RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 474
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH881 00 AQUARIA
Structure #: 080101000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 494,504 A ! 494,504 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,718,689 B ! 1,718,689 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 2,213,193 ! 2,213,193 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 22,810 A ! 22,810 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,008-A ! 1,008-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL ! ! !
! SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 21,802 A ! 21,802 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 516,306 A ! 516,306 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,718,689 B ! 1,718,689 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 475
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 1,916,651 A ! 1,916,651 A !
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 4,074,309 B ! 4,074,309 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 783,891 N ! 783,891 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 6,774,851 ! 6,774,851 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 14,492 A ! 14,492 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 14,755 B ! 14,755 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,896 N ! 4,896 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 75,000-A ! 75,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) ARTS PROGRAM ! B ! B !
! SPECIALIST III TO REFLECT CONVERSION ! ! !
! FROM TEMPORARY TO PERMANENT. ! ! !
! (1.0/0B; 1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PERMANENT ARTS PROGRAM SPECIALIST III ! ! !
! (APSIII) POSITION IS NEEDED FOR THE ! ! !
! PRESERVATION OF WORKS OF ART AND THE ! ! !
! CONTINUITY OF THE OVERALL PROCESSES OF ! ! !
! THE PROGRAM. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 476
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXEC REQUEST: ! ! !
! ADD POSITIONS FOR (3) VARIOUS ! ! !
! TEMPORARY ARTS PROGRAM SPECIALISTS TO ! ! !
! IMPLEMENT AND OPERATE THE STATE ART ! ! !
! GALLERY. ! ! !
! (0.0/0B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROGRAM CURRENTLY HAS THE FUNDS TO ! ! !
! SUPPORT THESE POSITIONS WITHIN ITS ! ! !
! BUDGET. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 50,000-N ! 50,000-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE. ! ! !
! (0.0/-50,000N; 0.0/-50,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCTION WILL ACCURATELY REFLECT THE ! ! !
! PROGRAM'S FUND EXPENDITURES. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID. ! 425,000 A ! 425,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 364,492 A ! 364,492 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 14,755 B ! 14,755 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 45,104-N ! 45,104-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 2,281,143 A ! 2,281,143 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 477
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 4,089,064 B ! 4,089,064 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 738,787 N ! 738,787 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 478
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR802 00 HISTORIC PRESERVATION
Structure #: 080105000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 543,632 A ! 543,632 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 58,624 B ! 58,624 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 428,301 N ! 428,301 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,030,557 ! 1,030,557 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 53,244 A ! 53,244 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,460 B ! 2,460 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,540 N ! 7,540 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 100,488 A ! 100,488 A !
! TEMPORARY BURIAL POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR THE BURIAL PROGRAM. ! ! !
! (0.0/100,488A; 0.0/100,488A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR (2) ! ! !
! POSITIONS IN THE BURIAL PROGRAM. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 2.00-* ! 2.00-* !
! REDUCE (2) PERMANENT VACANT BURIAL ! B ! B !
! POSITIONS. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD (1) TEMPORARY POSITION AND FUNDS ! 50,347 B ! 50,347 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 479
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR802 00 HISTORIC PRESERVATION
Structure #: 080105000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR THE BURIAL PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 153,732 A ! 153,732 A !
! ! ! !
! ! 2.00-* ! 2.00-* !
! ! 52,807 B ! 52,807 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,540 N ! 7,540 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 697,364 A ! 697,364 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 111,431 B ! 111,431 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 435,841 N ! 435,841 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 480
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR804 00 FOREST RECREATION
Structure #: 080201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 1,168,366 A ! 1,168,366 A !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 288,742 B ! 288,742 B !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 511,308 N ! 511,308 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 W ! 500,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 43.00 * ! 43.00 * !
! ! 2,468,416 ! 2,468,416 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 82,617 A ! 82,617 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,075 B ! 3,075 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,324 W ! 5,324 W !
! ! ! !
20 ! EXEC BUDGET REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 B ! 25,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE MANAGEMENT, MAINTENANCE AND ! ! !
