! ! 0.77 * ! 0.77 * !
! ! 7,593,392 N ! 13,357,892 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 57.03 * ! 57.03 * !
! ! 10,088,832 A ! 10,545,940 A !
! ! ! !
! ! 47.97 * ! 47.97 * !
! ! 19,327,103 N ! 25,091,603 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 403
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 170.50 * ! 170.50 * !
! ! 6,671,679 A ! 6,671,679 A !
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 993,015 N ! 993,015 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 186.00 * ! 186.00 * !
! ! 7,664,694 ! 7,664,694 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 251,722 A ! 251,722 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,441 N ! 29,441 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,240-A ! 21,240-A !
! CLERK TYPIST II POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO INFORMATION SYSTEMS ! ! !
! OFFICE (HMS904/AF) FROM DIRECTOR'S ! ! !
! OFFICE (HMS904/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 45,292 A ! 32,640 A !
! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! !
! TO ASSIST AGED, BLIND, AND DISABLED ! ! !
! (HMS202/PB) FOR SINGLE AUDIT FOR ! ! !
! GENERAL ADMINISTRATION (HMS904/AD). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.66-* ! 0.66-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 28,401-A ! 28,401-A !
! INCOME MAINTENANCE WORKER V POSITION TO ! ! !
! REFLECT TRANSFER-OUT TO GENERAL SUPPORT ! 0.34-* ! 0.34-* !
! FOR BESSD (HMS903/FA). ! 17,897-N ! 17,897-N !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 38,486-A ! 38,486-A !
! MANAGEMENT ANALYST IV POSITION TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 404
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REFLECT TRANSFER-OUT TO GENERAL SUPPORT ! ! !
! FOR SOCIAL SERVICES (HMS901/MA). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 N ! N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR PERSONAL COMPUTERS FOR GENERAL ! ! !
! ADMINISTRATION (HMS904/AF). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,261 A ! 20,261 A !
! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! !
! TO ASSIST THE AGED, BLIND, & DISABLED ! ! !
! (HMS202) TO CONTRACT ATTORNEYS TO ! ! !
! CONDUCT ADMINISTRATIVE HEARINGS. ! ! !
! ! ! !
16 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 36,000-A ! 36,000-A !
! PERSONNEL MANAGEMENT SPECIALIST IV ! ! !
! POSITION TO REFLECT TRANSFER-OUT TO ! ! !
! DHRD. ! ! !
! (-1.0/-36,000A; -1.0/-36,000A) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 24,511 N ! 24,511 N !
! TO REFLECT INCREASE IN FEDERAL FUND ! ! !
! CEILING FOR CONTRACT HEARING OFFICERS ! ! !
! FOR ADMINISTRATIVE APPEALS OFFICE ! ! !
! (HMS904/AG). ! ! !
! (0.0/24,511N; 0.0/24,511N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUE TO THE INCREASING NUMBER OF ! ! !
! ADMINISTRATIVE HEARINGS, ADDITIONAL ! ! !
! HEARING OFFICERS MUST BE CONTRACTED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 41,082 N ! 28,734 N !
! TO REFLECT INCREASE IN FEDERAL FUND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 405
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CEILING FOR NEW DHS SINGLE AUDIT ! ! !
! CONTRACT (HMS904/AD). ! ! !
! (0.0/41,082N; 0.0/28,734N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DHS IS MANDATED BY THE SINGLE AUDIT ! ! !
! ACT OF 1984 TO PERFORM AN AUDIT. THE ! ! !
! COST OF THE AUDIT INCREASED DUE TO NEW ! ! !
! FINANCIAL REPORTING REQUIREMENTS ! ! !
! ESTABLISHED BY THE GOVERNMENTAL ! ! !
! ACCOUNTING STANDARDS BOARD (GASB) ! ! !
! STATEMENT NO. 34. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 242,285 N ! 242,285 N !
! TO REFLECT INCREASE IN FEDERAL FUND ! ! !
! CEILING FOR FRINGE BENEFITS. ! ! !
! (0.0/242,285N; 0.0/242,285N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT TO MEET EXISTING FEDERAL ! ! !
! FRINGE BENEFIT REQUIREMENTS. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO UPGRADE ! 350,000 A ! A !
