RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 413
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11,421.50 * ! 11,421.50 * !
! ! 779,927,104 A ! 779,927,104 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 60,158,283 N ! 60,158,283 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 W ! 2,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11,421.50 * ! 11,421.50 * !
! ! 851,796,446 ! 851,796,446 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,467,972 A ! 3,467,972 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 531,647 N ! 531,647 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 8,350,087-A ! 8,350,087-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TURNOVER SAVINGS TO ! 1,771,953 A ! 1,771,953 A !
! REFLECT TRANSFER-IN FROM EDN150. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 54,960-A ! 54,960-A !
! PERMANENT SECRETARY II AND (1) PERMANENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 414
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TELEVISION PRODUCTION CREW CHIEF TO ! ! !
! REFLECT TRANSFER-OUT FROM SCHOOL ! ! !
! LIBRARIES (EDN100/AR) TO MAUI DISTRICT ! ! !
! (EDN300/LG). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS FOR (2) FTE POSITIONS ! A ! A !
! TO REFLECT TRANSFER-OUT TO CENTRAL ! ! !
! DISTRICT (EDN300/LC). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 3,023,609-A ! 3,023,609-A !
! REFLECT SALARY AND COLLECTIVE BARGAINING ! ! !
! ADJUSTMENTS. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 17.00-* ! 62.00-* !
! REDUCE POSITIONS AND FUNDS FOR VARIOUS ! 444,926-A ! 1,711,612-A !
! PERMANENT REGULAR EDUCATION TEACHERS ! ! !
! DUE TO ENROLLMENT DECREASE IN REGULAR ! ! !
! INSTRUCTION (EDN100/AB). ! ! !
! (-17.0/-444,926A; -62.0/-1,711,612A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCE FUNDS TO REFLECT DECREASED ! ! !
! REGULAR EDUCATION ENROLLMENT. ! ! !
! THE DEPARTMENT'S REQUEST FOR A NET ! ! !
! INCREASE IN TEACHERS IS BROKEN DOWN INTO ! ! !
! SEVERAL LINE ITEMS: ! ! !
! EDN 100 SEQ 20 ! ! !
! EDN 100 SEQ 21 ! ! !
! EDN 150 SEQ 21 ! ! !
! EDN 150 SEQ 24 ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 218.00 * ! 228.00 * !
! ADD POSITIONS AND FUNDS FOR VARIOUS ! 5,709,624 A ! 7,107,981 A !
! PERMANENT REGULAR EDUCATION TEACHERS TO ! ! !
! SATISFY INCLUSION GUIDELINES FOR "EVERY ! ! !
! CHILD COUNTS" IN REGULAR INSTRUCTION ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 415
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (EDN100/AB). ! ! !
! (218.0/5,709,624A; 228.0/7,107,981A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADD FUNDS FOR MORE REG ED TEACHERS TO ! ! !
! REFLECT MAINSTREAMING OF SPECIAL ED ! ! !
! STUDENTS. ! ! !
! THE DEPARTMENT'S REQUEST FOR A NET ! ! !
! INCREASE IN TEACHERS IS BROKEN DOWN INTO ! ! !
! SEVERAL LINE ITEMS: ! ! !
! EDN 100 SEQ 20 ! ! !
! EDN 100 SEQ 21 ! ! !
! EDN 150 SEQ 21 ! ! !
! EDN 150 SEQ 24 ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 71,130 A ! 85,356 A !
! PERMANENT SCHOOL ADMINISTRATIVE SERVICES ! ! !
! ASSISTANT FOR KONAWAENA HAWAIIAN ! ! !
! LANGUAGE IMMERSION PROGRAM IN SCHOOL ! ! !
! ADMINISTRATION (EDN100/AB). ! ! !
! (1.0/22,010A; 1.0/26,412A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BOTH THE PRINCIPAL AND SASA POSITIONS ! ! !
! ARE REQUIRED FOR THE SCHOOL TO BE ! ! !
! OPERATIONAL. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 69,123 A ! 82,948 A !
! PERMANENT SCHOOL ADMINISTRATIVE SERVICES ! ! !
! ASSISTANT FOR KOHALA MIDDLE SCHOOL IN ! ! !
! SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (1.0/22,010A; 1.0/26,412A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 416
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! BOTH THE PRINCIPAL AND SASA POSITIONS ! ! !
! ARE REQUIRED FOR THE SCHOOL TO BE ! ! !
! OPERATIONAL. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 71,130 A ! 85,356 A !
! PERMANENT SCHOOL ADMINISTRATIVE SERVICES ! ! !
! ASSISTANT FOR WAIMEA MIDDLE SCHOOL IN ! ! !
! SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (1.0/22,010A; 1.0/26,412A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BOTH THE PRINCIPAL AND SASA POSITIONS ! ! !
! ARE REQUIRED FOR THE SCHOOL TO BE ! ! !
! OPERATIONAL. ! ! !
! THIS REQUEST IS A PRIORITY FOR THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! A ! 56,536 A !
! PERMANENT PRINCIPAL AND (1) PERMANENT ! ! !
! SCHOOL ADMINISTRATIVE SERVICES ASSISTANT ! ! !
! FOR MILILANI MAUKA II ELEMENTARY SCHOOL ! ! !
! IN SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (0.0/0A; 2.0/67,453A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SCHOOL WILL OPEN AT END OF FY 2003; ! ! !
! PRINCIPAL IS NECESSARY FOR ! ! !
! ADMINISTRATIVE PREPARATIONS (EQUIPMENT ! ! !
! PURCHASES, HIRING EMPLOYEES, WORKING ! ! !
! WITH CONTRACTOR, ETC.). ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,513,777 A ! 1,984,100 A !
! FOR MISCELLANEOUS SCHOOLS IN RESOURCES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 417
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 NEW FACILITIES (EDN100/BY). ! ! !
! (0.0/2,119,497A; 0.0/1,378,380A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST INCLUDES FUNDS FOR CLASSROOM ! ! !
! EQUIPMENT FOR THE FOLLOWING NEW SCHOOLS ! ! !
! AND NEW FACILITIES: ! ! !
! MILILANI MAUKA II ELEM (NEW SCHOOL) ! ! !
! MCKINLEY HS (GRAPHICS AND WOOD SHOPS) ! ! !
! KONAWAENA MID (RENOVATE ELEM TO MIDDLE) ! ! !
! 'IAO INTER (RENOVATE ARMORY) ! ! !
! KEONEPOKO ELEM (NEW ADMIN/LIB, RENOVATE ! ! !
! CLASSROOMS) ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 408,000 A ! 408,000 A !
! FOR TEXTBOOKS IN RESOURCES FOR NEW ! ! !
! FACILITIES (EDN100/BY). ! ! !
! (0.0/408,000A; 0.0/408,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED FOR PROGRAM EQUIP ! ! !
! FOR PORTABLE CLASSROOMS AT THE FOLLOWING ! ! !
! SCHOOLS: ! ! !
! MILILANI MAUKA ELEM ! ! !
! HOLOMUA ELEM ! ! !
! KA'IMILOA ELEM ! ! !
! MILILANI MAUKA ELEM ! ! !
! HANA ELEM ! ! !
! LANA'I HIGH ! ! !
! KING KEKAULIKE HIGH ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 656,190 A ! 656,190 A !
! FOR TEXTBOOKS IN RESOURCES FOR NEW ! ! !
! FACILITIES (EDN100/BY). ! ! !
! (0.0/656,190A; 0.0/656,190A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 418
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS WILL BE EXPENDED FOR EQUIPMENT ! ! !
! FOR NEW SPECIAL ED PRESCHOOL CLASSROOMS ! ! !
! AT THE FOLLOWING SCHOOLS: ! ! !
! WAIPAHU ELEM KALAHEO ELEM ! ! !
! PALISADES ELEM WAIMANALO ELEM ! ! !
! MANANA ELEM KAILUA ELEM ! ! !
! KANOELANI ELEM HANA HIGH ! ! !
! MAUKA LANI ELEM HANA ELEM ! ! !
! MAKAHA ELEM LIHIKAI ELEM ! ! !
! WAI'ANAE ELEM KUALAPU'U ELEM ! ! !
! KAMAILE ELEM HA'IKU ELEM ! ! !
! MA'ILI ELEM WAIHE'E ELEM ! ! !
! HOLOMUA ELEM KEKAHA ELEM ! ! !
! KALANI'ANA'OLE ELEM WAIAKEAWAENA ELEM ! ! !
