RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED101 00 BUSINESS DEVELOPMENT & MARKETING
Structure #: 010101000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 29,864 A ! 29,864 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 20,844-A ! 20,844-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 15.00 * ! 15.00 * !
! ADD POSITIONS AND FUNDS FOR (15) ! 1,736,987 A ! 1,736,987 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM BUSINESS DEV & MKT DIV - ADMIN ! ! !
! (BED 102/DM). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MARKETING. ! ! !
! (0.0/400,000A; 0.0/400,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 15.00 * ! 15.00 * !
! ! 1,746,007 A ! 1,746,007 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,746,007 A ! 1,746,007 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 32.00 * ! 32.00 * !
! ! 3,781,029 A ! 3,781,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 195,578 B ! 195,578 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 9,226,139 W ! 9,226,139 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 13,202,746 ! 13,202,746 !
! !---------------------!---------------------!
2 ! BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 31,913 A ! 31,913 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,291 B ! 1,291 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 262,956-A ! 262,956-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,259-A ! 11,259-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! BUSINESS SERVICES DIVISION - ADMIN ! ! !
! (BED102/BB) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 4,104,473-W ! 4,104,473-W !
! TEMP POSITION AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-OUT FROM BUSINESS ! ! !
! SERVICES DIVISION - ADMIN (BED102/BB) ! ! !
! TO HAWAII STRATEGIC DEVELOPMENT ! ! !
! CORPORATION (HSDC) (BED145/VC). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 15.00-* ! 15.00-* !
! REDUCE POSITIONS AND FUNDS FOR (15) ! 1,736,987-A ! 1,736,987-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM BUSINESS DEV & MKTG DIV - ADMIN ! ! !
! (BED 102/DM) TO BUSINESS DEV & MKTG ! ! !
! (BED 101/DM). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 7,847-A ! 7,847-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE FILM INDUSTRY BRANCH (BED102/FI) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 5.00-* ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 451,861-A ! 451,861-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM THE OCEAN RESOURCES BRANCH ! ! !
! (BED 102/OR) TO THE OCEAN RESOURCES ! ! !
! BRANCH (BEC 120/OR). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 35,000-A ! 35,000-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES FOR THE BUSINESS SERVICES ! ! !
! DIVISION - ADMIN (BED102/BB). ! ! !
! ! ! !
9A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 35,000 A ! 35,000 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE BUSINESS SERVICES ! ! !
! DIVISION - ADMIN (BED102/BB). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 50,000 A !
! FOR HAWAII COMMUNITY-BASED ECONOMIC ! ! !
! DEVELOPMENT (CBED) REVOLVING FUND. ! ! !
! (0.0/0A; 0.0/150,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 20.00-* ! 20.00-* !
! ! 2,438,997-A ! 2,388,997-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,291 B ! 1,291 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,104,473-W ! 4,104,473-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 1,342,032 A ! 1,392,032 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 196,869 B ! 196,869 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,121,666 W ! 5,121,666 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED107 00 FOREIGN TRADE ZONE
Structure #: 010103000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,936,865 B ! 1,936,865 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,936,865 ! 1,936,865 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,512 B ! 36,512 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 46,716-B ! 46,716-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 46,716 B ! 46,716 B !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! FOREIGN TRADE ZONE (FTZ) WAREHOUSE ! ! !
! WORKER. ! ! !
! (0.0/0B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION NO LONGER NEEDED DUE TO ! ! !
! THE PROGRAM UTILIZING IMPROVED COMPUTER ! ! !
! TECHNOLOGY TO TRACK WAREHOUSE INVENTORY. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION FOR (1) CLERK IV. ! B ! B !
! (-1.0/0B; -1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION NO LONGER NEEDED DUE TO THE ! ! !
! PROGRAM UTILIZING IMPROVED COMPUTER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED107 00 FOREIGN TRADE ZONE
Structure #: 010103000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TECHNOLOGY TO TRACK WAREHOUSE INVENTORY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 36,512 B ! 36,512 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 1,973,377 B ! 1,973,377 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,874,664 A ! 1,874,664 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,782,875 B ! 1,782,875 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,088,389 N ! 9,088,389 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 12,845,928 ! 12,845,928 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,128 A ! 28,128 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,171-A ! 11,171-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE ENERGY DIVISION (BED120/AD) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (20.5) ! 943,727-A ! 943,727-A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM THE NATURAL ENERGY LABORATORY OF HI ! ! !
! (NELH) (BED120/EL) TO THE NATURAL ENERGY ! ! !
! LAB OF HI AUTHORITY (NELHA) (BED146). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 6,088,389-N ! 6,088,389-N !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT TO ! ! !
! REFLECT TRANSFER-OUT FROM NELH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (BED120/EL) TO NELHA (BED146). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,382,875-B ! 1,382,875-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE NELH (BED120/EL) TO NELHA (BED146). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 5,422-A ! 5,422-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! OCEAN RESOURCES BRANCH (BED120/OR) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 451,861 A ! 451,861 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM THE OCEAN RESOURCES BRANCH ! ! !
! (BED102/OR) TO THE OCEAN RESOURCES ! ! !
! BRANCH (BED120/OR). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 40,174-A ! 40,174-A !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
10A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 40,174 A ! 40,174 A !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 200,000-N ! 200,000-N !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 200,000 N ! 200,000 N !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 175,000-A !
! EXPENSES FOR CENTER FOR ASIA PACIFIC ! ! !
! DEVELOPMENT (CAPID). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 5.00 * ! 5.00 * !
! ! 480,331-A ! 655,331-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,382,875-B ! 1,382,875-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,088,389-N ! 6,088,389-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 1,394,333 A ! 1,219,333 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 400,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 31.00 * ! 31.00 * !
! ! 1,700,914 A ! 1,700,914 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,599,595 B ! 3,599,595 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 32.00 * ! 32.00 * !
! ! 5,300,509 ! 5,300,509 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,074 A ! 36,074 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 105,000-A ! 105,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 30,888 A ! 30,888 A !
! PERMANENT LIBRARY TECHNICIAN TO REFLECT ! ! !
! TRANSFER-IN FROM ECONOMIC PLANNING AND ! ! !
! RESEARCH (BED130) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,106 A ! 11,106 A !
! REFLECT TRANSFER-IN FROM ECONOMIC ! ! !
! PLANNING AND RESEARCH (BED130) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,171 A ! 11,171 A !
! REFLECT TRANSFER-IN FROM THE ENERGY ! ! !
! DIVISION (BED120/AD) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 4,897 A ! 4,897 A !
! REFLECT TRANSFER-IN FROM STATEWIDE LAND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! USE MANAGEMENT (BED103) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 7,847 A ! 7,847 A !
! REFLECT TRANSFER-IN FROM THE FILM ! ! !
! INDUSTRY BRANCH (BED102/FI) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,259 A ! 11,259 A !
! REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! SERVICES DIVISION - ADMIN (BED102/BB) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 5,422 A ! 5,422 A !
! REFLECT TRANSFER-IN FROM OCEAN RESOURCES ! ! !
! BRANCH (BED120/OR) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5F ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 20,844 A ! 20,844 A !
! REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! DEVELOPMENT AND MARKETING (BED101) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5G ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 16,252 A ! 16,252 A !
! REFLECT TRANSFER-IN FROM HIGH TECHNOLOGY ! ! !
! DEVELOPMENT CORPORATION (HTDC) (BED143) ! ! !
! TO DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 18,989 A ! 18,989 A !
! REFLECT TRANSFER-IN FROM OFFICE OF ! ! !
! PLANNING (BED144/PL), SPECIAL PROJECTS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (BED144/PS), AND COSTAL ZONE MANAGEMENT ! ! !
! (BED144/PZ) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5I ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 7,078 A ! 7,078 A !
! REFLECT TRANSFER-IN FROM NELHA (BED146) ! ! !
! TO DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5J ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 1,428 A ! 1,428 A !
! REFLECT TRANSFER-IN FROM HCDA ! ! !
! (BED150/KA) TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5K ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 52,084 A ! 52,084 A !
! REFLECT TRANSFER-IN FROM RENTAL ! ! !
! ASSISTANCE SERVICES (BED222) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 92,736 A ! 92,736 A !
! POSITION AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-IN FROM BPNAS ! ! !
! REDEVELOPMENT COMMISSION (BED152) TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 3,599,595-B ! 3,599,595-B !
! PERMANENT AND (2) VARIOUS TEMPORARY ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-OUT FROM THE ALOHA ! ! !
! TOWER DEVELOPMENT CORPORATION (ATDC) ! ! !
! (BED142/AT) TO ATDC (BED151/AT). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 27,736-A ! 27,736-A !
! REFLECT TRANSFER TO DEPARTMENTAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
8A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 27,736 A ! 27,736 A !
! TO REFLECT TRANSFER FROM DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION FOR (1) EXEMPT SPECIAL ! ! !
! ASSISTANT POSITION TO ASSIST DBEDT ! ! !
! DIRECTOR ON ASIA-PACIFIC REGION ISSUES. ! ! !
! (1.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! POSITION SHOULD BE ESTABLISHED ON A ! ! !
! TEMPORARY BASIS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) TEMP ! 92,736-A ! 92,736-A !
! POSITION AND OTHER CURRENT EXPENSES. ! ! !
! **************************************** ! ! !
! RESOURCES WERE PREVIOUSLY APPROPRIATED ! ! !
! FOR THE BPNAS REDEVELOPMENT COMMISSION. ! ! !
! AS THE COMMISSION HAS SUNSET, RESOURCES ! ! !
! ARE BEING DELETED. ! ! !
! (SEE BED142 SEQ. 6). ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 100,000 A ! A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 230,339 A ! 130,339 A !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 3,599,595-B ! 3,599,595-B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 ! 32.00 * ! 32.00 * !
! ! 1,931,253 A ! 1,831,253 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED113 00 TOURISM
Structure #: 010200000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 100,782,012 B ! 100,782,012 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 100,782,012 ! 100,782,012 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 55,782-B ! 55,782-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 55,782 B ! 55,782 B !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 431,129-B ! 626,176-B !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 431,129 B ! 626,176 B !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 39,782,012-B ! 39,782,012-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! THE TOURISM BRANCH (BED113/TO) TO THE ! ! !
! HAWAII CONVENTION CENTER (BED113/XE). ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED113 00 TOURISM
Structure #: 010200000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ORGANIZATIONAL TRANSFER FOR THE HAWAII ! ! !
! TOURISM AUTHORITY (HTA) TO OPERATE AND ! ! !
! MANAGE THE HAWAII CONVENTION CENTER. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 39,782,012 B ! 39,782,012 B !
! TO REFLECT TRANSFER-IN FROM THE TOURISM ! ! !
! BRANCH (BED113/TO) TO THE HAWAII ! ! !
! CONVENTION CENTER (BED113/XE). ! ! !
! (0.0/39,782,012B; 0.0/39,782,012B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ORGANIZATIONAL TRANSFER FOR THE HTA TO ! ! !
! OPERATE AND MANAGE THE HAWAII CONVENTION ! ! !
! CENTER. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 100,782,012 B ! 100,782,012 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 976,270 B ! 976,270 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400 T ! 59,400 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 6,035,670 ! 6,035,670 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 7,400-B ! B !
! TRANSFER TO MOTOR VEHICLES FOR THE ! ! !
! KONA SATELLITE OFFICE. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 7,400 B ! B !
! REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
! THE KONA SATELLITE OFFICE. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 59,400-T ! 59,400-T !
! EXPENSES TO REFLECT TRUST FUND CEILING ! ! !
! DECREASE FOR DISBURSEMENT OF PAYMENTS ! ! !
! FROM KOHALA TASK FORCE LOANS. ! ! !
! (0.0/-59,400T; 0.0/-59,400T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING IS UNREQUIRED AS ALL LOANS ! ! !
! HAVE BEEN REPAID. ! ! !
! TRUST FUND WAS ESTABLISHED TO DISBURSE ! ! !
! TO THE COUNTY OF HAWAII THEIR PORTION OF ! ! !
! LOAN REPAYMENTS RECEIVED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 65,316-B ! 65,316-B !
! PERMANENT CLERK-TYPIST II AND (1) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PERMANENT CLERK-TYPIST III. ! ! !
! (-2.0/-65,316B; -2.0/-65,316B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUTIES ASSOCIATED WITH THE POSITIONS ! ! !
! ARE CURRENTLY BEING DONE BY EXISTING ! ! !
! STAFF. ! ! !
! ! ! !
21A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 2,600-B ! 10,000-B !
! SPECIAL FUND CEILING DECREASE. ! ! !
! (0.0/-2,600B; 0.0/-10,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING FOR EQUIPMENT IS NO LONGER ! ! !
! REQUIRED. ! ! !
! ! ! !
21B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 20,000-B !
! REFLECT SPECIAL FUND CEILING DECREASE. ! ! !
! (0.0/0B; 0.0/-20,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING TO PURCHASE MOTOR VEHICLE IS ! ! !
! NO LONGER REQUIRED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 67,916-B ! 95,316-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400-T ! 59,400-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 908,354 B ! 880,954 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 3,647,325 A ! 3,647,325 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,964 N ! 279,964 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 363,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 196,486 U ! 196,486 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 95.00 * ! 95.00 * !
! ! 4,487,375 ! 4,487,375 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 337,309 A ! 337,309 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,002 N ! 21,002 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 679 U ! 679 U !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 2,155-U ! 2,155-U !
! REFLECT TRANSFER-OUT TO OTHER CURRENT ! ! !
! EXPENSES FOR THE PLANT QUARANTINE BRANCH ! ! !
! (AGR122/EB). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,155 U ! 2,155 U !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES FOR THE PLANT QUARANTINE BRANCH ! ! !
! (AGR122/EB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 2,500-U ! 2,500-U !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 20
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 PLANT QUARANTINE BRANCH ! ! !
! (AGR122/EB). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,500 U ! 2,500 U !
! TO REFLECT TRANSFER-IN FROM EQUIPMENT ! ! !
! FOR THE PLANT QUARANTINE BRANCH ! ! !
! (AGR122/EB). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 26,000-U ! 26,000-U !
! REFLECT INTERDEPARTMENTAL TRANSFER FUND ! ! !
