RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 492
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 404.00 * ! 404.00 * !
! ! 15,572,056 A ! 15,572,056 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 814,242 W ! 814,242 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 404.00 * ! 404.00 * !
! ! 16,386,298 ! 16,386,298 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,563,942 A ! 1,563,942 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 182,292 A ! 182,292 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM OAHU COMMUNITY ! ! !
! CORRECTIONAL CENTER (OCCC) (PSD407). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 106,968-A ! 106,968-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO OCCC (PSD407). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR 3 DRYERS. ! 20,000 A ! A !
! (0.0/60,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! WITH THE ADDITION OF ONE DRYER, HCF ! ! !
! CAN WASH AND DRY APPROXIMATELY THE ! ! !
! SAME AMOUNT OF CLOTHES AT ONCE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR 2 HOT ! 42,500 A ! A !
! WATER STORAGE TANKS. ! ! !
! (0.0/85,000A; 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 493
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WITH THE ADDITION OF ONE HOT WATER ! ! !
! STORAGE TANK, IT WILL ALLOW THE EXISTING ! ! !
! STORAGE TANK TO REST WHICH IS VITAL TO ! ! !
! UPKEEP ITS DETERIORATING CONDITION. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ADULT ! A ! A !
! CORRECTIONS OFFICER III POSITION TO ! ! !
! REFLECT CONVERSION OF TEMPORARY ! ! !
! TO PERMANENT. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HCF IS AUTHORIZED (321.80) PERMANENT ! ! !
! ACO POSITIONS, THEREFORE A FULL ! ! !
! COMPLEMENT OF (322) POSITIONS ARE ! ! !
! REQUIRED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 21,708 W ! 21,708 W !
! TEMPORARY ACCOUNT CLERK III FOR INMATE ! ! !
! STORE. ! ! !
! (0.0/21,708W; 0.0/21,708W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS NECESSARY TO ASSIST WITH ! ! !
! THE COMMISSARY OPERATIONS SO THAT THE ! ! !
! BUSINESS OFFICE CAN FOCUS ON UPDATING ! ! !
! RESTITUTION, CHILD SUPPORT, INFORMA ! ! !
! PAUPERIS, AND SUSPENSE ACCOUNTS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 264,775 A ! 264,775 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/264,775A; 0.0/264,775A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL PRICES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 494
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 190,415-A ! 190,415-A !
! FOR EQUIPMENT FOR SECURITY CAMERAS AND ! ! !
! ADDITIONAL EQUIPMENT FOR INFIRMARY, ! ! !
! SPECIAL HOLDING UNITS, AND PERIMETER ! ! !
! FENCE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 5,427-W ! W !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 1,776,126 A ! 1,713,626 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,281 W ! 21,708 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 407.00 * ! 407.00 * !
! ! 17,348,182 A ! 17,285,682 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 830,523 W ! 835,950 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 495
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD403 00 KULANI CORRECTIONAL FACILITY
Structure #: 090101030000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 3,191,502 A ! 3,191,502 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 3,191,502 ! 3,191,502 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 390,971 A ! 390,971 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT BUILDING MAINTENANCE WORKER II ! ! !
! TO SUPERVISE A COMMUNITY SERVICE ! ! !
! WORKLINE. ! ! !
! (1.0/32,172A; 1.0/32,172A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 18,690 A ! 18,690 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/18,690A; 0.0/18,690A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL PRICES ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 409,661 A ! 409,661 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 3,601,163 A ! 3,601,163 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 496
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD404 00 WAIAWA CORRECTIONAL FACILITY
Structure #: 090101040000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 108.00 * ! 108.00 * !
! ! 3,848,962 A ! 3,848,962 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 179,392 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * !
! ! 4,028,354 ! 4,028,354 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 212,683 A ! 212,683 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 18,000 A ! 18,000 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/18,000A; 0.0/18,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL PRICES ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 230,683 A ! 230,683 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 108.00 * ! 108.00 * !
! ! 4,079,645 A ! 4,079,645 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 179,392 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 497
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD405 00 HAWAII COMMUNITY CORRECTIONAL CENTER
Structure #: 090101050000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 166.00 * ! 166.00 * !
! ! 5,673,906 A ! 5,673,906 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 166.00 * ! 166.00 * !
! ! 5,673,906 ! 5,673,906 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 186,539 A ! 186,539 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,220 A ! 36,220 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/36,220A; 0.0/36,220A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL PRICES ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 222,759 A ! 222,759 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 166.00 * ! 166.00 * !