! DEVELOPMENT OF TRAILS AND ACCESSES. ! ! !
! (0.0/20,000B; 0.0/30,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL INCREASE THE NA ! ! !
! ALA HELE PROGRAM SPECIAL FUND CEILING ! ! !
! TO EXPEND COMMERCIAL FEES COLLECTED ! ! !
! FOR THE MANAGEMENT, MAINTENANCE, AND ! ! !
! DEVELOPMENT OF TRAILS AND ACCESSES. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 481
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR804 00 FOREST RECREATION
Structure #: 080201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 82,617 A ! 82,617 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,075 B ! 28,075 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,324 W ! 5,324 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 1,250,983 A ! 1,250,983 A !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 311,817 B ! 316,817 B !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 511,308 N ! 511,308 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 505,324 W ! 505,324 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 482
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR805 00 RECREATIONAL FISHERIES
Structure #: 080202000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 140,327 A ! 140,327 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 68,000 B ! 68,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 412,878 N ! 412,878 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 621,205 ! 621,205 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,925 A ! 11,925 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,540 N ! 7,540 N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 11,925 A ! 11,925 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,540 N ! 7,540 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 152,252 A ! 152,252 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 68,000 B ! 68,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 420,418 N ! 420,418 N !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 483
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 111.00 * ! 111.00 * !
! ! 5,480,209 A ! 5,480,209 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 181,164 B ! 181,164 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 5,661,373 ! 5,661,373 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 251,748 A ! 251,748 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 521,321-A ! 521,321-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 5,366-A ! 5,366-A !
! EXPENSES TO REFLECT TRANSFER TO ! ! !
! EQUIPMENT. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 5,366 A ! 5,366 A !
! TRANSFER FROM OTHER CURRENT EXPENSES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,261-A ! 1,261-A !
! EXPENSES TO REFLECT TRANSFER TO MOTOR ! ! !
! VEHICLE. ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLE TO REFLECT ! 1,261 A ! 1,261 A !
! TRANSFER FROM OTHER CURRENT EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR LIFEGUARD SERVICES AT KEE BEACH ! ! !
! AT HAENA STATE PARK. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 484
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/250,000A; 0.0/350,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 16,191 A ! 21,588 A !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES, EQUIPMENT AND MOTOR ! ! !
! VEHICLES FOR IMPROVEMENTS AT HAPUNA AND ! ! !
! KOKEE STATE PARKS. ! ! !
! (2.0/118,382A; 2.0/96,176A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! FUNDING WILL BE USED FOR (1) PERMANENT ! ! !
! WATER SYSTEM OPERATOR AT KOKEE. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 100,000 A ! 100,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 153,382-A ! 147,985-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 112.00 * ! 112.00 * !
! ! 5,326,827 A ! 5,332,224 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 181,164 B ! 181,164 B !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 485
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 12,386,671 B ! 12,386,671 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 700,000 N ! 700,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 90.00 * ! 90.00 * !
! ! 13,086,671 ! 13,086,671 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 160,549 B ! 160,549 B !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 2,000,000 B ! 3,000,000 B !
! PERMANENT ENGINEER V AND (1) PERMANENT ! ! !
! BUILDING MAINTENANCE WORKER II AND OTHER ! ! !
! CURRENT EXPENSES FOR REPAIRS AND ! ! !
! MAINTENANCE. ! ! !
! (2.0/7,452,780B; 2.0/7,452,780B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE PROGRAM PLANS TO RAISE FEES ! ! !
! WHICH WILL INCREASE THE BOATING SPECIAL ! ! !
! FUND REVENUES AND ALLOW THE PROGRAM TO ! ! !
! EXPEND FOR NEEDED REPAIRS AND ! ! !
! MAINTENANCE FOR SMALL BOAT HARBORS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 2,160,549 B ! 3,160,549 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 92.00 * ! 92.00 * !