! CEILING DECREASE. ! ! !
! (0.0/-26,000U; 0.0/-26,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING TO PURCHASE MOTOR VEHICLE IS ! ! !
! NO LONGER REQUIRED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 7,330 W ! 33,360 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR PERSONNEL EDUCATION AND ! ! !
! TRAINING FOR THE MICROORGANISM IMPORT ! ! !
! PROGRAM. ! ! !
! (0.0/7,330W; 0.0/33,360W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL EDUCATE AND TRAIN ! ! !
! PERSONNEL AND DEVELOP A MICROORGANISM ! ! !
! IMPORT PROGRAM. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 25,000 W ! 25,000 W !
! TO REFLECT CEILING INCREASE FOR THE ! ! !
! PERMIT REVOLVING FUND. ! ! !
! (0.0/25,000W; 0.0/25,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 21
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCREASE IN CEILING WILL ENABLE THE ! ! !
! DEPARTMENT TO EXPEND FUNDS RECEIVED FROM ! ! !
! THE PERMITS ISSUED FOR IMPORTATION OF ! ! !
! NON-DOMESTIC ANIMALS AND MICROORGANISMS. ! ! !
! FUNDS TO BE USED FOR THE PROCESSING ! ! !
! AND ISSUANCE OF PERMITS, MONITORING ! ! !
! ACTIVITIES, TRAINING PERSONNEL, ! ! !
! EDUCATIONAL WORKSHOPS, AND RELATED ! ! !
! MATERIALS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 337,309 A ! 337,309 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,002 N ! 21,002 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,321-U ! 25,321-U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,330 W ! 58,360 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 94.00 * ! 94.00 * !
! ! 3,984,634 A ! 3,984,634 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,966 N ! 300,966 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 363,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,165 U ! 171,165 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,330 W ! 58,360 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 22
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR131 00 RABIES QUARANTINE
Structure #: 010302020100
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 48.00 * ! 48.00 * !
! ! 2,782,144 B ! 2,782,144 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 48.00 * ! 48.00 * !
! ! 2,782,144 ! 2,782,144 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 35,582 B ! 35,582 B !
! ! ! !
20 ! EXEC REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS FOR (1) PERMANENT ! B ! B !
! GENERAL LABORER I AND (1) TEMPORARY ! ! !
! GENERAL LABORER I FOR CONVERSION TO (4) ! ! !
! TEMPORARY (0.5) FTE GENERAL LABORER I ! ! !
! POSITIONS. ! ! !
! (-1.0/0B; -1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERSION WILL PROVIDE THE PROGRAM ! ! !
! THE FLEXIBILITY TO ADDRESS SEASONAL ! ! !
! VARIATIONS IN WORKLOAD AND SPECIAL ! ! !
! GROUNDS KEEPING PROJECTS AT THE ANIMAL ! ! !
! QUARANTINE STATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS FOR (1) QUARANTINE ! B ! B !
! ANIMAL CARETAKER I AND (1) QUARANTINE ! ! !
! ANIMAL CARETAKER II TO REFLECT ! ! !
! CONVERSION TO (1) TEMPORARY (0.6) FTE ! ! !
! ANIMAL QUARANTINE OPERATIONS SUPERVISOR. ! ! !
! (-2.0/0B; -2.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ENSURE 7 DAY A WEEK SUPERVISORY ! ! !
! COVERAGE AT THE ANIMAL QUARANTINE ! ! !
! STATION. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 23
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR131 00 RABIES QUARANTINE
Structure #: 010302020100
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 3.00-* ! 3.00-* !
! ! 35,582 B ! 35,582 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 45.00 * !
! ! 2,817,726 B ! 2,817,726 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 24
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 23.50 * ! 23.50 * !
! ! 1,184,747 A ! 1,184,747 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 T ! 15,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 261,936 U ! 261,936 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.50 * ! 23.50 * !
! ! 1,461,683 ! 1,461,683 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,880 A ! 18,880 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 20,545 U ! 20,545 U !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 86,856-A ! 86,856-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,480-A ! 27,480-A !
! SECRETARY II TO REFLECT TRANSFER-OUT ! ! !
! FROM ANIMAL INDUSTRY DIVISION ! ! !
! ADMINISTRATION (AGR132/DA) TO LIVESTOCK ! ! !
! DISEASE CONTROL PROGRAM (AGR132/DC). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 27,480 A ! 27,480 A !
! SECRETARY II TO REFLECT TRANSFER-IN ! ! !
! FROM ANIMAL INDUSTRY DIVISION ! ! !
! ADMINISTRATION (AGR132/DA) TO LIVESTOCK ! ! !
! DISEASE CONTROL PROGRAM (AGR132/DC). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 5,902-A ! 5,902-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 25
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ANIMAL INDUSTRY DIVISION (AGR132/DF) TO ! ! !
! THE QUALITY ASSURANCE DIVISION ! ! !
! (AGR151/BB) FOR MEAT GRADING SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 15,000-T ! 15,000-T !
! EXPENSES TO REFLECT TRUST FUND CEILING ! ! !
! DECREASE FOR MEAT GRADING AND SEAFOOD ! ! !
! INSPECTION SERVICES. ! ! !
! (0.0/-15,000T; 0.0/-15,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING NO LONGER REQUIRED WITH ! ! !
! PROGRAM CHANGE. ! ! !
! MEAT GRADING SERVICES WERE ASSUMED BY ! ! !
! AGR151 UNDER A NEW FEDERAL-STATE ! ! !
! AGREEMENT. FUNDS WILL NOT BE PLACED IN ! ! !
! THE TRUST FUND FOR HOLDING AND ! ! !
! DISBURSEMENT BUT EXPENDED IN AGR151 AS ! ! !
! FEDERAL FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 73,878-A ! 73,878-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000-T ! 15,000-T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 20,545 U ! 20,545 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 23.50 * ! 23.50 * !
! ! 1,110,869 A ! 1,110,869 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 282,481 U ! 282,481 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 26
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 773,955 A ! 773,955 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 400,000 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 413,617 N ! 413,617 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,587,572 ! 1,587,572 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,375 A ! 36,375 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 150,000-A ! 150,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 B ! 200,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR FOREST MANAGEMENT AND EDUCATION ! ! !
! ACTIVITIES. ! ! !
! (0.0/100,000B; 0.0/400,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL INCREASE THE FOREST ! ! !
! STEWARDSHIP SPECIAL FUND CEILING TO ! ! !
! REFOREST MANAGEMENT ACTIVITES FROM THE ! ! !
! HARVESTING OF EXISTING NON-NATIVE FOREST ! ! !
! PLANTATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 113,625-A ! 113,625-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 200,000 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 27
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 ! 19.00 * ! 19.00 * !
! ! 660,330 A ! 660,330 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 B ! 600,000 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 413,617 N ! 413,617 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 28
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 31.00 * ! 31.00 * !
! ! 1,259,058 A ! 1,259,058 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,424 N ! 19,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 573,201 W ! 573,201 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 33.00 * ! 33.00 * !
! ! 2,374,083 ! 2,374,083 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 55,195 A ! 55,195 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,216 W ! 8,216 W !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,902 A ! 5,902 A !