! ! 5,896,665 A ! 5,896,665 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 498
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD406 00 MAUI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101060000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 187.00 * ! 187.00 * !
! ! 5,613,132 A ! 5,613,132 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 187.00 * ! 187.00 * !
! ! 5,813,132 ! 5,813,132 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 550,068 A ! 550,068 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 57,455 A ! 57,455 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/57,455A; 0.0/57,455A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 607,523 A ! 607,523 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 187.00 * ! 187.00 * !
! ! 6,220,655 A ! 6,220,655 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 499
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 497.00 * ! 497.00 * !
! ! 20,508,888 A ! 20,508,888 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 615,069 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 497.00 * ! 497.00 * !
! ! 21,123,957 ! 21,123,957 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,616,542 A ! 1,616,542 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 5.00-* ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 182,292-A ! 182,292-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO HALAWA CORRECTIONAL ! ! !
! FACILITY (PSD402). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 106,968 A ! 106,968 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM HALAWA CORRECTIONAL ! ! !
! FACILITY (PSD402). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES FOR FOUR ! ! !
! 15-PASSENGER VANS. ! ! !
! (0.0/116,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 299,251 A ! 299,251 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/299,251A; 0.0/299,251A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 500
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 32,170-A ! 32,170-A !
! FOR OTHER CURRENT EXPENSES FOR (1) ! ! !
! 15-PASSENGER VAN AND MISCELLANEOUS ! ! !
! EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 1,808,299 A ! 1,808,299 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 495.00 * ! 495.00 * !
! ! 22,317,187 A ! 22,317,187 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 615,069 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 501
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD408 00 KAUAI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101080000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 68.00 * ! 68.00 * !
! ! 2,313,697 A ! 2,313,697 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 68.00 * ! 68.00 * !
! ! 2,313,697 ! 2,313,697 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 191,031 A ! 191,031 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 34,061 A ! 34,061 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/34,061A; 0.0/34,061A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 225,092 A ! 225,092 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 68.00 * ! 68.00 * !
! ! 2,538,789 A ! 2,538,789 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 502
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER
Structure #: 090101090000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 132.00 * ! 132.00 * !
! ! 5,300,301 A ! 5,300,301 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 132.00 * ! 132.00 * !
! ! 5,300,301 ! 5,300,301 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 204,296 A ! 204,296 A !
! ! ! !
20 ! EXEC REQUEST: ! 5.00 * ! 5.00 * !
! ADD POSITIONS FOR (5) TEMPORARY ADULT ! A ! A !
! CORRECTIONS OFFICERS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (5.0/0A; 5.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE CONVERSION OF POSITIONS TO ! ! !
! PERMANENT WILL IMPROVE AND STABILIZE ! ! !
! THE RECRUITMENT OF QUALIFIED PERSONNEL ! ! !
! NEEDED TO PROVIDE CURRENT LEVEL SERVICES ! ! !
! WITHIN EXISTING STRUCTURES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 21,192 A ! 21,192 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/21,192A; 0.0/21,192A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 27,670-A ! 27,670-A !
! FOR (1) 15-PASSENGER VAN AND ! ! !
! MISCELLANEOUS EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 503
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER
Structure #: 090101090000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 5.00 * ! 5.00 * !
! ! 197,818 A ! 197,818 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 137.00 * ! 137.00 * !
! ! 5,498,119 A ! 5,498,119 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 504
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD410 00 INTAKE SERVICE CENTERS
Structure #: 090101100000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 42.00 * ! 42.00 * !
! ! 1,868,876 A ! 1,868,876 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 42.00 * ! 42.00 * !
! ! 1,868,876 ! 1,868,876 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 88,463 A ! 88,463 A !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 70,696 A ! 70,696 A !
! PERMANENT SOCIAL WORKER IV POSITIONS ! ! !
! TO CONDUCT SUBSTANCE ABUSE ! ! !
! ASSESSMENTS/REFERRALS. ! ! !
! (2.0/70,696A; 2.0/70,696A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SUBSTANCE ABUSE ASSESSMENTS AND ! ! !
! REFERRALS WILL ALLEVIATE THE PRE-TRIAL ! ! !
! POPULATION OVERCROWDING BY PROVIDING AN ! ! !
! ALTERNATIVE TO INCARCERATION AND ! ! !
! SUBSTANCE ABUSE TREATMENT PROVIDED BY ! ! !
! THE DEPARTMENT OF HEALTH WHILE ON THE ! ! !