! KEONEPOKO ELEM 'EWA ELEM ! ! !
! 'EWA BEACH ELEM ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 800,000 A ! 800,000 A !
! FOR GIRLS SPORTS IN ATHLETICS ! ! !
! (EDN100/BM). ! ! !
! (0.0/800,000A; 0.0/800,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! FUNDS WILL BE EXPENDED FOR THE ! ! !
! FOLLOWING ITEMS RELATED TO ACHIEVING ! ! !
! EQUALITY IN THE FUNDING OF BOYS AND ! ! !
! GIRLS SPORTS: ! ! !
! BUS TRANSPORTATION FOR 42 HIGH SCHOOLS ! ! !
! 42 VARSITY COACHES ! ! !
! 42 VARSITY ASSIS COACHES ! ! !
! 42 JV COACHES ! ! !
! LIABILITY INSURANCE FOR 2,016 PADDLERS ! ! !
! LANE AND FLAG-SETTING FOR 25 CANOE RACES ! ! !
! ATHLETIC SUPP/EQUIP FOR 42 HIGH SCHOOLS ! ! !
! AIR TRANS FOR 7 EVENTS FOR MOLOKA'I/ ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 419
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LANA'I ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (26) ! 566,703 A ! 1,358,786 A !
! TEMP VICE-PRINCIPALS AND OTHER CURRENT ! ! !
! EXPENSES FOR SCHOOLS WITH HIGH SPECIAL ! ! !
! EDUCATION POPULATIONS IN SCHOOL ! ! !
! ADMINISTRATION (EDN100/AQ). ! ! !
! (0.0/1,133,405A; 0.0/1,358,786A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO AN EXPECTATION OF A LABOR ! ! !
! SHORTAGE, FUNDING FOR THIS REQUEST IS ! ! !
! REDUCED. VICE PRINCIPALS WILL HELP TO ! ! !
! ALLEVIATE ADMINISTRATIVE BURDENS IN ! ! !
! SCHOOLS WITH HIGH SPECIAL EDUCATION ! ! !
! POPULATIONS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 330,130 A ! 431,268 A !
! OTHER CURRENT EXPENSES TO IMPLEMENT ! ! !
! SCHOOL ACCOUNTABILITY PROGRAM IN HAWAI'I ! ! !
! CONTENT AND PERFORMANCE STANDARDS (HCPS) ! ! !
! (EDN100/CQ). ! ! !
! (0.0/330,130A; 0.0/431,268A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 1,867,592 A ! 1,154,931 A !
! OTHER CURRENT EXPENSES TO PROVIDE ! ! !
! SUPPORT FOR IMPLEMENTING HAWAI'I CONTENT ! ! !
! AND PERFORMANCE STANDARDS (HCPS) IN HCPS ! ! !
! (EDN100/CQ). ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 420
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/1,867,592A; 0.0/1,154,931A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
33 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 114,717 A ! 979,160 A !
! OTHER CURRENT EXPENSES TO IMPLEMENT ! ! !
! HCPS II STUDENT ASSESSMENT PROGRAM IN ! ! !
! HAWAI'I CONTENT AND PERFORMANCE ! ! !
! STANDARDS (EDN100/CQ). ! ! !
! (0.0/114,717A; 0.0/979,160A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
34 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (42) ! 1,351,980 A ! 1,622,376 A !
! TEMPORARY SCHOOL BUSINESS SUPPORT ! ! !
! ASSISTANTS IN SCHOOL ADMINISTRATION ! ! !
! (EDN100/AQ). ! ! !
! (0.0/1,351,980A; 0.0/1,622,376A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! BUSINESS ASSISTANTS WILL ALLEVIATE ! ! !
! ADMINISTRATIVE BURDEN ON EDUCATIONAL ! ! !
! OFFICERS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
35 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR TEXTBOOKS ! ! !
! IN OTHER INSTRUCTIONAL PROGRAMS (EDN100/ ! ! !
! BX). ! ! !
! (0.0/4,500,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 421
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 FUNDS TO ACCOMMODATE PRIORITIES ! ! !
! OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
36 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CLASSROOM ! ! !
! COMPUTERS IN COMPUTER EDUCATION ! ! !
! (EDN100/BD). ! ! !
! (0.0/21,300,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCE FUNDS TO ACCOMMODATE PRIORITIES ! ! !
! OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
37 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR INFRASTRUCTURE IN SCHOOL TRAINING ! ! !
! (EDN100/CB). ! ! !
! (0.0/6,200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCE FUNDS TO ACCOMMODATE PRIORITIES ! ! !
! OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
38 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 30,579,241 A ! 47,706,070 A !
! FOR DEBT SERVICES REQUIREMENTS FOR THE ! ! !
! DEPARTMENT OF EDUCATION IN SYSTEM-WIDE ! ! !
! SUPPORT (EDN100/CR). ! ! !
! (0.0/31,108,178A; 0.0/50,350,759A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE DEPARTMENT OF ! ! !
! EDUCATION. ! ! !
! FUNDS WILL BE TRANSFERRED TO FINANCIAL ! ! !
! ADMINISTRATION (BUF115) FOR THE ! ! !
! REPAYMENT OF PRINCIPAL AND INTEREST ON ! ! !
! GENERAL OBLIGATION BONDS ISSUED FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 422
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PUBLIC SCHOOL FACILITIES. THIS AMOUNT ! ! !
! IS IN ADDITION TO $87,067,527 IN THE ! ! !
! DEPARTMENT'S BASE BUDGET FOR THIS ! ! !
! PURPOSE. ! ! !
! ! ! !
38A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,049,029 A ! 20,253,653 A !
! FOR HEALTH FUND COSTS FOR THE DEPARTMENT ! ! !
! OF EDUCATION IN SYSTEM-WIDE SUPPORT ! ! !
! (EDN100/CR). ! ! !
! (0.0/13,049,029A; 0.0/25,133,328A) ! ! !
! ! ! !
38B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 49,635,076 A ! 67,669,602 A !
! FOR PENSION ACCUMULATION AND SOCIAL ! ! !
! SECURITY/MEDICARE CONTRIBUTIONS IN ! ! !
! SYSTEM-WIDE SUPPORT (EDN100/CR). ! ! !
! (0.0/49,635,076A; 0.0/41,948,341A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE DEPARTMENT OF ! ! !
! EDUCATION. ! ! !
! FUNDS WILL BE TRANSFERRED TO ! ! !
! RETIREMENT (BUF141) FOR THE PAYMENT OF ! ! !
! THE DEPARTMENT'S PENSION ACCUMULATION, ! ! !
! SOCIAL SECURITY, AND MEDICARE ! ! !
! REQUIREMENTS. THIS AMOUNT IS IN ADDITION ! ! !
! TO THE $50,185,396 IN THE DEPARTMENT'S ! ! !
! BASE FOR THIS PURPOSE. ! ! !
! ! ! !
39 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SALARY ADJUSTMENTS. ! 3,100,000 A ! 3,100,000 A !
! (0.0/3,100,000A; 0.0/3,100,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SALARY ADJUSTED TO COMPENSATE FOR ! ! !
! SALARY ALLOCATION ERROR IN FY 2000-2001 ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 423
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUPPLEMENTAL BUDGET. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
39A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SALARY ADJUSTMENTS. ! 904,085 A ! 904,085 A !
! (0.0/904,085A; 0.0/904,085A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADJUSTMENTS PROVIDED TO COMPENSATE FOR ! ! !
! DEPARTMENT OF BUDGET AND FINANCE ! ! !
! PERSONAL SERVICES COSTS ALLOCATION ERROR ! ! !
! IN FY 01 SUPPLEMENTAL BUDGET. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
40 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 W ! 1,000,000 W !
! TO INCREASE THE CEILING FOR THE FEDERAL ! ! !
! GRANTS SEARCH, DEVELOPMENT, AND ! ! !
! APPLICATION REVOLVING FUND. ! ! !
! (0.0/1,000,000W; 0.0/1,000,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THESE MONIES ARE DEDICATED TO ! ! !
! ASSISTING THE STATE IN FINDING FEDERAL ! ! !
! GRANTS, THUS ALLEVIATING STATE FISCAL ! ! !
! BURDENS. ! ! !
! REVOLVING FUND IS ESTABLISHED TO ! ! !
! IMPLEMENT HRS SEC 302A-1404 AND ! ! !
! 302A-1405, ALLOWING THE DEPARTMENT TO ! ! !
! USE REVOLVING FUND MONIES TO SEARCH OUT ! ! !