! TO REFLECT TRANSFER-IN FROM THE ANIMAL ! ! !
! INDUSTRY DIVISION (AGR132/DF) TO THE ! ! !
! QUALITY ASSURANCE DIVISION (AGR151/BB) ! ! !
! FOR MEAT GRADING SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 10,000 N ! 25,000 N !
! REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR QUALITY ASSURANCE DIVISION ! ! !
! (AGR151/BB) FOR MEAT GRADING SERVICES. ! ! !
! (0.0/10,000N; 0.0/25,000N) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 29
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! TO ALLOW THE EXPENDITURE OF FUNDS ! ! !
! REIMBURSED BY THE U.S. AGRICULTURE ! ! !
! MARKETING SERVICE FOR PERSONNEL COSTS ! ! !
! OF THE INSPECTIONS CONDUCTED BY THE ! ! !
! DEPARTMENT OF AGRICULTURE (DOA). ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 5,000 N ! 8,000 N !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! FEDERAL FUND CEILING INCREASE FOR THE ! ! !
! SEAFOOD INSPECTION PROGRAM. ! ! !
! (0.0/5,000N; 0.0/8,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE EXPENDITURE OF FUNDS ! ! !
! REIMBURSED BY THE U.S. DEPARTMENT OF ! ! !
! COMMERCE FOR EXPENSES INCURRED FROM ! ! !
! INSPECTIONS CONDUCTED BY THE DOA. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 61,097 A ! 61,097 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 N ! 33,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 8,216 W ! 8,216 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 31.00 * ! 31.00 * !
! ! 1,320,155 A ! 1,320,155 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 30
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 34,424 N ! 52,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 581,417 W ! 581,417 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 31
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 1,144,809 A ! 1,144,809 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,219,809 ! 1,219,809 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 91,582 A ! 91,582 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! 50,000 A !
! TO REFLECT TRANSFER-IN FROM AGRICULTURAL ! ! !
! RESEARCH PROGRAM (AGR161/KB) TO ! ! !
! MARKET DEVELOPMENT PROGRAM (AGR171/BE). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 141,582 A ! 141,582 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 1,286,391 A ! 1,286,391 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 32
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 253,428 A ! 253,428 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 320,907 B ! 320,907 B !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,339,851 W ! 1,339,851 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 1,914,186 ! 1,914,186 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,256 A ! 8,256 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,142 W ! 7,142 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 31,900 B ! B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! INCREASE FOR AGRICULTURAL RESOURCE ! ! !
! MANAGEMENT (AGR141/HA). ! ! !
! (0.0/31,900B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS REQUIRED TO REPLACE A 16-YEAR ! ! !
! OLD VEHICLE WITH 94,897 MILES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 B ! 22,000 B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! INCRASE FOR AGRICULTURAL RESOURCE ! ! !
! MANAGEMENT (AGR141/HA). ! ! !
! (0.0/20,000B; 0.0/22,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 33
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO FUND INCREASES IN INSURANCE AND ! ! !
! OHA CEDED LAND PAYMENTS. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,256 A ! 8,256 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 51,900 B ! 22,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,142 W ! 7,142 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 261,684 A ! 261,684 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 372,807 B ! 342,907 B !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,346,993 W ! 1,346,993 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 34
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 848,447 A ! 848,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 956,778 W ! 956,778 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 1,805,225 ! 1,805,225 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 15,048 W ! 15,048 W !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 10,000-A ! 10,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 50,000-A ! 50,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! AGRICULTURAL RESEARCH PROGRAM ! ! !
! (AGR161/KB) TO MARKET DEVELOPMENT ! ! !
! PROGRAM (AGR171/BE). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 60,000-A ! 60,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,048 W ! 15,048 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 788,447 A ! 788,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 971,826 W ! 971,826 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 35
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,343,138 A ! 1,343,138 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,343,138 ! 1,343,138 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,376 A ! 42,376 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR BACK AND CURRENT RENT PAYMENTS TO ! ! !
! THE DEPARTMENT OF TRANSPORTATION FOR THE ! ! !
! USE OF THE KAHULUI FACILITY. ! ! !
! (0.0/131,112A; 0.0/15,792A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
45 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT TO MIGRATE FROM WANG ! ! !
! VS BASED APPLICATIONS TO A PC-LAN BASED ! ! !
! PLATFORM. ! ! !
! (0.0/216,450A; 0.0/148,350A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 42,376 A ! 42,376 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,385,514 A ! 1,385,514 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 36
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 690,029 A ! 690,029 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 308,210 N ! 308,210 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 1,098,239 ! 1,098,239 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,591 A ! 18,591 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 18,591 A ! 18,591 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 9.00 * ! 9.00 * !
! ! 708,620 A ! 708,620 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 308,210 N ! 308,210 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 37
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM
Structure #: 010403000000
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 * !
! ! 427,088 A ! 427,088 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 502,050 ! 502,050 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 14,378 A ! 14,378 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 5,000-N ! 5,000-N !
! TRANSFER TO OTHER CURRENT EXPENSES FOR ! ! !
! AQUACULTURE DEVELOPMENT (AGR153/CD). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,000 N ! 5,000 N !
! TO REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
! AQUACULTURE DEVELOPMENT (AGR153/CD). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) CHEMIST ! 31,716 A ! 31,716 A !
! III TO REFLECT TRANSFER-IN FROM ! ! !
! MEASUREMENT STANDARDS (AGR812/CA) TO ! ! !
! AQUACULTURE DEVELOPMENT (AGR153/CD). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 30,000 B ! 30,000 B !
! TO REFLECT CEILING INCREASE FOR THE ! ! !
! AQUACULTURE DEVELOPMENT SPECIAL FUND. ! ! !
! (0.0/30,000B; 0.0/30,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE USED TO IMPLEMENT THE ! ! !
! AQUATIC DISEASE MANAGEMENT PROGRAMS AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 38
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM
Structure #: 010403000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUPPORT RESEARCH AND DEVELOPMENT ! ! !
! ACTIVITIES RELATING TO THE EXPANSION OF ! ! !
! THE STATE AQUACULTURE INDUSTRY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 46,094 A ! 46,094 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,000 B ! 30,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 473,182 A ! 473,182 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,000 B ! 30,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 39
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,354,363 A ! 1,354,363 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,750,501 B ! 1,750,501 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 5,104,864 ! 5,104,864 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,066 A ! 11,066 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,941 B ! 10,941 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 16,252-A ! 16,252-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 147,367-B ! 147,367-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 147,367 B ! 147,367 B !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY BIOTECH POSITION TO COORDINATE ! ! !
! A PROGRAM TO DEVELOP THE STATE'S BIOTECH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 40
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INDUSTRY. ! ! !
! (0.0/71,250A; 0.0/71,250A) ! ! !
! **************************************** ! ! !
! 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 ! 200,000 B ! 200,000 B !
! FOR HIGH TECHNOLOGY MARKETING ! ! !
! PROMOTIONS. ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO PROVIDE FUNDING FOR MARKETING AND ! ! !
! PROMOTING HIGH TECHNOLOGY DEVELOPMENT ! ! !
! IN HAWAII. ! ! !
! CONVERT THE MEANS OF FINANCING FROM ! ! !