! SUPERVISED RELEASE PROGRAM. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR TWO SETS ! 10,686 A ! A !
! OF OFFICE FURNITURE FOR (2) SOCIAL ! ! !
! WORKER IV. ! ! !
! (0.0/10,686A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! EQUIPMENT $10,686 ! ! !
! (2 SETS OF STANDARD EQUIPMENT @ $5,343) ! ! !
! DESK ! ! !
! CHAIR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 505
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD410 00 INTAKE SERVICE CENTERS
Structure #: 090101100000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FILE CABINET ! ! !
! LATERTAL FILE ! ! !
! BOOKCASE ! ! !
! TYPEWRITER STAND ! ! !
! TYPEWRITER ! ! !
! DATA STATION ! ! !
! CALCULATOR ! ! !
! COMPUTER ! ! !
! PRINTER ! ! !
! TELEPHONE ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,591 A ! 2,591 A !
! FOR INCREASED UTILITY COSTS. ! ! !
! (0.0/2,591A; 0.0/2,591A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OVERCROWDING AND INCREASED FUEL COSTS ! ! !
! HAVE INCREASED UTILITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 17,154-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 155,282 A ! 161,750 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 2,024,158 A ! 2,030,626 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 506
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 205.50 * ! 205.50 * !
! ! 16,052,002 A ! 16,052,002 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 205.50 * ! 205.50 * !
! ! 16,052,002 ! 16,052,002 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 123,785 A ! 123,785 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 248,400 A ! 248,400 A !
! FOR ALTERNATIVES TO INCARCERATION FOR ! ! !
! WOMEN OFFENDERS IN HILO. ! ! !
! (0.0/248,400A; 0.0/248,400A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO CONTINUE HOUSING ! ! !
! FOR FEMALE OFFENDERS THAT WAS PREVIOUSLY ! ! !
! FUNDED BY THE BRYNE MEMORIAL GRANT. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! 8 COMMUNITY BEDS @ $70/BED/DAY $204,400 ! ! !
! DRUG TESTING SUPPLIES $12,000 ! ! !
! PRE-EMPLOYMENT CONSULTANT $26,000 ! ! !
! OFFICE-RELATED COSTS $6,000 ! ! !
! TOTAL $248,400 ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 172,207 A ! 172,207 A !
! FOR SERVICES FOR SUBSTANCE ABUSE ! ! !
! TREATMENT. ! ! !
! (0.0/172,207A; 0.0/172,207A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO PROVIDE ! ! !
! SUBTANCE ABUSE TREATMENT FOR NEIGHBOR ! ! !
! ISLAND INMATES. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 507
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 544,392 A ! 544,392 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 205.50 * ! 205.50 * !
! ! 16,596,394 A ! 16,596,394 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 508
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 158.93 * ! 158.93 * !
! ! 9,788,366 A ! 9,788,366 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 158.93 * ! 158.93 * !
! ! 9,788,366 ! 9,788,366 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 371,986 A ! 371,986 A !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 70,696 A ! 70,696 A !
! PERMANENT SOCIAL WORKER IV POSITIONS ! ! !
! FOR THE KULANI CORRECTIONAL FACILITY ! ! !
! (PSD403) AND WAIAWA CORRECTIONAL ! ! !
! FACILITY (PSD404). ! ! !
! (3.0/106,044A; 3.0/106,044A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED TO (1) ! ! !
! PSYCHIATRIC SOCIAL WORKER FOR WAIAWA ! ! !
! CORRECTIONAL FACILITY AND (1) ! ! !
! PSYCHIATRIC SOCIAL WORKER FOR KULANI ! ! !
! CORRECTIONAL FACILITY TO ADDRESS MENTAL ! ! !
! HEALTH NEEDS OF THE INMATES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 260,000-A ! 260,000-A !
! FOR SITE PREPARATION COSTS AND THORAX ! ! !
! DIGITAL RADIOGRAPHY SYSTEM FOR THE TB ! ! !
! DETECTION SYSTEM. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 17,674-A ! A !
! REFLECT COST SAVINGS DUE TO DELAY IN ! ! !
! HIRING. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 509
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 165,008 A ! 182,682 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 160.93 * ! 160.93 * !
! ! 9,953,374 A ! 9,971,048 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 510
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 95.50 * ! 95.50 * !
! ! 3,192,464 A ! 3,192,464 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 49,890 N ! 49,890 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,334,482 U ! 1,334,482 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.50 * ! 108.50 * !