! ADDITIONAL REVENUES FROM FEDERAL ! ! !
! SOURCES. ! ! !
! ! ! !
40A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,135,000 N ! 510,000 N !
! TO INCREASE FEDERAL FUND CEILING FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 424
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EDN100. ! ! !
! (0.0/1,135,000N; 0.0/510,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE FEDERAL FUND CEILING TO ALLOW ! ! !
! FEDERAL CONTRIBUTIONS TO FELIX ! ! !
! COMPLIANCE EFFORTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 3,103,515-A ! 3,103,515-A !
! EXPENSES IN SPECIAL NEEDS SCHOOLS ! ! !
! (EDN100/BP). ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 1,942,711-A ! 133,748-A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 200.00 * ! 200.00 * !
! ADD POSITIONS AND FUNDS FOR (200) ! 3,280,251 A ! 3,280,251 A !
! CLERICAL POSITIONS TO MEET STANDARDS ! ! !
! SET BY 1990 STUDY. ! ! !
! **************************************** ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 24.00 * ! 24.00 * !
! ADD POSITIONS AND FUNDS FOR (24) ! 998,286 A ! 998,286 A !
! PERMANENT SECURITY ATTENDANT POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES. ! ! !
! **************************************** ! ! !
! FOR SECURITY PERSONNEL, TRAINING, ! ! !
! AND UPDATED ALARM SYSTEMS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
85 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT THE TRANSFER-IN ! 185,000 A ! 185,000 A !
! OF FUNDS FOR THE LANGUAGE ARTS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 425
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MULTICULTURAL PROGRAM. ! ! !
! ! ! !
86 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE DROP OUT PREVENTION ! 56,000 A ! 56,000 A !
! PROGRAM. ! ! !
! ! ! !
87 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 30,000 A ! 30,000 A !
! CLERICAL POSITION FOR THE HAWAI'I SCHOOL ! ! !
! DISTRICT. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID. ! 450,000 A ! 100,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 428.00 * ! 394.00 * !
! ! 104,117,181 A ! 149,958,329 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,666,647 N ! 1,041,647 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 W ! 1,000,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11,849.50 * ! 11,815.50 * !
! ! 884,044,285 A ! 929,885,433 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,824,930 N ! 61,199,930 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 426
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 W ! 3,000,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 427
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4,248.50 * ! 4,248.50 * !
! ! 154,035,833 A ! 154,035,833 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 25,918,685 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4,250.50 * ! 4,250.50 * !
! ! 180,954,518 ! 180,954,518 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,973,326 A ! 2,973,326 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 604,772-A ! 604,772-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR TURNOVER SAVINGS TO ! 2,070,391-A ! 2,070,391-A !
! REFLECT TRANSFER-OUT TO EDN100, EDN200, ! ! !
! AND EDN300. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 82.00 * ! 82.00 * !
! ADD POSITIONS FOR (82) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT ! ! !
! STATUS IN REGULAR SCHOOLS (EDN150/FA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 92.00 * ! 92.00 * !
! ADD POSITIONS FOR (92) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT ! ! !
! STATUS IN DISTRICT DIAGNOSTIC SERVICES ! ! !
! (EDN150/SA). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 58.00-* ! 58.00-* !
! REDUCE POSITIONS FOR (58) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 428
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONVERSION FROM PERMANENT TO TEMPORARY ! ! !
! STATUS IN CARE COORDINATION SERVICES ! ! !
! (EDN150/IB). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 81.00-* ! 81.00-* !
! REDUCE POSITIONS FOR (81) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM PERMANENT TO TEMPORARY ! ! !
! STATUS IN COORDINATORS-FELIX BEHAVORIAL ! ! !
! MANAGEMENT (EDN150/IH). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 35.00-* ! 35.00-* !
! REDUCE POSITIONS FOR (35) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM PERMANENT TO TEMPORARY ! ! !
! STATUS IN RESOURCES-HOME/HOSPITAL ! ! !
! INSTRUCTION (EDN150/II). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 7.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS FOR (7) ! 388,292 A ! 388,292 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFERS FROM (EDN300/LB), (EDN300/LC), ! ! !
! (EDN300/LD), (EDN300/LE), (EDN300/LF), ! ! !
! AND (EDN300/LG). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 3,148,638 A ! 3,148,638 A !
! SALARY ADJUSTMENT, TRANSFER ADJUSTMENT, ! ! !
! AND COLLECTIVE BARGAINING ADJUSTMENT. ! ! !
! ! ! !
16 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 21,510,474 A ! 21,510,474 A !
! FOR SCHOOL BASED MENTAL HEALTH SVCS TO ! ! !
! REFLECT TRANSFER-IN FROM DOH CAMHD ! ! !
! (HTH460) TO SCHOOL BASED MENTAL HEALTH ! ! !
! SERVICES (EDN150/RI). ! ! !
! (0.0/21,510,474A; 0.0/21,510,474A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 429
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS TRANSFERRED FROM DOH CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION ! ! !
! (HTH460) TO IMPLEMENT DOE SCHOOL BASED ! ! !
! MENTAL HEALTH SERVICES. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! FY02 FY03 ! ! !
! ADMIN SUPPORT 796,298 796,298 ! ! !
! STUDENT FAMILY ! ! !
! SUPPORT WORKERS 8,505,500 8,505,500 ! ! !
! SCHOOL ! ! !
! PSYCHOLOGISTS 3,766,240 3,766,240 ! ! !
! SOCIAL WORKERS 13,019,100 13,019,100 ! ! !
! NURSE PRACTIONERS 407,085 407,085 ! ! !
! DATA ANALYSIS 78,928 78,928 ! ! !
! PROG COORD./CLERICAL 552,979 552,979 ! ! !
! TOTAL: 27,126,130 27,126,130 ! ! !
! (DIFF. COVERED IN EDN 150 SEQ 24) ! ! !
! ! ! !
17 ! EXEC REQUEST: ! 63.00 * ! 63.00 * !
! ADD POSITIONS AND FUNDS FOR (63) ! 2,321,842 A ! 2,321,842 A !
! VARIOUS PERMANENT POSITIONS FOR ! ! !
! OCCUPATIONAL THERAPY AND PHYSICAL ! ! !
! THERAPY POSITIONS TRANSFERRED FROM ! ! !
! SCHOOL HEALTH SERVICES (HTH540). ! ! !
! (63.0/2,321,842A; 63.0/2,321,842A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OCCUPATIONAL AND PHYSICAL THERAPY ! ! !
! TREATMENTS ARE PROVIDED TO SPECIAL NEEDS ! ! !
! STUDENTS WHO REQUIRE THESE SERVICES TO ! ! !
! INCREASE THEIR CLASSROOM LEARNING. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 559,283 A ! 559,283 A !
! FOR ATTORNEY FEES IN SPECIAL EDUCATION ! ! !
! SERVICES (EDN150/FD). ! ! !
! (0.0/559,283A; 0.0/559,283A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 430
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDING PROVIDED FOR FELIX PLAINTIFFS ! ! !
! AND DUE PROCESS COSTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 201.00-* ! 117.00-* !
! REDUCE POSITIONS AND FUNDS FOR VARIOUS ! 4,481,863-A ! 2,608,845-A !
! PERMANENT POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT SPECIAL EDUCATION ! ! !
! ENROLLMENT INCREASE IN SPECIAL EDUCATION ! ! !
! IN REGULAR SCHOOLS (EDN150/FA). ! ! !
! (-201.0/-4,481,863A; -117.0/-2,608,845A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SPECIAL EDUCATION ENROLLMENT INCREASE ! ! !
! REQUIRES ADDITIONAL FUNDING. ! ! !
! THE DEPARTMENT'S REQUEST FOR A NET ! ! !
! INCREASE IN TEACHERS IS BROKEN DOWN INTO ! ! !
! SEVERAL LINE ITEMS: ! ! !
! EDN 100 SEQ 20 ! ! !
! EDN 100 SEQ 21 ! ! !
! EDN 150 SEQ 21 ! ! !
! EDN 150 SEQ 24 ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR VARIOUS ! 57,920 A ! 70,379 A !
! TEMPORARY CLERICAL STAFF AND TEMPORARY ! ! !
! RESOURCE TEACHERS FOR PROFESSIONAL DEV. ! ! !
! IN STUDENT SUPPORT SERVICES (EDN150/VA). ! ! !
! (0.0/57,920A; 0.0/70,379A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED FOR TEACHER IN-SERVICE, ! ! !