! ! 14,547,220 B ! 15,547,220 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 700,000 N ! 700,000 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 486
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS889 00 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
Structure #: 080205000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 39.50 * ! 39.50 * !
! ! 6,006,896 B ! 6,006,896 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.50 * ! 39.50 * !
! ! 6,006,896 ! 6,006,896 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 104,776 B ! 104,776 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR ! 94,500 B ! B !
! REPLACEMENT PURCHASES. ! ! !
! (0.0/94,500B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! PURCHASE VARIOUS EQUIPMENT FOR DAY-TO- ! ! !
! DAY OPERATIONS. EQUIPMENT PURCHASES ARE ! ! !
! AS FOLLOWS: ! ! !
! (1) ARTIFICIAL TURF SWEEPER $35,000 ! ! !
! (1) TURF UTILITY VEHICLE 12,500 ! ! !
! (16) COMPUTERS 32,000 ! ! !
! (10) USED GOLF CARTS 10,000 ! ! !
! (5) PORTABLE RADIOS 5,000 ! ! !
! ------- ! ! !
! TOTAL $94,500 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 199,276 B ! 104,776 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 39.50 * ! 39.50 * !
! ! 6,206,172 B ! 6,111,672 B !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 487
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR807 00 PARK INTERPRETATION
Structure #: 080206000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.00 * ! 17.00 * !
! ! 1,628,411 B ! 1,628,411 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 17.00 * ! 17.00 * !
! ! 1,628,411 ! 1,628,411 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,671 B ! 13,671 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 25,300-B ! 25,300-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURENT EXPENSES TO ! 25,300 B ! 25,300 B !
! REFLECT TRANSFER FROM MOTOR VEHICLES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 13,671 B ! 13,671 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 17.00 * !
! ! 1,642,082 B ! 1,642,082 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 488
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR809 00 PARKS ADMINISTRATION
Structure #: 080300000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 318,923 A ! 318,923 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 285,201 N ! 285,201 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 604,124 ! 604,124 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 10,921 A ! 10,921 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 10,000-A ! 10,000-A !
! EXPENSES TO REFLECT TRANSFER TO ! ! !
! EQUIPMENT FOR REPLACEMENT OF (4) ! ! !
! COMPUTERS, EQUIPMENT AND SOFTWARE TO ! ! !
! CONVERT FROM A WANG SYSTEM TO PC BASED ! ! !
! APPLICATION. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 10,000 A ! 10,000 A !
! TRANSFER FROM OTHER CURRENT EXPENSES ! ! !
! FOR REPLACEMENT OF (4) COMPUTERS, ! ! !
! EQUIPMENT AND SOFTWARE TO CONVERT FROM A ! ! !
! WANG SYSTEM TO PC BASED APPLICATION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 2,000-A ! 10,000-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,921 A ! 921 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 327,844 A ! 319,844 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 489
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR809 00 PARKS ADMINISTRATION
Structure #: 080300000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 285,201 N ! 285,201 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 490
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 08
------------------------------------------------------------------------------------------------------------------------------------
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 ! 197.00 * ! 197.00 * !
! ! 10,062,612 A ! 10,062,612 A !
! ! ! !
! ! 167.00 * ! 167.00 * !
! ! 26,411,506 B ! 26,411,506 B !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 3,121,579 N ! 3,121,579 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 W ! 500,000 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 367.50 * ! 367.50 * !
! ! 40,095,697 ! 40,095,697 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 490,107 A ! 487,504 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 2,464,133 B ! 3,374,633 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,024-N ! 30,024-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,324 W ! 5,324 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 2,929,540 ! 3,837,437 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 198.00 * ! 198.00 * !
! ! 10,552,719 A ! 10,550,116 A !
! ! ! !
! ! 168.00 * ! 168.00 * !
! ! 28,875,639 B ! 29,786,139 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 491
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 08
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 3,091,555 N ! 3,091,555 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 505,324 W ! 505,324 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 369.50 * ! 369.50 * !
! ! 43,025,237 ! 43,933,134 !
! !---------------------!---------------------!