! GENERAL TO SPECIAL FUNDS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,500,000 W ! 1,500,000 W !
! FOR THE HAWAII TECHNOLOGY LOAN REVOLVING ! ! !
! FUND. ! ! !
! (0.0/2,000,000W; 0.0/2,000,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO ENABLE THE HAWAII TECHNOLOGY ! ! !
! DEVELOPMENT COMMISSION TO PROVIDE START- ! ! !
! UP CAPITAL FOR THE INCUBATOR TENANTS AT ! ! !
! THE MANOA INNOVATION CENTER AND THE MAUI ! ! !
! RESEARCH AND TECHNOLOGY CENTER. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! REDUCE POSITIONS FOR (3) VARIOUS ! ! !
! TEMPORARY POSITIONS FOR THE MANOA ! ! !
! INNOVATION CENTER. ! ! !
! (0.0/0B; 0.0/0B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 41
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! POSITIONS ARE NO LONGER NEEDED DUE TO ! ! !
! PROGRAM STAFF RESTRUCTURING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 5,186-A ! 5,186-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 210,941 B ! 210,941 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,500,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 1,349,177 A ! 1,349,177 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,961,442 B ! 1,961,442 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,500,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 42
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED145 00 HAWAII STRATEGIC DEVELOPMENT CORP.
Structure #: 010502000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 4,104,473 W ! 4,104,473 W !
! TEMP POSITION AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! SERVICES DIVISION - ADMIN (BED102/BB) ! ! !
! TO HAWAII STRATEGIC DEVELOPMENT ! ! !
! CORPORATION (HSDC) (BED145/VC). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,104,473 W ! 4,104,473 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 4,104,473 W ! 4,104,473 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 43
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 22,798 A ! 22,798 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 7,078-A ! 7,078-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 43,963-A ! 43,963-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 43,963 A ! 43,963 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 38,400-N ! 38,400-N !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 38,400 N ! 38,400 N !
! TO REFLECT TRANSFER FROM PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (20.5) ! 943,727 A ! 943,727 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM THE NATURAL ENERGY LABORATORY OF HI ! ! !
! (NELH) (BED120/EL) TO THE NATURAL ENERGY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 44
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LAB OF HI AUTHORITY (NELHA) (BED146). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,382,875 B ! 1,382,875 B !
! TO REFLECT TRANSFER-IN FROM NELH ! ! !
! (BED120/EL) TO NELHA (BED146). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 6,088,389 N ! 6,088,389 N !
! VARIOUS TEMPORARY POSITIONS, EQUIPMENT, ! ! !
! OTHER CURRENT EXPENSES, AND CURRENT ! ! !
! LEASE PAYMENTS TO REFLECT TRANSFER-IN ! ! !
! FROM NELH (BED120/EL). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 431,259 N ! 431,259 N !
! FOR THE NATIONAL DEFENSE CENTER OF ! ! !
! EXCELLENCE FOR RESEARCH IN OCEAN ! ! !
! SCIENCES (CEROS). ! ! !
! (0.0/431,259N; 0.0/431,259N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO INCREASE THE ! ! !
! FEDERAL FUND CEILING TO EXPEND FUNDS FOR ! ! !
! ANTICIPATED INCREASE IN TECHNICAL ! ! !
! PROGRAM EXPENSES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 598,125 B ! 850,125 B !
! TO REFLECT THE NELHA SPECIAL FUND ! ! !
! CEILING INCREASE TO ACCOMODATE TENANT ! ! !
! EXPANSION REQUIREMENTS. ! ! !
! (0.0/598,125B; 0.0/850,125B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO FUND PROJECTED INCREASES IN WATER ! ! !
! AND ELECTRICITY DUE TO TENANT EXPANSION ! ! !
! AND PROJECTED NEW TENANT GROWTH AT THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 45
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HOST PARK AREA OF THE NATURAL ENERGY ! ! !
! LABORATORY OF HAWAII. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD POSITION FOR (0.5) TEMPORARY ! ! !
! ADMINISTRATIVE & PROJECTS MANAGER TO ! ! !
! REFLECT CONVERSION FROM HALF-TIME TO ! ! !
! FULL-TIME. ! ! !
! (0.0/0.0A; 0.0/0.0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO PROVIDE FOR A POSITION ! ! !
! DEDICATED TO NELHA TO MEET INCREASED ! ! !
! WORKLOAD DEMANDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 959,447 A ! 959,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,981,000 B ! 2,233,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,519,648 N ! 6,519,648 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 959,447 A ! 959,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,981,000 B ! 2,233,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,519,648 N ! 6,519,648 N !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 46
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 266,227 A ! 266,227 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 376,227 ! 376,227 !
! !---------------------!---------------------!
2 ! EXEC BUDET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,632 A ! 3,632 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,664-A ! 2,664-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 2,664 A ! 2,664 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,632 A ! 3,632 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 269,859 A ! 269,859 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 47
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 1,428-A ! 1,428-A !
! REFLECT TRANSFER-OUT TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 123,729 A ! 123,729 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM HCDA (BED104/KA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 3,300,000 B ! 3,300,000 B !
! TO REFLECT TRANSFER-IN FROM HCDA ! ! !
! (BED104/KA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 122,301 A ! 122,301 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 122,301 A ! 122,301 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 48
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED151 00 ALOHA TOWER DEVELOPMENT CORPORATION
Structure #: 010702000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,552 B ! 3,552 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 3,599,595 B ! 3,599,595 B !
! PERMANENT AND (2) TEMPORARY POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM ALOHA TOWER DEVELOPMENT ! ! !
! CORPORATION (BED142/AT). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURENT EXPENSES ! 1,065,337-B ! 1,065,337-B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! DECREASE. ! ! !
! (0.0/-1,065,337B; 0.0/-1,065,337B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCTION IN SPECIAL FUND CEILING ! ! !
! WILL NOT NEGATIVELY IMPACT THE PROGRAM'S ! ! !
! ABILITY TO COVER OPERATIONS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,034,258-B ! 1,034,258-B !
! EXPENSES TO REFLECT SPECIAL FUND ! ! !
! CEILING DECREASE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 1,503,552 B ! 1,503,552 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 1,503,552 B ! 1,503,552 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 49
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED152 00 BARBERS POINT NAVAL AIR STATION
Structure #: 010703000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 92,736 A ! 92,736 A !
! POSITION AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRASFER-IN FROM BPNAS ! ! !
! REDEVELOPMENT COMMISSION (BED104/BP). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) TEMP ! 92,736-A ! 92,736-A !
! POSITION AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-OUT FROM BPNAS (BED152) ! ! !
! TO DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 1,750,000 W ! 1,750,000 W !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM BPNAS REDEVELOPMENT ! ! !
! COMMISSION (BED104/BP). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 400,000 N ! 400,000 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM BPNAS REDEVELOPMENT COMMISSION ! ! !
! (BED104/BP). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,750,000-W ! 1,750,000-W !
! EXPENSES TO REFLECT SUNSET OF BPNAS ! ! !
! REDEVELOPMENT COMMISSION (BED152). ! ! !