! WORKSHOPS, AND CURRICULUM DEVELOPMENT. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 108,500 A ! 108,500 A !
! SCHOOL ADMINISTRATORS TO ATTEND 1,200 ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 431
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUMMER INDIVIDUALIZED EDUCATION PROGRAM ! ! !
! MEETINGS IN SPECIAL EDUCATION IN ! ! !
! REGULAR SCHOOLS (EDN150/FA). ! ! !
! (0.0/108,500A; 0.0/108,500A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED TO ENSURE YEAR-ROUND ! ! !
! ADMINISTRATIVE PARTICIPATION AT IEP ! ! !
! MEETINGS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 90.00 * ! 90.00 * !
! ADD FUNDS FOR THE FELIX RESPONSE PLAN. ! 43,253,988 A ! 43,253,988 A !
! (0.0/43,253,988A; 0.0/43,253,988A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED TO SUPPORT THE ! ! !
! DEPARTMENT'S EFFORTS TO REACH COMPLIANCE ! ! !
! WITH THE FELIX CONSENT DECREE. ! ! !
! ! ! !
80 ! HOUSE ADJUSTMENT: ! ! !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! ! !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 41.00-* ! 43.00 * !
! ! 67,165,237 A ! 69,050,714 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4,207.50 * ! 4,291.50 * !
! ! 221,201,070 A ! 223,086,547 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 25,918,685 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 432
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 208.00 * ! 208.00 * !
! ! 17,703,268 A ! 17,703,268 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,340,205 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 208.00 * ! 208.00 * !
! ! 21,593,473 ! 21,593,473 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 458,985 A ! 458,985 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TURNOVER SAVINGS TO ! 53,293 A ! 53,293 A !
! REFLECT TRANSFER-IN FROM EDN150. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 20,000-A ! 20,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 42,300-A ! 42,300-A !
! PERMANENT PRIVATE SECRETARY TO REFLECT ! ! !
! TRANSFER-OUT FROM ADMINISTRATIVE ! ! !
! SERVICES (EDN200/GB) TO OFFICE OF THE ! ! !
! SUPERINTENDENT (EDN300/KD). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 45,732 A ! 45,732 A !
! PERMANENT PRIVATE SECRETARY TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 433
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFER-IN FROM INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICES (EDN300/UA) ! ! !
! TO ADMINISTRATIVE SERVICES (EDN200/GB). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 58,010 A ! 58,010 A !
! PERMANENT INFORMATION SPECIALIST TO ! ! !
! REFLECT TRANSFER-IN FROM INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICES (EDN300/UA) ! ! !
! TO TECHNOLOGY IN EDUCATION (EDN200/GM). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 76,606-A ! 76,606-A !
! PERMANENT PROG SUPP & DEVELOPMENT ! ! !
! DIRECTOR TO REFLECT TRANSFER-OUT FROM ! ! !
! TEACHER IMPROVEMENT SERVICES (EDN200/GH) ! ! !
! TO OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 219,743-A ! 219,743-A !
! PERMANENT PERSONNEL SPECIALIST II AND ! ! !
! VARIOUS TEMPORARY POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT FROM TEACHER IMPROVEMENT ! ! !
! SERVICES (EDN200/GH) TO PERSONNEL ! ! !
! SERVICES (EDN300/KO). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 125,412-A ! 125,412-A !
! INFORMATION SPECIALIST TO REFLECT ! ! !
! TRANSFER-OUT FROM TECHNOLOGY IN ! ! !
! EDUCATION (EDN200/GM) TO INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICE (EDN300/UA). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 188,480 A ! 188,480 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM HONOLULU DISTRICT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 434
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (EDN300/LB) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 29,712 A ! 29,712 A !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-IN FROM CENTRAL DISTRICT ! ! !
! (EDN300/LC) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 21,708 A ! 21,708 A !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-IN FROM LEEWARD DISTRICT ! ! !
! (EDN300/LD) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 27,480 A ! 27,480 A !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-IN FROM WINDWARD DISTRICT ! ! !
! (EDN300/LE) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 4.50 * ! 4.50 * !
! ADD POSITIONS AND FUNDS FOR (4.5) ! 127,284 A ! 127,284 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM HAWAI'I DISTRICT ! ! !
! (EDN300/LF) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15B ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 57,192 A ! 57,192 A !
! PERMANENT SECRETARY TO REFLECT ! ! !
! TRANSFER-IN FROM KAUA'I DISTRICT TO ! ! !
! (EDN300/LH) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 435
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15C ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 32,136 A ! 32,136 A !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-IN FROM ADULT COMMUNITY SCHOOLS ! ! !
! (EDN500/PC) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 119,844 A ! 119,844 A !
! SALARY ADJUSTMENT, TRANSFER ADJUSTMENT ! ! !
! AND COLLECTIVE BARGAINING ADJUSTMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT SCHOOL RENEWAL SPECIALIST AND ! ! !
! (.50) PERMANENT SECRETARY FOR KAPOLEI ! ! !
! COMPLEX SCHOOLS IN SCHOOL COMPLEX ! ! !
! SERVICES (EDN200/GN). ! ! !
! (1.5/61,646A; 1.5/71,314A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT SCHOOL RENEWAL SPECIALIST AND ! ! !
! (.50) PERMANENT SECRETARY FOR KEA'AU ! ! !
! COMPLEX SCHOOLS IN SCHOOL COMPLEX ! ! !
! SERVICES (EDN200/GN). ! ! !
! (1.5/61,646A; 1.5/71,314A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 12.50 * ! 12.50 * !
! ! 735,795 A ! 735,795 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 220.50 * ! 220.50 * !
! ! 18,439,063 A ! 18,439,063 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 436
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,340,205 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 437
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 416.50 * ! 416.50 * !
! ! 22,199,067 A ! 22,199,067 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 418,621 N ! 418,621 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 416.50 * ! 416.50 * !
! ! 22,617,688 ! 22,617,688 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 666,267 A ! 666,267 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TURNOVER SAVINGS TO ! 245,145 A ! 245,145 A !
! REFLECT TRANSFER-IN FROM EDN150. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 40,000 A ! 40,000 A !
! TO REFLECT TRANSFER-IN FROM TEACHER ! ! !
! IMPROVEMENT SERVICES (EDN200/GH) AND ! ! !
! INFORMATION AND TELECOMMUNICATION ! ! !
! SERVICES (EDN/300/UA) TO THE OFFICE OF ! ! !
! THE SUPERINTENDENT (EDN300/KD). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 20,000-A ! 20,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! INFORMATION AND TELECOMMUNICATIONS ! ! !
! SERVICES (EDN300/UA) TO THE OFFICE OF ! ! !
! THE SUPERINTENDENT (EDN300/KD). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 54,960 A ! 54,960 A !
! PERMANENT TELEVISION PRODUCTION CREW ! ! !
! CHIEF AND FUNDS TO REFLECT TRANSFER-IN ! ! !
! FROM SCHOOL LIBRARIES (EDN100/AR) TO ! ! !
! MAUI DISTRICT (EDN300/LG). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 438
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) FTE TO REFLECT ! A ! A !
! TRANSFER-IN TO CENTRAL DISTRICT FROM ! ! !
! (EDN300/LC) FROM ATHLETICS (EDN100/BM). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 61,328-A ! 61,328-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM HONOLULU ! ! !
! DISTRICT (EDN300/LB) TO DISTRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 84,889-A ! 84,889-A !
! PERMANENT SECRETARY II AND (1) DISTRICT ! ! !
! EDUCATION SPECIALIST II TO REFLECT ! ! !
! TRANSFER-OUT FROM CENTRAL DISTRICT ! ! !
! (EDN300/LC) TO DISTRICT DIAGNOSTIC ! ! !
! SERVICES (EDN150/SA). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 63,057-A ! 63,057-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM LEEWARD ! ! !
! DISTRICT (EDN300/LD) TO DISTRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 62,186-A ! 62,186-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM WINDWARD ! ! !
! DISTRICT (EDN300/LB) TO DISRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 58,010-A ! 58,010-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM HAWAI'I ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 439
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DISTRICT (EDN300/LF) TO DISTRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 58,822-A ! 58,822-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM MAUI ! ! !
! DISTRICT (EDN300/LG) TO DISTRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PRIVATE ! 42,300 A ! 42,300 A !
! SECRETARY I TO REFLECT TRANSFER-IN FROM ! ! !