! ! 4,576,836 ! 4,576,836 !
! !---------------------!---------------------!
2 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 95,170 A ! 95,170 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,231 U ! 13,231 U !
! ! ! !
4 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 56,712-A ! 56,712-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM EXECUTIVE SERVICES ! ! !
! (PSD501/EX) TO PROTECTIVE SERVICES ! ! !
! (PSD501/CA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (2) ! 56,712 A ! 56,712 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT FROM EXECUTIVE SERVICES ! ! !
! (PSD501/EX) TO PROTECTIVE SERVICES ! ! !
! (PSD501/CA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR THE CLOSED ! ! !
! CIRCUIT TELEVISION SYSTEM (CCTV). ! ! !
! (0.0/250,000A; 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 511
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIR AND MAINTENANCE OF THE STATE ! ! !
! CCTV. ! ! !
! (0.0/0A; 0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/20/01): ! 7.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS FOR LAW ! 318,526 N ! 353,554 N !
! ENFORCEMENT SERVICES TO REFLECT INCREASE ! ! !
! IN FEDERAL FUND CEILING FOR THE CREATION ! ! !
! OF THE KALAELOA SECURITY DETAIL. ! ! !
! (7.0/318,526N; 7.0/353,554N) ! ! !
! ! ! !
50A ! GOVERNOR'S MESSAGE (3/20/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,742 N ! 115,714 N !
! TO REFLECT INCREASE IN FEDERAL FUND ! ! !
! CEILING FOR THE CREATION OF THE ! ! !
! KALAELOA SECURITY DETAIL. ! ! !
! (0.0/130,742N; 0.0/115,714N) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 95,170 A ! 95,170 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 469,268 N ! 469,268 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,231 U ! 13,231 U !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 512
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 95.50 * ! 95.50 * !
! ! 3,287,634 A ! 3,287,634 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 519,158 N ! 519,158 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,347,713 U ! 1,347,713 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 513
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD502 00 NARCOTICS ENFORCEMENT
Structure #: 090102020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 507,345 A ! 507,345 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 287,542 W ! 287,542 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 794,887 ! 794,887 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 41,215 A ! 41,215 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,266 W ! 1,266 W !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 20,000-W ! 20,000-W !
! REFLECT REMOVAL OF NON-RECURRING COSTS ! ! !
! FROM THE NARCOTICS ENFORCEMENT DIVISION ! ! !
! (PSD502). ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 W ! 20,000 W !
! TO REFLECT CEILING INCREASE FOR THE ! ! !
! ELECTRONIC PRESCRIPTION MONITORING ! ! !
! CONTRACT FOR THE NARCOTICS DIVISION ! ! !
! (PSD503). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 41,215 A ! 41,215 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,266 W ! 1,266 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 548,560 A ! 548,560 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 514
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD502 00 NARCOTICS ENFORCEMENT
Structure #: 090102020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 288,808 W ! 288,808 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 515
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD503 00 SHERIFF
Structure #: 090102030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 146.00 * ! 146.00 * !
! ! 4,553,014 A ! 4,553,014 A !
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,629,804 U ! 1,629,804 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 173.00 * ! 173.00 * !
! ! 6,182,818 ! 6,182,818 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 245,431 A ! 245,431 A !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 59,487 A ! 59,487 A !
! PERMANENT DEPUTY SHERIFF II TO STAFF ! ! !
! THE KAUAI SECTION OF THE SHERIFF ! ! !
! DIVISION. ! ! !
! (3.0/89,216A; 3.0/89,216A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED TO (2) DEPUTY ! ! !
! SHERIFF II. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,796 A ! 14,324 A !
! FOR DEPUTY SHERIFFS FOR THE KAUAI ! ! !
! SECTION OF THE SHERIFF DIVISION. ! ! !
! (0.0/19,193A; 0.0/21,485A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED FOR (2) DEPUTY ! ! !
! SHERIFF II. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR DEPUTY ! 9,653 A ! A !
! SHERIFFS FOR KAUAI SECTION OF THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 516
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD503 00 SHERIFF
Structure #: 090102030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SHERIFF DIVISION. ! ! !
! (0.0/15,973A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED FOR (2) DEPUTY ! ! !
! SHERIFF II. ! ! !
! ! ! !
20C ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR ! 70,000 A ! A !
! DEPUTY SHERIFFS FOR THE KAUAI SECTION OF ! ! !
! THE SHERIFF DIVISION. ! ! !