! OUTDATED PERSONAL COMPUTERS, SOFTWARE, ! ! !
! AND NETWORKING AND TELECOMMUNICATIONS ! ! !
! EQUIPMENT. ! ! !
! (0.0/350,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REPLACING ANTIQUATED PERSONAL ! ! !
! COMPUTERS, ASSOCIATED SOFTWARE, AND ! ! !
! NETWORKING AND TELECOMMUNICATION ! ! !
! COMPONENTS WILL IMPROVE PROCESSING ! ! !
! EFFICIENCY AND CONSOLIDATE THE ! ! !
! DEPARTMENT TO OPERATE ON A SINGLE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 406
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PLATFORM. ! ! !
! ! ! !
71 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 A ! 300,000 A !
! AND EQUIPMENT FOR CONSULTANT SERVICES ! ! !
! FOR MAINFRAME SYSTEMS SOFTWARE SUPPORT. ! ! !
! (0.0/300,000A; 0.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TECHNICAL SUPPORT FOR MAINFRAME ! ! !
! OPERATING SYSTEM UPGRADES IS NO LONGER ! ! !
! PROVIDED BY THE VENDOR. SINCE THE ! ! !
! DEPARTMENT LACKS ADEQUATE PERSONNEL, ! ! !
! THESE SUPPORT SERVICES ARE CONTRACTED ! ! !
! OUT. ! ! !
! ! ! !
72 ! EXEC REQUEST: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (6) ! 267,000 A ! 231,000 A !
! VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! INFORMATION SYSTEMS OFFICE. ! ! !
! (6.0/267,000A; 6.0/231,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL INFORMATION SYSTEMS ! ! !
! PERSONNEL ARE NEEDED TO ADDRESS THE ! ! !
! INCREASING MAINTENANCE AND SUPPORT ! ! !
! NEEDS OF THE DEPARTMENT. ! ! !
! ! ! !
73 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 21,240 A ! 21,240 A !
! COMPUTER OPERATOR II TO REFLECT ! ! !
! TRANSFER-IN AND RECLASSIFICATION OF A ! ! !
! CLERK TYPIST II FROM THE DIRECTOR'S ! ! !
! OFFICE. ! ! !
! (1.0/21,240A; 1.0/21,240A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION WILL STAFF THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 407
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TECHNICAL SUPPORT HELP DESK TO ! ! !
! ADDRESS CALLS FROM WITHIN THE ! ! !
! DEPARTMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 66,750-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.34 * ! 3.34 * !
! ! 1,064,638 A ! 732,736 A !
! ! ! !
! ! 0.34-* ! 0.34-* !
! ! 469,422 N ! 307,074 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 173.84 * ! 173.84 * !
! ! 7,736,317 A ! 7,404,415 A !
! ! ! !
! ! 15.16 * ! 15.16 * !
! ! 1,462,437 N ! 1,300,089 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 408
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.56 * ! 17.56 * !
! ! 1,297,829 A ! 1,297,829 A !
! ! ! !
! ! 10.44 * ! 10.44 * !
! ! 1,307,736 N ! 1,307,736 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 2,605,565 ! 2,605,565 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,139 A ! 44,139 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 38,929 N ! 38,929 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 38,486 A ! 38,486 A !
! MANAGEMENT ANALYST IV POSITION TO ! ! !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
! ADMINISTRATION (HMS904/AD). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 15,406 A ! 15,406 A !
! TEMPORARY INCOME ELIGIBILITY WORKER ! ! !
! POSITION TO REFLECT TRANSFER-IN FROM ! 0.00 * ! 0.00 * !
! ADULT AND COMMUNITY CARE SERVICES ! 15,406 N ! 15,406 N !
! BRANCH (HMS601/TA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 8.50 * !
! ADD POSITIONS TO CONVERT (17) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT ! ! !
! (HMS901/MA). ! 0.00 * ! 8.50 * !
! (0.0/0A; 8.50/0A) ! N ! N !
! (0.0/0N; 8.50/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 409
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 1,010,080 N ! 33,000 N !
! CEILING INCREASE FOR SOCIAL SERVICES ! ! !
! DIVISION LAN/WAN IMPLEMENTATION. ! ! !
! (0.0/1,010,080N; 0.0/33,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! IMPLEMENTATION OF A LOCAL AREA ! ! !