! ADMINISTRATIVE SERVICES (EDN200/GB) TO ! ! !
! OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! ! ! !
15A ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 45,732-A ! 45,732-A !
! REDUCE POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT PRIVATE SECRETARY I TO REFLECT ! ! !
! TRANSFER-OUT FROM INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICES (EDN300/UA) ! ! !
! TO ADMINISTRATIVE SERVICES (EDN200/GB). ! ! !
! ! ! !
15B ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 58,010-A ! 58,010-A !
! REDUCE POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT INFORMATION SPECIALIST I TO ! ! !
! REFLECT TRANSFER-OUT FROM INFORMATION ! ! !
! AND TELECOMMUNICATIONS SERVICES ! ! !
! (EDN300/UA) TO TECHNOLOGY IN EDUCATION ! ! !
! (EDN200/GM). ! ! !
! ! ! !
15C ! AGREE ! 1.00 * ! 1.00 * !
! EXEC BUDGET PREP: ! 76,606 A ! 76,606 A !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT PROG SUPP AND DEVELOPMENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 440
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DIRECTOR TO REFLECT TRANSFER-IN FROM ! ! !
! TEACHER IMPROVEMENT SERVICES (EDN200/GH) ! ! !
! TO OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! ! ! !
15D ! AGREE ! 2.00 * ! 2.00 * !
! EXEC BUDGET PREP: ! 219,743 A ! 219,743 A !
! ADD POSITION AND FUNDS FOR (2) ! ! !
! PERMANENT PERSONNEL SPECIALIST II AND ! ! !
! VARIOUS TEMPORARY POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM TEACHER IMPROVEMENT ! ! !
! SERVICES (EDN200/GH) TO PERSONNEL ! ! !
! SERVICES (EDN300/KO). ! ! !
! ! ! !
15E ! AGREE ! 1.00 * ! 1.00 * !
! EXEC BUDGET PREP: ! 125,412 A ! 125,412 A !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT ITV SPECIALIST II, (1) TEMP ! ! !
! 12-MO STATE OFFICE TEACHER AND FUNDS TO ! ! !
! REFLECT TRANSFERS-IN FROM TECHNOLOGY IN ! ! !
! EDUCATION (EDN200/GM) TO INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICES (EDN300/UA). ! ! !
! ! ! !
15F ! AGREE ! 5.00-* ! 5.00-* !
! EXEC BUDGET PREP: ! 188,480-A ! 188,480-A !
! REDUCE POSITION AND FUNDS FOR (5) ! ! !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFERS-OUT FROM HOLOLULU DISTRICT ! ! !
! (EDN300/LB) TO SCHOOL COMPLEX RESOURCE ! ! !
! SYSTEMS (EDN200/GN). ! ! !
! ! ! !
15G ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 29,712-A ! 29,712-A !
! REDUCE POSITION AND FUNDS FOR (1) PERM ! ! !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! FROM CENTRAL DISTRICT (EDN300/LC) TO ! ! !
! SCHOOL COMPLEX RESOURCE SYSTEMS ! ! !
! (EDN200/GN). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 441
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15H ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 21,708-A ! 21,708-A !
! REDUCE POSITION AND FUNDS FOR (1) PERM ! ! !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! FROM LEEWARD DISTRICT (EDN300/LD) TO ! ! !
! SCHOOL COMPLEX RESOURCE SYSTEMS ! ! !
! (EDN200/GN). ! ! !
! ! ! !
15I ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 27,480-A ! 27,480-A !
! REDUCE POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-OUT FROM WINDWARD DISTRICT ! ! !
! (EDN300/LE) TO SCHOOL COMPLEX RESOURCE ! ! !
! SYSTEMS (EDN200/GN). ! ! !
! ! ! !
15J ! AGREE ! 4.50-* ! 4.50-* !
! EXEC BUDGET PREP: ! 127,284-A ! 127,284-A !
! REDUCE POSITIONS AND FUNDS FOR (4.5) ! ! !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT FROM HAWAI'I DISTRICT ! ! !
! (EDN300/LF) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15K ! AGREE ! 2.00-* ! 2.00-* !
! EXEC BUDGET PREP: ! 57,192-A ! 57,192-A !
! REDUCE POSITIONS AND FUNDS FOR (2) ! ! !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-OUT FROM KAUA'I DISTRICT ! ! !
! (EDN300/LH) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15L ! AGREE ! 0.00 * ! 0.00 * !
! EXEC BUDGET PREP: ! 325,528 A ! 325,528 A !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! SALARY ADJUSTMENT, TRANSFER ADJUSTMENT, ! ! !
! AND COLLECTIVE BARGAINING ADJUSTMENT. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 442
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 A ! 300,000 A !
! FOR CRIMINAL HISTORY RECORD CHECK ! ! !
! (EDN300/KO). ! ! !
! (0.0/500,000A; 0.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MEDIATION SERVICES IN OFFICE OF THE ! ! !
! SUPERINTENDENT (EDN300/KD). ! ! !
! (0.0/231,038A; 0.0/160,996A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (25) ! 1,596,862 A ! 1,466,153 A !
! TEMP INTERNS AND (1) TEMP CLERK II TO ! ! !
! STAFF AND ATTEND HAWAII LEADERSHIP ! ! !
! ACADEMY IN NON-INSTRUCTIONAL STAFF ! ! !
! TRAINING (EDN300/KP). ! ! !
! (0.0/1,596,862A; 0.0/1,466,153A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AMERICANS WITH DISABILITIES ACT ! ! !
! ACCOMMODATIONS FOR BOARD OF EDUCATION ! ! !
! MEMBERS IN BOARD OF EDUCATION ! ! !
! (EDN300/KC). ! ! !
! (0.0/20,000A; 0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 443
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
50 ! GOVERNOR'S MESSAGE (3/6/01): ! ! !
! ADD FUNDS FOR PERSONAL SERVICES COSTS ! ! !
! AND OTHER CURRENT EXPENSES FOR ! ! !
! GOVERNMENT ACCOUNTING STANDARDS BOARD ! ! !
! #34 IN OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! (0.0 /493,000A; 0.0 /0.0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICE COSTS, ! 1,800,000 A ! 1,400,000 A !
! OTHER CURRENT EXPENSES, AND EQUIPMENT ! ! !
! FOR COMPREHENSIVE HUMAN RESOURCE SYSTEM ! 0.00 * ! 0.00 * !
! IN INFO & TELECOM SVCS (EDN300/UA). ! 1,862,110 N ! 1,473,994 N !
! (0.0/2,978,135A; 0.0/2,985,251A) ! ! !
! (0.0/1,862,110N; 0.0/1,473,994N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS WILL BE USED FOR NEW ! ! !
! COMPREHENSIVE HUMAN RESOURCE SYSTEM TO ! ! !
! EXPEDITE HIRING OF NEEDED TEACHERS AND ! ! !
! OTHER SUPPORT STAFF, AND TO BETTER TRACK ! ! !
! DOE PERSONNEL RECORDS. ! ! !
! ! ! !
71 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) MISC ! 399,522 A ! 3,263,511 A !
! POSITIONS AND OTHER CURRENT EXPENSES AND ! ! !
! EQUIPMENT FOR AN INTEGRATED STUDENT ! ! !
! INFORMATION SYSTEM IN INFORMATION & ! ! !
! TELECOM SVCS (EDN300/UA). ! ! !
! (2.0/428,592A; 2.0,3,291,533A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS PROVIDED FOR 2 DATA PROCESSING ! ! !
! ANALYSTS IV AT $34,308, AND OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 444
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 12.50-* ! 12.50-* !
! ! 5,128,455 A ! 7,261,735 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,862,110 N ! 1,473,994 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 404.00 * ! 404.00 * !
! ! 27,327,522 A ! 29,460,802 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,280,731 N ! 1,892,615 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 445
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,586.60 * ! 1,586.60 * !
! ! 100,670,944 A ! 100,670,944 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 18,888,750 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,632,649 N ! 32,632,649 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,310.10 * ! 2,310.10 * !
! ! 152,192,343 ! 152,192,343 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 4,782,293 A ! 4,782,293 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 8,813-A ! 12,813-A !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 578,149-A ! 578,149-A !
! REFLECT SALARY ADJUSTMENT, TRANSFER ! ! !
! ADJUSTMENT AND COLLECTIVE BARGAINING ! ! !
! ADJUSTMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 112,825 A ! 211,140 A !
! VARIOUS PERM KITCHEN STAFF POSITIONS ! ! !