! (0.0/105,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! FUNDS WILL BE USED FOR MOTOR VEHICLES ! ! !
! FOR (2) DEPUTY SHERIFF II: ! ! !
! (1) 12-PASSENGER VAN $35,000 ! ! !
! (1) SEDAN $35,000 ! ! !
! TOTAL $70,000 ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 14,960-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 382,407 A ! 319,242 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 148.00 * ! 148.00 * !
! ! 4,935,421 A ! 4,872,256 A !
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,629,804 U ! 1,629,804 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 517
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD611 00 ADULT PAROLE DETERMINATIONS
Structure #: 090103010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 196,355 A ! 196,355 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 196,355 ! 196,355 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 518
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD612 00 ADULT PAROLE SUPERVISION & COUNSELING
Structure #: 090103020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 1,604,343 A ! 1,604,343 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 1,604,343 ! 1,604,343 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 74,928 A ! 74,928 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 217,090 A ! 217,090 A !
! FOR SUBSTANCE ABUSE SERVICES, TRANSITION ! ! !
! SKILLS, AND JOB DEVELOPMENT. ! ! !
! (0.0/217,090A; 0.0/217,090A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL PROVIDE SERVICES SUCH AS ! ! !
! SUBSTANCE ABUSE TREATMENT, DUAL ! ! !
! DIAGNOSIS, MENTAL HEALTH SERVICES, ! ! !
! TRANSISTION SKILLS, AND JOB DEVELOPMENT ! ! !
! SERVICES IN THE COMMUNITY FOR PAROLEES ! ! !
! ON THE NEIGHBOR ISLANDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 292,018 A ! 292,018 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 1,896,361 A ! 1,896,361 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 519
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD613 00 CRIME VICTIM COMPENSATION COMMISSION
Structure #: 090104000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 1,550,937 B ! 1,550,937 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 6.00 * ! 6.00 * !
! ! 1,550,937 ! 1,550,937 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,803 B ! 2,803 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 63,000 B ! 70,000 B !
! FOR THE CRIME VICTIM COMPENSATION ! ! !
! COMMISSION. ! ! !
! (0.0/63,000B; 0.0/70,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WITH SELF-SUFFICIENCY, THE CVCC ! ! !
! BUDGET DID NOT REFLECT THE CENTRAL ! ! !
! SERVICE EXPENSE FEE INCURRED BY HRS ! ! !
! SECTION 26-27, AND THE PRO-RATA SHARE OF ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 65,803 B ! 72,803 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 6.00 * ! 6.00 * !
! ! 1,616,740 B ! 1,623,740 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 520
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 142.10 * ! 142.10 * !
! ! 28,429,085 A ! 28,429,085 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 126,401 N ! 126,401 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,065 T ! 75,065 T !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 9,560,204 W ! 9,560,204 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 154.10 * ! 154.10 * !
! ! 38,933,735 ! 38,933,735 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 457,183 A ! 457,183 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,333 W ! 18,333 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 4,428,000 A ! 4,428,000 A !
! FOR INCREASE IN OUT-OF-STATE INMATE ! ! !
! COSTS. ! ! !
! (0.0/4,428,000A; 0.0/4,428,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WITH THE DEPARTMENT'S CONTRACT WITH ! ! !
! CORRECTIONS CORPORATION OF AMERICA, IT ! ! !
! IS EXPECTED THAT OUT-OF-STATE INMATE ! ! !
! COSTS WILL INCREASE TO $48/DAY AND ! ! !
! TRANSPORTATION COSTS WILL INCREASE BY ! ! !
! $1.8 MILLION FOR LARGER TRANSPORTS. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 521
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,457,000 A ! 3,285,000 A !
! FOR LEASING OF 200 BEDS FROM THE ! ! !
! FEDERAL DETENTION FACILITY. ! ! !
! (0.0/6,570,000A; 0.0/6,570,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! WITH THE ADDITIONAL PROGRAMS FOR ! ! !
! ALTERNATIVES TO INCARCERATION, THE ! ! !
! DEPARTMENT SHOULD DIVERT MORE POTENTIAL ! ! !
! PRE-TRIAL AND SENTENCED INMATES THAN ! ! !
! INCARCERATING THEM. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 52,644 A ! 52,644 A !
! PERMANENT PERSONNEL PROGRAM OFFICER TO ! ! !
! REFLECT TRANSFER-IN FROM THE DEPARTMENT ! ! !
! OF HUMAN RESOURCES DEVELOPMENT. ! ! !