! (0.0/-1,750,000W; 0.0/-1,750,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS AND FUNDS UNREQUIRED DUE TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 50
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED152 00 BARBERS POINT NAVAL AIR STATION
Structure #: 010703000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUNSETTING OF BPNAS REDEVELOPMENT ! ! !
! COMMISSION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 400,000-N ! 400,000-N !
! VARIOUS TEMP POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT SUNSET OF THE BPNAS ! ! !
! REDEVELOPMENT COMMISSION (BED152). ! ! !
! (0.0/-400,000N; 0.0/-400,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS UNREQUIRED DUE TO SUNSETTING OF ! ! !
! BPNAS REDEVELOPMENT COMMISSION. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 51
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 01
------------------------------------------------------------------------------------------------------------------------------------
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 ! 310.00 * ! 310.00 * !
! ! 20,549,221 A ! 20,549,221 A !
! ! ! !
! ! 96.00 * ! 96.00 * !
! ! 114,849,147 B ! 114,849,147 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 12,259,566 N ! 12,259,566 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 738,000 T ! 738,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 458,422 U ! 458,422 U !
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 17,305,969 W ! 17,305,969 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 431.50 * ! 431.50 * !
! ! 166,160,325 ! 166,160,325 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 545,014 A ! 320,014 A !
! ! ! !
! ! 6.00-* ! 6.00-* !
! ! 2,200,392 B ! 2,495,092 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 467,261 N ! 485,261 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,400-T ! 74,400-T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,776-U ! 4,776-U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,562,736 W ! 1,588,766 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 4,696,227 ! 4,809,957 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 52
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 01
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 314.00 * ! 314.00 * !
! ! 21,094,235 A ! 20,869,235 A !
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 117,049,539 B ! 117,344,239 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 12,726,827 N ! 12,744,827 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 663,600 T ! 663,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 453,646 U ! 453,646 U !
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 18,868,705 W ! 18,894,735 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 429.50 * ! 429.50 * !
! ! 170,856,552 ! 170,970,282 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 53
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR111 00 PLACEMENT SERVICES
Structure #: 020101000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.30 * ! 4.30 * !
! ! 277,356 A ! 277,356 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,698,814 B ! 9,698,814 B !
! ! ! !
! ! 119.20 * ! 119.20 * !
! ! 36,448,210 N ! 36,448,210 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,228,307 U ! 1,228,307 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 123.50 * ! 123.50 * !
! ! 47,652,687 ! 47,652,687 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,611 A ! 8,611 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 17,453 B ! 17,453 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 362,111 N ! 362,111 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 15,040-N ! 15,040-N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,948,997 N ! 10,948,997 N !
! TO REFLECT ADMINISTRATIVE SUPPORT FOR ! ! !
! THE WORKFORCE INVESTMENT ACT (WIA). ! ! !
! (0.0/10,948,997N; 0.0/10,948,997N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS RECEIVED WILL BE USED TO ! ! !
! ADMINISTER THE WORKFORCE INVESTMENT ACT ! ! !
! (WIA) OF 1998. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 54
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR111 00 PLACEMENT SERVICES
Structure #: 020101000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 8,611 A ! 8,611 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 17,453 B ! 17,453 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,296,068 N ! 11,296,068 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.30 * ! 4.30 * !
! ! 285,967 A ! 285,967 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,716,267 B ! 9,716,267 B !
! ! ! !
! ! 119.20 * ! 119.20 * !
! ! 47,744,278 N ! 47,744,278 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,228,307 U ! 1,228,307 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 55
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR135 00 WORKFORCE DEVELOPMENT COUNCIL
Structure #: 020104000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 145,701 A ! 145,701 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 172,450 N ! 172,450 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 318,151 ! 318,151 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,249 A ! 7,249 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 240,660 N ! 240,660 N !
! FOR FEDERAL FUND CEILING INCREASE FOR ! ! !
! WORKFORCE INVESTMENT ACT. ! ! !
! (0.0/240,660N; 0.0/240,660N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST INCREASES FEDERAL FUND CEILING ! ! !
! TO ALLOW FOR FULL FUNDING OF THE ! ! !
! 31-MEMBER WORKFORCE DEVELOPMENT COUNCIL ! ! !
! (WDC). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 7,249 A ! 7,249 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 240,660 N ! 240,660 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 152,950 A ! 152,950 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 413,110 N ! 413,110 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 56
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 975,736 A ! 975,736 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 501,428 B ! 501,428 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,639,407 N ! 1,639,407 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,200,000 W ! 1,200,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 4,316,571 ! 4,316,571 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 48,782 A ! 48,782 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,733 B ! 2,733 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 51,449 N ! 51,449 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,325 W ! 32,325 W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 48,782 A ! 48,782 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,733 B ! 2,733 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 51,449 N ! 51,449 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 57
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 32,325 W ! 32,325 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.00 * ! 26.00 * !
! ! 1,024,518 A ! 1,024,518 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 504,161 B ! 504,161 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,690,856 N ! 1,690,856 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,232,325 W ! 1,232,325 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 58
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
Structure #: 020301000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.35 * ! 28.35 * !
! ! 1,016,924 A ! 1,016,924 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.35 * ! 28.35 * !
! ! 1,070,055 ! 1,070,055 !
! !---------------------!---------------------!
2 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,891 A ! 51,891 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 51,891 A ! 51,891 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 28.35 * ! 28.35 * !
! ! 1,068,815 A ! 1,068,815 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 59
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR153 00 CIVIL RIGHTS COMMISSION
Structure #: 020302000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 958,736 A ! 958,736 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 414,888 N ! 414,888 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * !
! ! 1,373,624 ! 1,373,624 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,058 A ! 44,058 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,320 N ! 5,320 N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 44,058 A ! 44,058 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,320 N ! 5,320 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.50 * ! 21.50 * !
! ! 1,002,794 A ! 1,002,794 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 420,208 N ! 420,208 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 60
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR161 00 PUBLIC AND PRIVATE EMPLOYMENT
Structure #: 020303000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 498,808 A ! 498,808 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 498,808 ! 498,808 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 10,859 A ! 10,859 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 10,859 A ! 10,859 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 509,667 A ! 509,667 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 61
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR171 00 UNEMPLOYMENT COMPENSATION
Structure #: 020401000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 166,520,147 B ! 166,520,147 B !
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 14,430,644 N ! 14,430,644 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 231.90 * ! 231.90 * !
! ! 180,950,791 ! 180,950,791 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,827 B ! 18,827 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 421,636 N ! 421,636 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,611,683-N ! 1,611,683-N !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 18,827 B ! 18,827 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,190,047-N ! 1,190,047-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 166,538,974 B ! 166,538,974 B !
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 13,240,597 N ! 13,240,597 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 62
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.00 * ! 116.00 * !
! ! 4,091,734 A ! 4,091,734 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 20,675,713 B ! 20,675,713 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 24,767,447 ! 24,767,447 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 205,759 A ! 205,759 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 205,759 A ! 205,759 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.00 * ! 116.00 * !
! ! 4,297,493 A ! 4,297,493 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 20,675,713 B ! 20,675,713 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 63
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.17 * ! 26.17 * !
! ! 3,709,792 A ! 3,709,792 A !
! ! ! !
! ! 90.33 * ! 90.33 * !