! AND EQUIP FOR VARIOUS SCHOOLS IN FOOD ! ! !
! SERVICES (EDN400/MD). ! ! !
! (0.0/112,825A; 10.0/211,140A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED FOR CAFETERIA STAFFING ! ! !
! AND EQUIPMENT FOR MILILANI MAUKA II AND ! ! !
! NANAIKAPONO ELEMENTARY SCHOOLS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 7.00 * ! 14.00 * !
! ADD POSITION AND FUNDS FOR VARIOUS ! 129,850 A ! 285,670 A !
! PERMANENT POSITIONS FOR CUSTODIANS FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 446
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NEW CLASSROOMS IN SCHOOL CUSTODIAL ! ! !
! SERVICES (EDN400/OD). ! ! !
! (7.0/129,850A; 14.0/285,670A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS AND FUNDS PROVIDED FOR ! ! !
! VARIOUS NEW CLASSROOMS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 620,000 A ! 946,350 A !
! FOR ELECTRICITY IN NEW FACILITIES IN ! ! !
! UTILITIES (EDN400/OE). ! ! !
! (0.0/620,000A; 0.0/946,350A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS NEEDED TO ACCOMMODATE OPENING ! ! !
! OF NEW FACILITIES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 912,144 A ! 912,144 A !
! FOR INCREASED ELECTRICITY RATES AND ! ! !
! USAGE IN UTILITIES (EDN400/OE). ! ! !
! (0.0/912,144A; 0.0/912,144A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS NEEDED TO ACCOMMODATE INCREASED ! ! !
! UTILITY COSTS AND CONSUMPTION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 895,000 A ! 895,000 A !
! FOR REPAIR AND MAINTENANCE OF SCHOOL ! ! !
! FACILITIES (EDN400/OI). ! ! !
! (0.0/520,000A; 0.0/520,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! INCREASE IN ALLOCATION FROM $4,000 ! ! !
! PER SCHOOL TO $7,580 PER SCHOOL FOR ! ! !
! REPAIR AND MAINTENANCE. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 447
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 A ! A !
! FOR CUSTODIAL SUPPLIES FOR COST AND ! ! !
! ENROLLMENT INCREASES IN SCHOOL CUSTODIAL ! ! !
! SERVICES (EDN400/OD). ! ! !
! (0.0/356,405A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADDITIONAL RESOURCES PROVIDED FOR THIS ! ! !
! PRIORITY OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
80 ! HOUSE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 12,985-A ! 23,542-A !
! (0.0/-12,985A; 0.0/-23,542A) ! ! !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR 2 BUSES FOR MAUI DIST. ! 90,000 A ! A !
! **************************************** ! ! !
! FUNDS APPROPRIATED TO PURCHASE BUSES ! ! !
! FOR MOLOKA'I AND LANA'I STUDENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00 * ! 24.00 * !
! ! 7,942,165 A ! 7,418,093 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,593.60 * ! 1,610.60 * !
! ! 108,613,109 A ! 108,089,037 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 18,888,750 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,632,649 N ! 32,632,649 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 448
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101500000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.50 * ! 36.50 * !
! ! 16,418,870 A ! 16,418,870 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,939,006 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,889,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 530,000 W ! 530,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 36.50 * ! 36.50 * !
! ! 20,777,023 ! 20,777,023 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 133,256 A ! 133,256 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 32,136-A ! 32,136-A !
! PERSONAL SECRETARY II TO REFLECT ! ! !
! TRANSFER-OUT TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 7,748 A ! 7,748 A !
! SALARY ADJUSTMENT, TRANSFER ADJUSTMENT ! ! !
! AND COLLECTIVE BARGAINING ADJUSTMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 107,366 A ! 107,366 A !
! TO EXTEND AFTERSCHOOL A+ PROGRAM SEVEN ! ! !
! EXTRA SCHOOL DAYS IN AFTERSCHOOL A+ ! ! !
! PROGRAM (EDN500/WA). ! ! !
! (0.0/107,366A; 0.0/107,366A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 449
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101500000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 216,234 A ! 216,234 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 35.50 * ! 35.50 * !
! ! 16,635,104 A ! 16,635,104 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,939,006 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,889,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 530,000 W ! 530,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 450
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 239.00 * ! 239.00 * !
! ! 22,761,583 A ! 22,761,583 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 239.00 * ! 239.00 * !
! ! 22,761,583 ! 22,761,583 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 593,609 A ! 593,609 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR LEASE PAYMENTS FOR ! ! !
! BASEYARDS IN MAUI AND HAWAII. ! ! !
! (0.0/785,820A; 0.0/97,996A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 120,000-A ! 120,000-A !
! EXPENSES TO REFLECT NON-RECURRING COSTS. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 24,348 A ! 24,348 A !
! HEAVY TRUCK DRIVER TO REFLECT TRANSFER- ! ! !
! IN FROM THE DEPARTMENT OF HEALTH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 497,957 A ! 497,957 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 240.00 * ! 240.00 * !
! ! 23,259,540 A ! 23,259,540 A !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 451
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 519.05 * ! 519.05 * !
! ! 20,743,810 A ! 20,743,810 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 662,764 N ! 662,764 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 519.05 * ! 519.05 * !
! ! 24,531,574 ! 24,531,574 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 716,838 A ! 716,838 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,480 N ! 2,480 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 A ! 150,000 A !
! FOR REPAIRS AND MAINTENANCE OF LIBRARY ! ! !
! BUILDINGS IN OFFICE OF THE STATE ! ! !
! LIBRARIAN (EDN407/QB). ! ! !
! (0.0/150,000A; 0.0/150,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! LIBRARY REPAIRS AND ALTERATIONS ARE ! ! !
! A PRIORITY OF THE HAWAI'I STATE PUBLIC ! ! !
! LIBRARY SYSTEM. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N !
! TO INCREASE THE FEDERAL FUNDS CEILING ! ! !
! FOR LIBRARY SERVICES AND CONSTRUCTION ! ! !
! ACT (EDN407/QK). ! ! !
! (0.0/200,000N; 0.0/200,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 452
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCREASE IN FEDERAL FUND CEILING ! ! !
! ALLOWS FOR A REDUCTION OF STATE'S ! ! !
! BURDEN IN ADDRESSING LIBRARY NEEDS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (24) ! ! !
! VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! KAPOLEI LIBRARY AND INITIAL STAFF IN ! ! !
! LIBRARY ADVISORY COMMISSIONS ! ! !
! (EDN407/QL). ! ! !
! (24.0/1,414,336A; 24.0/1,700,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 250,000 A ! 250,000 A !
! FOR LIBRARY MATERIALS IN LIBRARY ! ! !
! DEVELOPMENT SERVICES (EDN407/QM). ! ! !
! (0.0/1,000,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 325,000 A ! 325,000 A !
! FOR THE DEVELOPMENT OF A LIBRARY ! ! !
! AUTOMATION RENTAL SYSTEM IN LIBRARY ! ! !
! DEVELOPMENT SERVICES. ! ! !
! (0.0/650,000A; 0.0/650,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 771,770-A ! 771,770-A !
! FOR EQUIPMENT FOR PRINCEVILLE LIBRARY. ! ! !
! (0.0/-771,770A; 0.0/-771,770A) ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 31,716 A ! 31,716 A !
! PERMANENT LIBRARIAN III FOR THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 453
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WAIMANALO PUBLIC AND SCHOOL LIBRARY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 701,784 A ! 701,784 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 202,480 N ! 202,480 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 520.05 * ! 520.05 * !
! ! 21,445,594 A ! 21,445,594 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 865,244 N ! 865,244 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 454
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3,438.09 * ! 3,438.09 * !
! ! 172,793,693 A ! 172,793,693 A !
! ! ! !
! ! 81.75 * ! 81.75 * !
! ! 60,086,024 B ! 60,086,024 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 205.75 * ! 205.75 * !
! ! 58,203,897 W ! 58,203,897 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3,803.65 * ! 3,803.65 * !
! ! 296,495,281 ! 296,495,281 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,398,870 A ! 2,398,870 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 101,796 B ! 101,796 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,304 N ! 29,304 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 259,482 W ! 259,482 W !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 672,000-A ! 672,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 7.00-* ! 7.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! 400,049 A ! 400,049 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNITY COLLEGES ! ! !
! (UOH800) AND (3) VARIOUS PERMANENT ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 455
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC BUDGET PREP: ! 4.75-* ! 4.75-* !