! (1.0/52,644A; 1.0/52,644A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (3/6/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 242,070 A ! 787,654 A !
! FOR INCREASE IN OUT-OF-STATE INMATE ! ! !
! COSTS. ! ! !
! (0.0/242,070A; 0.0/787,654A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (3/6/01): ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES FOR CONTRACTED FEDERAL ! ! !
! DETENTION BEDS DUE TO DELAY IN OPENING ! ! !
! OF THE FEDERAL DETENTION CENTER. ! ! !
! (0.0/-1,656,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 522
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADJUSTMENT MADE IN SEQ. 21 BASED ON ! ! !
! THIS DELAY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 7,636,897 A ! 9,010,481 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,333 W ! 18,333 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 143.10 * ! 143.10 * !
! ! 36,065,982 A ! 37,439,566 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 126,401 N ! 126,401 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,065 T ! 75,065 T !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 9,578,537 W ! 9,578,537 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 523
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,424,272 A ! 1,424,272 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 1,774,110 W ! 1,774,110 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 5,198,382 ! 5,198,382 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 48,022 A ! 48,022 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,996 W ! 13,996 W !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT CLERK ! A ! A !
! TYPIST III TO REFLECT CONVERSION FROM ! ! !
! TEMPORARY TO PERMANENT FOR SEX OFFENDER ! ! !
! REGISTRY FOR THE CRIMINAL JUSTICE DATA ! ! !
! CENTER (ATG231). ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL CONVERT A TEMPORARY ! ! !
! POSITION TO PERMANENT. THIS POSITION IS ! ! !
! NEEDED TO PROVIDE CLERICAL WORK ! ! !
! TO UPDATE THE SEX OFFENDER REGISTRY. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (1/30/01) ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 43,280 W ! 38,940 W !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST IV FOR THE STATE CIVIL ID ! ! !
! PROGRAM. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 524
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (1.0/43,280W;1.0/38,940W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL USE AVAILABLE FUNDS ! ! !
! FROM THE STATE ID REVOLVING FUNDS ! ! !
! TO FILL A NEEDED POSITION FOR THE ! ! !
! HAWAII STATE CIVIL I.D. OFFICE. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ADDITIONAL FUNDING TO ! 75,000 W ! 75,000 W !
! RESTORE 24 HOURS A DAY 7 DAYS A WEEK ! ! !
! MAINTENANCE COVERAGE FOR THE AUTOMATED ! ! !
! FINGERPRINT IDENTIFICATION SYSTEM ! ! !
! (AFIS). ! ! !
! (0.0/75,000A;0.0/75,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE MEANS OF FINANCING SHOULD BE ! ! !
! REVOLVING (W) AND NOT GENERAL FUNDS. ! ! !
! THE REVENUE FOR THIS REVOLVING (W) ! ! !
! FUND COMES FROM THE CRIMINAL RECORD ! ! !
! IMPROVEMENT REVOLVING FUND. ! ! !
! ! ! !
71 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 66,327 W ! 61,987 W !
! INFORMATION TECHNOLOGY SPECIALIST ! ! !
! POSITION TO CONVERT FROM FEDERAL FUNDS ! ! !
! TO GENERAL FUNDS. ! ! !
! (1.0/55,016A;1.0/55,016A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! GOVERNOR'S MESSAGE PROVIDES FOR A ! ! !
! SIMILAR REQUEST FOR THE CIVIL ID PROGRAM ! ! !
! BUT USING REVOLVING (W) FUNDS. CONVERT ! ! !
! THIS REQUEST FOR THE CRIMINAL ID ! ! !
! PROGRAM FROM GENERAL FUNDS TO USING ! ! !
! THE CRIMINAL RECORD IMPROVEMENT ! ! !
! REVOLVING FUND. (SEE ATG 231 SEQ #50) ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 525
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR A DELAY IN HIRE. ! 15,497-W ! W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 48,022 A ! 48,022 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 183,106 W ! 189,923 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 1,472,294 A ! 1,472,294 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 1,957,216 W ! 1,964,033 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 526
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR810 00 PREVENTION OF NATURAL DISASTERS
Structure #: 090201000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.25 * ! 3.25 * !
! ! 177,575 A ! 177,575 A !
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 75,000 N ! 75,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 252,575 ! 252,575 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 5,701 A ! 5,701 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 600-A ! 600-A !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES FOR STATEWIDE DAM SAFETY ! ! !