! ! 8,896,922 N ! 8,896,922 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 13,936,914 ! 13,936,914 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 41,819 A ! 41,819 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 181,567 N ! 181,567 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 153,707 N ! 153,707 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR COMPREHENSIVE SYSTEM OF PERSONNEL ! ! !
! DEVELOPMENT (HMS802/GA). ! ! !
! (0.0/153,707N; 0.0/153,707N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS RECEIVED FROM THE COMPREHENSIVE ! ! !
! SYSTEM OF PERSONNEL DEVELOPMENT GRANT ! ! !
! WILL DEVELOP QUALIFIED COUNSELORS IN ! ! !
! THE FIELD OF REHABILITATION IN ! ! !
! COMPLIANCE WITH THE REHABILITATION ! ! !
! ACT. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (3) TEMP ! 165,348 N ! 165,348 N !
! EMPLOYMENT SERVICE SPECIALIST III ! ! !
! POSITIONS (HMS802/GA). ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 64
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/165,348N; 0.0/165,348N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE VOCATIONAL ! ! !
! REHABILITATION DIVISION TO DEVELOP ! ! !
! ADDITIONAL JOB AND CAREER OPPORTUNITIES ! ! !
! FOR INDIVIDUALS WITH DISABILITIES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR (1) ! 5,879 A ! A !
! FOUR-WHEEL DRIVE VEHICLE. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 21,721 N ! N !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 75,000 A ! 75,000 A !
! FOR THE VOCATIONAL REHABILITATION ! ! !
! PROGRAM. ! 0.00 * ! 0.00 * !
! ! 225,000 N ! 225,000 N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 122,698 A ! 116,819 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 747,343 N ! 725,622 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.17 * ! 26.17 * !
! ! 3,832,490 A ! 3,826,611 A !
! ! ! !
! ! 90.33 * ! 90.33 * !
! ! 9,644,265 N ! 9,622,544 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 65
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
Structure #: 020501000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.88 * ! 8.88 * !
! ! 609,443 A ! 609,443 A !
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 2,245,236 N ! 2,245,236 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * !
! ! 2,854,679 ! 2,854,679 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,879 A ! 28,879 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,854 N ! 53,854 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 128,107-N ! 128,107-N !
! EXPENSES TO DELETE HAWAII OCCUPATIONAL ! ! !
! INFORMATION COORDINATING COMMITTEE. ! ! !
! (0.0/-128,107N; 0.0/-128,107N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL DELETE THE HAWAII STATE ! ! !
! OCCUPATIONAL INFORMATION COORDINATING ! ! !
! COMMITTEE (HSOICC), AS IT WAS DELETED ! ! !
! FROM THE FEDERAL BUDGET EFFECTIVE ! ! !
! JULY 1, 2000. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 28,879 A ! 28,879 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,253-N ! 74,253-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.88 * ! 8.88 * !
! ! 638,322 A ! 638,322 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 66
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
Structure #: 020501000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 2,170,983 N ! 2,170,983 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 67
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 1,319,332 A ! 1,319,332 A !
! ! ! !
! ! 35.06 * ! 35.06 * !
! ! 2,533,505 N ! 2,533,505 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 64.18 * ! 64.18 * !
! ! 3,852,837 ! 3,852,837 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,131 A ! 44,131 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 77,715 N ! 77,715 N !
! ! ! !
20 ! EXEC REQUEST: ! 2.16 * ! 2.16 * !
! ADD POSITIONS AND FUNDS FOR (2.16) ! 101,095 N ! 92,194 N !
! VARIOUS PERMANENT POSITIONS FOR INTERNET ! ! !
! STRATEGY. ! ! !
! (2.16/101,095N; 2.16/92,194N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REPRESENTS THE FEDERAL ! ! !
! FUNDING TO BE RECEIVED BY THE DEPARTMENT ! ! !
! TO BETTER THEIR INFORMATION TECHNOLOGY ! ! !
! INITIATIVES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 35,000 A ! 35,000 A !
! FOR THE STATE FIRE COUNCIL. ! ! !
! (0.0/50,000A; 0.0/50,000A) ! ! !
! **************************************** ! ! !
! HOUSE/SENATE ADJUSTMENT: ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 79,131 A ! 79,131 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 68
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.16 * ! 2.16 * !
! ! 178,810 N ! 169,909 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.12 * ! 29.12 * !
! ! 1,398,463 A ! 1,398,463 A !
! ! ! !
! ! 37.22 * ! 37.22 * !
! ! 2,712,315 N ! 2,703,414 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 69
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 6,321,429 A ! 6,321,429 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,810,273 N ! 5,810,273 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 12,131,702 ! 12,131,702 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 16,190 A ! 16,190 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,185 N ! 11,185 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 1,300,000-A ! 1,300,000-A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER-OUT ! 185,000-A ! 185,000-A !
! TO SCHOOL BASED BUDGETING (EDN 100). ! ! !
! (0.0/-185,000; 0.0/185,000) ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID FOR HAWAII ! 876,635 A ! 414,410 A !
! PRO BONO LAWYER REFERRAL PROJECT, MAUI E ! ! !
! ECONOMIC OPPORTUNITY INCORPORATED AND ! ! !
! ORI ANUENUE HALE INCORPORATED AND KAUAI ! ! !
! ECONOMIC OPPORTUNITY INCORPORATED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 592,175-A ! 1,054,400-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,185 N ! 11,185 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 70
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 ! 5.00 * ! 5.00 * !
! ! 5,729,254 A ! 5,267,029 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,821,458 N ! 5,821,458 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 71
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LBR812 00 LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
Structure #: 020504000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 609,328 A ! 609,328 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 609,328 ! 609,328 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,201 A ! 18,201 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 18,201 A ! 18,201 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 627,529 A ! 627,529 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 72
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
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 ! 282.32 * ! 282.32 * !
! ! 20,534,319 A ! 20,534,319 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 197,396,102 B ! 197,396,102 B !
! ! ! !
! ! 538.61 * ! 538.61 * !
! ! 72,591,535 N ! 72,591,535 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 2,530,200 W ! 2,530,200 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 841.93 * ! 841.93 * !
! ! 294,333,594 ! 294,333,594 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 33,943 A ! 434,161-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,013 B ! 39,013 B !
! ! ! !
! ! 2.16 * ! 2.16 * !
! ! 11,266,535 N ! 11,235,913 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,325 W ! 32,325 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 2.16 * ! 2.16 * !
! ! 11,371,816 ! 10,873,090 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 282.32 * ! 282.32 * !
! ! 20,568,262 A ! 20,100,158 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 73
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 197,435,115 B ! 197,435,115 B !
! ! ! !
! ! 540.77 * ! 540.77 * !
! ! 83,858,070 N ! 83,827,448 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 2,562,525 W ! 2,562,525 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 844.09 * ! 844.09 * !
! ! 305,705,410 ! 305,206,684 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 74
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 646.75 * ! 646.75 * !
! ! 74,217,772 B ! 74,217,772 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 646.75 * ! 646.75 * !
! ! 74,217,772 ! 74,217,772 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,190,172 B ! 1,190,172 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 20,148-B ! 20,148-B !