! REDUCE POSITIONS FOR (4.75) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO UH-HILO (UOH210). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 437,408-A ! 437,408-A !
! EXPENSES FOR LEGAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO SYSTEMWIDE SUPPORT ! ! !
! (UOH900). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT LUMP-SUM ! ! !
! APPROPRIATION. ! ! !
! (0.0/1,835,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING IS REFLECTED IN SYSTEMWIDE ! ! !
! SUPPORT (UOH900) AS A LUMP-SUM ! ! !
! APPROPRIATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 70,854-B ! 70,854-B !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! 2.00 * ! 2.00 * !
! SPECIAL TO REVOLVING FUNDS. ! 70,854 W ! 70,854 W !
! (-2.0/-70,854B; -2.0/-70,854B) ! ! !
! (2.0/70,854W; 2.0/70,854W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERSION IN MEANS OF FINANCING ! ! !
! HELPS THE PROGRAM MAINTAIN SELF- ! ! !
! SUFFICIENCY AS WELL AS SERVICING THE ! ! !
! NEEDS OF THE CAMPUS COMMUNITY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR ! 300,000 B ! B !
! REPLACEMENT OF STATE VEHICLES FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 456
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AUXILIARY SERVICES TRANSPORTATION ! ! !
! SERVICE (UOH100/AF). ! ! !
! (0.0/300,000B; 0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CEILING INCREASE ALLOWS PROGRAM TO ! ! !
! PURCHASE AND REPLACE AGED VEHICLES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 689,438 W ! 1,412,223 W !
! FOR ATHLETICS DEPARTMENTS' RESERVE ! ! !
! REQUIREMENTS FOR STUDENT SERVICES ! ! !
! (UOH100/AE). ! ! !
! (0.0/689,438W; 0.0/1,412,223W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RESERVE FUNDING IS MAINTAINED FOR ! ! !
! EMERGENCY EXPENDITURES NECESSARY TO ! ! !
! PREVENT ANY DISRUPTION TO THE OPERATION ! ! !
! OF PROGRAMS FROM BEING COMPETITIVE ! ! !
! WITHIN THE CONFERENCE AND AMONG OTHER ! ! !
! NCAA OPPONENTS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR ! W ! 1,410,000 W !
! REPLACEMENT PROJECTS IN VARIOUS ! ! !
! RESIDENCE HALLS FOR STUDENT SERVICES ! ! !
! (UOH100/AE). ! ! !
! (0.0/0W; 0.0/1,410,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE ! ! !
! UNIVERSITY'S HOUSING SERVICES TO REPLACE ! ! !
! FURNITURE IN THE STUDENT DORM AND LOUNGE ! ! !
! AREAS THAT HAVE NOT BEEN REPLACED IN ! ! !
! OVER 10 YEARS. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 900,000 W ! 600,000 W !
! FOR AUXILIARY SERVICES AT WAAHILA ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 457
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FACULTY HOUSING FOR INSTITUTIONAL ! ! !
! SUPPORT (UOH100/AF). ! ! !
! (0.0/900,000W; 0.0/600,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS AUXILIARY ! ! !
! SERVICES TO RENOVATE AND RESTORE ! ! !
! INTERIOR OF WAAHILA FACULTY HOUSING FOR ! ! !
! MORE CONDUCIVE LIVING FOR FACULTY ! ! !
! MEMBERS. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 W ! W !
! FOR AUXILIARY SERVICES FOR WAAHILA ! ! !
! FACULTY HOUSING FOR INSTITUTIONAL ! ! !
! SUPPORT (UOH100/AF). ! ! !
! (0.0/500,000W; 0.0/0W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE WILL BE USED TOWARD ! ! !
! THE REPAIR AND MAINTENANCE OF WAAHILA ! ! !
! FACULTY HOUSING ROOF WHICH IS OVER 20- ! ! !
! YEARS OLD. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 680,000 W ! 1,350,000 W !
! FOR AUXILIARY SERVICES FOR PARKING ! ! !
! OPERATIONS FOR INSTITUTIONAL SUPPORT ! ! !
! (UOH100/AF). ! ! !
! (0.0/680,000W; 0.0/1,350,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS AUXILIARY ! ! !
! SERVICES TO MAINTAIN AND IMPROVE ! ! !
! ROADWAYS REQUIRED TO ENTER THE ! ! !
! UNIVERSITY PARKING AREAS. IN ADDITION, ! ! !
! UNPAVED ROADWAYS NEED TO BE IMPROVED FOR ! ! !
! BETTER QUALITY PARKING AREAS FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 458
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! STUDENTS, FACULTY, AND VISITORS. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR AUXILIARY ! 400,000 W ! 500,000 W !
! SERVICES FOR PARKING OPERATIONS FOR ! ! !
! INSTITUTIONAL SUPPORT (UOH100/AF). ! ! !
! (0.0/400,000W; 0.0/500,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS AUXILIARY ! ! !
! SERVICES TO REPLACE THE OLD VHF RADIO ! ! !
! SYSTEM WITH A NEW CAMPUS-WIDE UHF RADIO ! ! !
! SYSTEM FOR IMPROVED COMMUNICATIONS TO ! ! !
! MONITOR TRAFFIC CONDITIONS AND CAMPUS ! ! !
! EMERGENCIES. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 29,304-N ! 29,304-N !
! EXPENSES TO REFLECT FEDERAL FUNDS ! ! !
! CEILING ADJUSTMENT. ! ! !
! (0.0/-29,304N; 0.0/-29,304N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING REDUCTION DUE TO UNNECESSARY ! ! !
! COLLECTIVE BARGAINING FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 11.75-* ! 11.75-* !
! ! 1,689,511 A ! 1,689,511 A !
! ! ! !
! ! 2.00-* ! 2.00-* !
! ! 330,942 B ! 30,942 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 3,499,774 W ! 5,602,559 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3,426.34 * ! 3,426.34 * !
! ! 174,483,204 A ! 174,483,204 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 459
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.75 * ! 79.75 * !
! ! 60,416,966 B ! 60,116,966 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 207.75 * ! 207.75 * !
! ! 61,703,671 W ! 63,806,456 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 460
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 349.50 * ! 349.50 * !
! ! 18,225,468 A ! 18,225,468 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 7,340,557 B ! 7,340,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 375.00 * ! 375.00 * !
! ! 30,045,506 ! 30,045,506 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 247,134 A ! 247,134 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 748,000-A ! 748,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 4.75 * ! 4.75 * !
! ADD POSTIONS FOR (4.75) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT TRANSFER- ! ! !
! IN FROM UH-MANOA (UOH100). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 46,789-A ! 46,789-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL ! ! !
! SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.75 * ! 4.75 * !
! ! 547,655-A ! 547,655-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 461
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 354.25 * ! 354.25 * !
! ! 17,677,813 A ! 17,677,813 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 7,340,557 B ! 7,340,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 462
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH220 00 SMALL BUSINESS DEVELOPMENT
Structure #: 070303000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 650,000 A ! 650,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 650,000 ! 650,000 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,325-A ! 1,325-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900) FOR ! ! !
! LEGAL SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,325-A ! 1,325-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 648,675 A ! 648,675 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 463
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 47.50 * ! 47.50 * !
! ! 2,242,522 A ! 2,242,522 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 47.50 * ! 47.50 * !
! ! 3,574,522 ! 3,574,522 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 23,890 A ! 23,890 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 6,273-A ! 6,273-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL ! ! !
! SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 17,617 A ! 17,617 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.50 * ! 47.50 * !
! ! 2,260,139 A ! 2,260,139 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 464
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 125,000 W ! 125,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 465
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,518.25 * ! 1,518.25 * !
! ! 67,389,595 A ! 67,389,595 A !
! ! ! !
! ! 50.50 * ! 50.50 * !
! ! 32,283,340 B ! 32,283,340 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,773,091 W ! 10,773,091 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1,613.35 * ! 1,613.35 * !
! ! 113,986,953 ! 113,986,953 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 892,453 A ! 892,453 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 76,500-A ! 76,500-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 174,952-A ! 174,952-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL ! ! !
! SERVICES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 4.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! 204,988 A ! 204,988 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM UH-MANOA (UOH100). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 27.00 * ! 27.00 * !
! REDUCE POSITIONS AND FUNDS FOR (27) ! 6,154,093 B ! 6,154,093 B !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! 27.00-* ! 27.00-* !