! INSPECTIONS. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 600 A ! 600 A !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES FOR STATEWIDE DAM SAFETY ! ! !
! INSPECTIONS. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 10,000-N ! 10,000-N !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES FOR STATEWIDE DAM SAFETY ! ! !
! INSPECTIONS. ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,000 N ! 10,000 N !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES FOR STATEWIDE DAM SAFETY ! ! !
! INSPECTIONS. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 527
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR810 00 PREVENTION OF NATURAL DISASTERS
Structure #: 090201000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE OPERATION, MAINTENANCE AND DATA ! ! !
! COLLECTION FOR (47) STATEWIDE CREST- ! ! !
! STAGE STREAM GAUGES. ! ! !
! (0.0/44,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE DEPARTMENT OF TRANSPORTATION WILL ! ! !
! RESUME FUNDING FOR THIS REQUEST AS OF ! ! !
! 7/01/01. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 5,701 A ! 5,701 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.25 * ! 3.25 * !
! ! 183,276 A ! 183,276 A !
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 75,000 N ! 75,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 528
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 118.55 * ! 118.55 * !
! ! 6,598,932 A ! 6,598,932 A !
! ! ! !
! ! 32.45 * ! 32.45 * !
! ! 7,133,728 N ! 7,133,728 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 151.00 * ! 151.00 * !
! ! 13,732,660 ! 13,732,660 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 243,689 A ! 243,689 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,695 N ! 13,695 N !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (8) ! ! !
! VARIOUS PERMANENT POSITIONS FOR DEFENSE ! ! !
! ENGINEERING OFFICE (DEF110/AA). ! ! !
! (8.0/172,236A; 8.0/172,236A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR DEFENSE ENGINEERING OFFICE ! ! !
! (DEF110/AA). ! ! !
! (0.0/53,100A; 0.0/53,100A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR DEFENSE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 529
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ENGINEERING OFFICE (DEF110/AA). ! ! !
! (0.0/21,500A; 0.0/3,500A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20C ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES FOR ! ! !
! DEFENSE ENGINEERING OFFICE (DEF110/AA). ! ! !
! (0.0/25,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR DEPARTMENT ! ! !
! OF DEFENSE PUBLIC AFFAIRS OFFICE ! ! !
! (DEF110/AA). ! ! !
! (0.0/8,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT CLERK TYPIST II FOR ! ! !
! DEPARTMENT OF DEFENSE (DEF110/AA). ! ! !
! (1.0/19,320A; 1.0/19,320A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 2.25 * ! 2.25 * !
! ADD POSITIONS AND FUNDS FOR (18.5) ! 70,413 A ! 70,413 A !
! VARIOUS PERMANENT POSITIONS FOR HAWAII ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 530
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ARMY NATIONAL GUARD (HANG) ARMORY AT ! 7.25 * ! 7.25 * !
! KALAELOA (DEF110/AB). ! 282,078 N ! 282,078 N !
! (4.5/140,825A; 4.5/140,825A) ! ! !
! (14.0/564,156N; 14.0/564,156N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
23A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 39,688 A ! 39,688 A !
! FOR HANG ARMORY AT KALAELOA (DEF110/AB). ! ! !
! (0.0/79,375A; 0.0/79,375A) ! 0.00 * ! 0.00 * !
! (0.0/238,124N; 0.0/238,124N) ! 119,062 N ! 119,062 N !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR HANG (DEF110/AB). ! ! !
! (0.0/50,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
24A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR HANG ! ! !
! (DEF110/AB). ! ! !
! (0.0/31,325A; 0.0/31,325A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 531
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT ACCOUNT CLERK FOR HAWAII AIR ! ! !
! NATIONAL GUARD BASE CIVIL ENGINEERING ! ! !
! OFFICE (DEF110/AC). ! ! !
! (0.25/5,500A; 0.25/5,500A) ! ! !
! (0.75/21,038N; 0.75/21,038N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
25A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR HAWAII AIR NATIONAL GUARD BASE ! ! !
! CIVIL ENGINEERING OFFICE (DEF110/AC). ! ! !
! (0.0/36,516A; 0.0/36,516A) ! ! !
! (0.0/46,251N; 0.0/46,251N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 94,692 A ! 94,692 A !
! STATE CIVIL DEFENSE (DEF110/AD). ! ! !
! (0.0/94,692A; 0.0/94,692A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEMA REQUIRES THAT ALL STATES MUST ! ! !
! FUND A MAJORITY OF EMERGENCY MANAGEMENT ! ! !