! NETWORK (LAN) AND A WIDE AREA NETWORK ! ! !
! (WAN) WILL ENABLE THE SOCIAL SERVICES ! ! !
! DIVISION TO COORDINATE AND SHARE ! ! !
! INFORMATION WITHIN THE DEPARTMENT OF ! ! !
! HUMAN SERVICES AND WITH OTHER AGENCIES. ! ! !
! (SEE ALSO HMS901, SEQUENCE 70.) ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR DATA PROCESSING ! ! !
! EQUIPMENT AND SUPPORT (HMS901/MA). ! ! !
! (0.0/7,890N; 0.0/10,900N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO CORRESPOND WITH THE MATCHING ! ! !
! GENERAL FUNDS IN GOV100, THE FEDERAL ! ! !
! PORTION IS ALSO DENIED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR CONSULTANT SERVICES ! ! !
! TO DEVELOP GRAPHICAL USER INTERFACE FOR ! ! !
! CPSS AND ACCS. ! ! !
! (0.0/330,000N; 0.0/330,000N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE REQUEST IS INSUFFICIENT FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 410
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEVELOPMENT OF A CHILD PROTECTIVE ! ! !
! SERVICE SYSTEM (CPSS)/ADULT COMMUNITY ! ! !
! CARE SERVICES (ACCS) GRAPHICAL USER ! ! !
! INTERFACE (GUI). ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,889,446 A ! 67,000 A !
! AND EQUIPMENT FOR SOCIAL SERVICES ! ! !
! DIVISION LAN/WAN IMPLEMENTATION. ! ! !
! (0.0/1,889,446A; 0.0/67,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! IMPLEMENTATION OF A LOCAL AREA ! ! !
! NETWORK (LAN) AND A WIDE AREA NETWORK ! ! !
! (WAN) WILL ENABLE THE SOCIAL SERVICES ! ! !
! DIVISION TO COORDINATE AND SHARE ! ! !
! INFORMATION WITHIN THE DEPARTMENT OF ! ! !
! HUMAN SERVICES AND WITH OTHER AGENCIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 9.50 * !
! ! 1,987,477 A ! 165,031 A !
! ! ! !
! ! 0.00 * ! 8.50 * !
! ! 1,064,415 N ! 87,335 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.56 * ! 27.06 * !
! ! 3,285,306 A ! 1,462,860 A !
! ! ! !
! ! 10.44 * ! 18.94 * !
! ! 2,372,151 N ! 1,395,071 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 411
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 06
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1,212.75 * ! 1,212.75 * !
! ! 523,744,476 A ! 523,744,476 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,156,415 B ! 6,156,415 B !
! ! ! !
! ! 1,040.31 * ! 1,040.31 * !
! ! 600,420,053 N ! 600,420,053 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 9,279,914 T ! 9,279,914 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,088,631 U ! 23,088,631 U !
! ! ! !
! ! 67.00 * ! 67.00 * !
! ! 10,743,929 W ! 10,743,929 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,419.00 * ! 2,419.00 * !
! ! 1,173,433,418 ! 1,173,433,418 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 63.78 * ! 91.78 * !
! ! 20,967,657 A ! 28,466,242 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 157,143 B ! 157,143 B !
! ! ! !
! ! 18.72 * ! 44.72 * !
! ! 137,759,334 N ! 162,688,169 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,798 T ! 19,798 T !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 9,609,492 U ! 14,467,909 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 412
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 06
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00-* ! 2.00-* !
! ! 42,507 W ! 42,507 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 81.00 * ! 135.00 * !
! ! 168,565,931 ! 205,851,768 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 1,276.53 * ! 1,304.53 * !
! ! 544,712,133 A ! 552,210,718 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,313,558 B ! 6,313,558 B !
! ! ! !
! ! 1,059.03 * ! 1,085.03 * !
! ! 738,179,387 N ! 763,108,222 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 9,299,712 T ! 9,299,712 T !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 32,698,123 U ! 37,556,540 U !
! ! ! !
! ! 65.00 * ! 65.00 * !
! ! 10,786,436 W ! 10,786,436 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,500.00 * ! 2,554.00 * !
! ! 1,341,999,349 ! 1,379,285,186 !
! !---------------------!---------------------!