! REVOLVING TO SPECIAL FUNDS. ! 6,154,093-W ! 6,154,093-W !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 466
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 500,000 B ! 600,000 B !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! INCREASE IN EXPENDITURE CEILING FOR ! ! !
! PUBLIC SERVICE AT MAUI COMMUNITY COLLEGE ! ! !
! (UOH800/HC). ! ! !
! (0.0/500,000B; 0.0/600,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE OFFICE OF CONTINUING EDUCATION AND ! ! !
! TRAINING (OCET) HAS GROWN. WITH THIS ! ! !
! GROWTH, INCREASING THE SPECIAL FUND ! ! !
! CEILING WILL ALLOW THE PROGRAM TO HIRE ! ! !
! ADDITIONAL LECTURERS, SUPPORT STAFF, AND ! ! !
! PROVIDE FOR INCREASED OPERATING COSTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.50 * ! 2.50 * !
! ADD POSITIONS AND FUNDS FOR (2.5) ! 229,884 W ! 229,884 W !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR DORMITORY ! ! !
! OPERATIONS AT KALAELOA AIRPORT. ! ! !
! (2.5/229,884W; 2.5/229,884W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HONOLULU COMMUNITY COLLEGE IS ! ! !
! RELOCATING ITS COMMERCIAL AVIATION ! ! !
! PROGRAM (CAP) FROM THE AIRPORT TRAINING ! ! !
! CENTER AT THE HONOLULU INTERNATIONAL ! ! !
! AIRPORT TO KALAELOA AIRPORT. FUNDS WILL ! ! !
! BE USED FOR BUILDING 36, A 71-BED ! ! !
! DORMITORY AT KALAELOA AIRPORT FOR (1.5) ! ! !
! DORM MANAGERS, (1) CUSTODIAN, UTILITIES, ! ! !
! SERVICES, SUPPLIES, AND REPLACEMENT ! ! !
! FURNISHINGS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! A ! 144,644 A !
! INSTRUCTORS AND VARIOUS LECTURERS TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 467
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ESTABLISH THE PEARL HARBOR SATELLITE ! ! !
! CAMPUS FOR HONOLULU COMMUNITY COLLEGE. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID. ! 80,000 A ! 80,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 6.00 * !
! ! 925,989 A ! 1,070,633 A !
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 6,654,093 B ! 6,754,093 B !
! ! ! !
! ! 24.50-* ! 24.50-* !
! ! 5,924,209-W ! 5,924,209-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,522.25 * ! 1,524.25 * !
! ! 68,315,584 A ! 68,460,228 A !
! ! ! !
! ! 77.50 * ! 77.50 * !
! ! 38,937,433 B ! 39,037,433 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,848,882 W ! 4,848,882 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 468
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 319.00 * ! 319.00 * !
! ! 125,898,736 A ! 125,898,736 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,266,333 B ! 1,266,333 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 44,852,645 W ! 44,852,645 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 427.00 * ! 427.00 * !
! ! 172,475,381 ! 172,475,381 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 491,544 A ! 491,544 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 101,795 B ! 101,795 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 259,482 W ! 259,482 W !
! ! ! !
4 ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND REDUCE FUNDS FOR (3) ! 605,037-A ! 605,037-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM UH-MANOA (UOH100) FOR ! ! !
! PROGRAM RESTRUCTURE. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 667,755 A ! 667,755 A !
! TO REFLECT TRANSFER-IN FROM VARIOUS UOH ! ! !
! PROGRAMS FOR LEGAL SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR LUMP-SUM APPROPRIATION. ! 6,000,000 A ! A !
! (0.0/4,165,000A; 0.0/5,000,000A) ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 469
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 6,062,628 A ! 13,967,319 A !
! FOR DEBT SERVICES REQUIREMENTS FOR THE ! ! !
! UNIVERSITY OF HAWAII. ! ! !
! (0.0/6,306,753A; 0.0/15,187,944A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE UNIVERSITY OF HAWAII. ! ! !
! FUNDS WILL BE TRANSFERRED TO FINANCIAL ! ! !
! ADMINISTRATION (BUF115) FOR THE ! ! !
! REPAYMENT OF PRINCIPAL AND INTEREST ON ! ! !
! GENERAL OBLIGATION BONDS ISSUED FOR THE ! ! !
! UNIVERSITY'S FACILITIES. THIS AMOUNT IS ! ! !
! IN ADDITION TO $48,235,880 IN THE ! ! !
! UNIVERSITY BASE BUDGET FOR THIS PURPOSE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,058,817 A ! 7,631,510 A !
! FOR HEALTH FUND COSTS FOR THE UNIVERSITY ! ! !
! OF HAWAII. ! ! !
! (0.0/5,058,817A; 0.0/9,470,156A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE UNIVERSITY OF HAWAII. ! ! !
! FUNDS WILL BE TRANSFERRED TO FINANCIAL ! ! !
! ADMINISTRATION (BUF115) FOR THE ! ! !
! PAYMENT OF EMPLOYEE HEALTH BENEFITS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 17,809,473 A ! 24,960,663 A !
! FOR PENSION ACCUMULATION. ! ! !
! (0.0/17,809,473A; 0.0/17,532,643A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE UNIVERSITY OF HAWAII. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 470
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS WILL BE TRANSFERRED TO ! ! !
! RETIREMENT (BUF141) FOR THE PAYMENT OF ! ! !
! THE UNIVERSITY PENSION ACCUMULATION, ! ! !
! SOCIAL SECURITY, AND MEDICARE ! ! !
! REQUIREMENTS. THIS AMOUNT IS IN ! ! !
! ADDITION TO THE $19,484,239 IN THE ! ! !
! UNIVERSITY BASE FOR THIS PURPOSE. ! ! !
! ADJUSTMENTS IN FY03 DUE TO ! ! !
! RECALCULATED FIGURES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 3,555,133 A ! 3,945,662 A !
! SOCIAL SECURITY BENEFITS. ! ! !
! (0.0/3,555,133A; 0.0/3,945,662A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS ARE REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE UNIVERSITY OF HAWAII. ! ! !
! FUNDS WILL BE TRANSFERRED TO ! ! !
! RETIREMENT (BUF141) FOR THE PAYMENT OF ! ! !
! THE UNIVERSITY SOCIAL SECURITY AND ! ! !
! MEDICARE REQUIREMENTS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/6/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT PROPER ALLOCATION OF PENSION ! ! !
! ACCUMULATION COSTS. ! ! !
! (0.0/0A; 0.0/7,428,020A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADJUSTMENT MADE IN UOH900 SEQ.#23. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 39,040,313 A ! 51,059,416 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 101,795 B ! 101,795 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 471
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 259,482 W ! 259,482 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 322.00 * ! 322.00 * !
! ! 164,939,049 A ! 176,958,152 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,368,128 B ! 1,368,128 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 45,112,127 W ! 45,112,127 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 472
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 07
------------------------------------------------------------------------------------------------------------------------------------
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 ! 24,347.99 * ! 24,347.99 * !
! ! 1,521,660,493 A ! 1,521,660,493 A !
! ! ! !
! ! 870.75 * ! 870.75 * !
! ! 131,501,934 B ! 131,501,934 B !
! ! ! !
! ! 102.66 * ! 102.66 * !
! ! 133,832,158 N ! 133,832,158 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 346.25 * ! 346.25 * !
! ! 121,319,571 W ! 121,319,571 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 25,667.65 * ! 25,667.65 * !
! ! 1,914,452,291 ! 1,914,452,291 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 395.00 * ! 464.00 * !
! ! 227,629,258 A ! 289,128,838 A !
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 7,086,830 B ! 6,886,830 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,731,237 N ! 2,718,121 N !
! ! ! !
! ! 22.50-* ! 22.50-* !
! ! 1,164,953-W ! 937,832 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 397.50 * ! 466.50 * !
! ! 237,282,372 ! 299,671,621 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 473
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 07
------------------------------------------------------------------------------------------------------------------------------------
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 TOTAL BUDGET ! 24,742.99 * ! 24,811.99 * !
! ! 1,749,289,751 A ! 1,810,789,331 A !
! ! ! !
! ! 895.75 * ! 895.75 * !
! ! 138,588,764 B ! 138,388,764 B !
! ! ! !
! ! 102.66 * ! 102.66 * !
! ! 137,563,395 N ! 136,550,279 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 323.75 * ! 323.75 * !
! ! 120,154,618 W ! 122,257,403 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 26,065.15 * ! 26,134.15 * !
! ! 2,151,734,663 ! 2,214,123,912 !
! !---------------------!---------------------!