! SERVICES AT 50% AS A RESULT OF FEDERAL ! ! !
! CUTS TO FEMA'S BUDGET BY CONGRESS. ! ! !
! FUNDS WILL BE USED TO FUND 50% OF ! ! !
! TEMPORARY POSITIONS FOR STATE CIVIL ! ! !
! DEFENSE. ! ! !
! ! ! !
26A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR STATE ! 79,100 A ! A !
! CIVIL DEFENSE (DEF110/AD). ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 532
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/79,100A; 0.0/43,550A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED IN THE SECOND ! ! !
! FISCAL YEAR. REMAINING FUNDS WILL BE ! ! !
! USED TO PURCHASE DIGITAL TEST EQUIPMENT, ! ! !
! "TRUNKED" PORTABLE RADIOS, A ! ! !
! DIFFERENTIAL GLOBAL POSITIONING SYSTEM, ! ! !
! AND VARIOUS COMPUTER EQUIPMENT. ! ! !
! ! ! !
26B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR TWO ! 28,500 A ! A !
! VANS FOR STATE CIVIL DEFENSE ! ! !
! (DEF110/AD). ! ! !
! (0.0/57,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS WILL BE PROVIDED FOR (1) VAN. ! ! !
! WITH THE ADDITION OF ONE MOTOR VEHICLE ! ! !
! WITH 4X4 CAPABILITIES, THE DEPARTMENT ! ! !
! WILL BE ABLE TO USE THIS MOTOR VEHICLE ! ! !
! TO GO TO SITES THAT ARE UNPAVED AND ON ! ! !
! MOUNTAINS/RANGES. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 25,000 A ! A !
! FOR STATE'S SHARE OF THE WORLD WAR II ! ! !
! MEMORIAL IN WASHINGTON, DC. ! ! !
! (0.0/115,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR UPGRADING ! 32,665 A ! A !
! COMPUTERS AND SOFTWARE FOR FISCAL OFFICE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 533
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR EFFECTIVE LOCAL AREA NETWORK (LAN) ! ! !
! OPERATIONS. ! ! !
! (0.0/32,665A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CURRENT WORKSTATIONS ARE OVER FIVE ! ! !
! YEARS OLD AND IN ORDER TO INSTALL ! ! !
! CURRENT APPLICATIONS AND SYSTEMS, THE ! ! !
! CAPACITY OF THE WORKSTATIONS REQUIRES ! ! !
! EXPANSION AND UPGRADING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.25 * ! 2.25 * !
! ! 613,747 A ! 448,482 A !
! ! ! !
! ! 7.25 * ! 7.25 * !
! ! 414,835 N ! 414,835 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 120.80 * ! 120.80 * !
! ! 7,212,679 A ! 7,047,414 A !
! ! ! !
! ! 39.70 * ! 39.70 * !
! ! 7,548,563 N ! 7,548,563 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 534
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 09
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 2,639.83 * ! 2,639.83 * !
! ! 136,415,073 A ! 136,415,073 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 1,550,937 B ! 1,550,937 B !
! ! ! !
! ! 36.20 * ! 36.20 * !
! ! 9,385,019 N ! 9,385,019 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,065 T ! 75,065 T !
! ! ! !
! ! 40.00 * ! 40.00 * !
! ! 2,964,286 U ! 2,964,286 U !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 13,230,559 W ! 13,230,559 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,745.03 * ! 2,745.03 * !
! ! 164,563,919 ! 164,563,919 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 16.25 * ! 16.25 * !
! ! 15,457,820 A ! 16,564,616 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 65,803 B ! 72,803 B !
! ! ! !
! ! 14.25 * ! 14.25 * !
! ! 884,103 N ! 884,103 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,231 U ! 13,231 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 535
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 09
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 218,986 W ! 231,230 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 32.50 * ! 32.50 * !
! ! 16,639,943 ! 17,765,983 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,656.08 * ! 2,656.08 * !
! ! 151,872,893 A ! 152,979,689 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 1,616,740 B ! 1,623,740 B !
! ! ! !
! ! 50.45 * ! 50.45 * !
! ! 10,269,122 N ! 10,269,122 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,065 T ! 75,065 T !
! ! ! !
! ! 40.00 * ! 40.00 * !
! ! 2,977,517 U ! 2,977,517 U !
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 13,449,545 W ! 13,461,789 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,777.53 * ! 2,777.53 * !
! ! 181,203,862 ! 182,329,902 !
! !---------------------!---------------------!