! JANITOR II. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 225,129-B ! 225,129-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 507,739-B ! 60,075-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! EQUIPMENT COSTS. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,487,450-B ! 2,480,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MOTOR VEHICLE COSTS. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 606,892-B ! 743,965-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO KONA ! ! !
! INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) AIRPORT ! 41,772 B ! 41,772 B !
! DISTRICT MANAGER I. ! ! !
! (1.0/41,772B; 1.0/41,772B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 75
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! TO ESTABLISH AN ASSISTANT DISTRICT ! ! !
! MANAGER (ADM) FOR THE ADMINISTRATION OF ! ! !
! GROUND TRANSPORTATION ACTIVITIES AT THE ! ! !
! AIRPORT. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 34,308 B ! 34,308 B !
! PERMANENT AIRPORT ASSISTANT SUPERVISOR. ! ! !
! (1.0/34,308B; 1.0/34,308B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FOR AN ASSISTANT AIRPORT ! ! !
! SUPERINTENDENT IV POSITION TO HANDLE ! ! !
! PROPERTY MANAGEMENT ACTIVITIES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! TO COMPLY WITH NATIONAL POLLUTANT ! 34,308 B ! 34,308 B !
! DISCHARGE ELIMINTATION SYSTEM PERMIT ! ! !
! CONDITIONS. ! ! !
! (0.0/34,308B; 0.0/34,308B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP ! ! !
! ENVIRONMENTAL SPEICALIST. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! TO COMPLY WITH NPDES PERMIT ! 38,628 B ! 38,628 B !
! CONDITIONS. ! ! !
! (0.0/38,628B; 0.0/38,628B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP ! ! !
! ENVIRONMENTAL ENGINEER. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 96,261 B ! 96,261 B !
! PAYROLL SHORTAGE. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 76
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/96,261B; 0.0/96,261B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 507,739 B ! 60,075 B !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES. ! ! !
! (0.0/507,739B; 0.0/60,075B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTERS, ! ! !
! VACUUMS, A FORKLIFT, AND OTHER VARIOUS ! ! !
! EQUIPMENT. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 1,487,450 B ! 957,000 B !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! (0.0/2,487,450B; 0.0/2,480,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ORIGINAL REQUEST REDUCED BY FIVE (5) ! ! !
! WIKI WIKI SHUTTLE BUSES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 745,180 B ! 745,180 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/745,180B; 0.0/745,180B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (02/28/01) ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 29,260-B ! 22,260-B !
! JANITOR II TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 77
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! GENERAL ADMINISTRATION (TRN995). ! ! !
! (1.0/-29,260B; -1.0/-22,260B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER-OUT FOR TITLE VI CLERICAL ! ! !
! WORK. ! ! !
! ADDITIONAL $7,000 IS FOR EQUIPMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 35,664-B ! B !
! **************************************** ! ! !
! FOR THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 141,318-B ! 51,785-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 122,218 B ! 405,658-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 646.75 * ! 646.75 * !
! ! 74,339,990 B ! 73,812,114 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 78
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 4,835,539 B ! 4,835,539 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 4,835,539 ! 4,835,539 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 16,607 B ! 16,607 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 28,213-B ! 28,213-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 37,350-B ! 7,500-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! EQUIPMENT. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 345,000-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KONA INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 345,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! SPECIAL MAINTENANCE TO KAHULUI AIRPORT ! ! !
! (TRN131). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 190,873-B ! 3,762-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO KONA ! ! !
! INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 141,726-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO HILO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 79
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTERNATIONAL AIRPORT (TRN 111). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURENT ! B ! 368,376-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAHULUI AIRPORT (TRN131). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 37,350 B ! 7,500 B !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES. ! ! !
! (0.0/37,350B; 0.0/7,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS ARE FROM SEQUENCE 4. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO PERSONAL SERVICE COSTS ! 28,213 B ! 28,213 B !
! FOR PAYROLL SHORTAGE. ! ! !
! (0.0/28,213B; 0.0/28,213B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! PERCENTAGE REDUCTION FOR EQUIPMENT. ! 7,610-B ! 1,640-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 668,602-B ! 702,171-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 4,166,937 B ! 4,133,368 B !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 80
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 8,529,492 B ! 8,529,492 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 8,529,492 ! 8,529,492 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 760,325-B !
! TO REFLECT TRANSFER-OUT TO KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 282,675-B !
! AND TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! B ! 14,175-B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 65,000-B ! B !
! REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 65,000-B !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES, ! B ! 361,850 B !
! EQUIPMENT, AND MOTOR VEHICLES TO REFLECT ! ! !
! TRANSFER-IN FROM SPECIAL MAINTENANCE. ! ! !
! (0.0/0B; 0.0/361,850B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 141,726 B ! B !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 81
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AVIATION (TRN104). ! ! !
! (0.0/141,726B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE REPAIR ! ! !
! AND MAINTENANCE OF VARIOUS FIRE ! ! !
! SPRINKLER SYSTEMS, PIPE WORK, OTHER FIRE ! ! !
! SAFETY EQUIPMENT AND THE REPAIR OF THE ! ! !
! 28-YEAR-OLD CHILLER PLANT/COOLER TOWER. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 5,274 B ! B !
! REFLECT TRANSFER-IN FROM WAIMEA-KOHALA ! ! !
! AIRPORT (TRN116). ! ! !
! (0.0/5,274B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE REPAIR ! ! !
! AND MAINTENANCE OF VARIOUS FIRE ! ! !
! SPRINKLER SYSTEMS, PIPE WORK AND OTHER ! ! !
! FIRE SAFETY EQUIPMENT. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 9,004 B ! B !
! TO REFLECT TRANSFER-IN FROM WAIMEA- ! ! !
! KOHALA AIRPORT (TRN116). ! ! !
! (0.0/9,004B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 231,898 B ! B !
! TO REFLECT TRANSFER-IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/231,898B; 0.0/0B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 82
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 55,337 B ! B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/55,337B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 27,685 B ! B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/27,685B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTER ! ! !
! UPGRADES AND VARIOUS GROUNDS MAINTENANCE ! ! !
! EQUIPMENT. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 65,000 B ! B !
! TRANSFER-IN FROM MOTOR VEHICLES. ! ! !
! (0.0/65,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTER ! ! !
! UPGRADES AND VARIOUS GROUNDS MAINTENANCE ! ! !
! EQUIPMENT. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 83
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 202,010 B ! 90,720 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/202,010B; 0.0/90,720B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 31,096-B ! 9,724-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 641,838 B ! 679,329-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 9,171,330 B ! 7,850,163 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 84
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 7,735,901 B ! 7,735,901 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 94.00 * ! 94.00 * !
! ! 7,735,901 ! 7,735,901 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 92,000 B ! 92,000 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! DELETE POSITION AND FUNDS FOR (1) ! 26,916-B ! 26,916-B !
! AIRPORT MAINTENANCE REPAIRER. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 66,000-B !
! REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR GENERAL OBLIGATION ! B ! 15,425-B !
! REIMBURSABLE BONDS DEBT SERVICE FOR ! ! !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 42,000-B ! B !
! REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 26,916 B ! 26,916 B !
! ENVIRONMENTAL SPECIALIST. ! ! !
! (0.0/26,916B; 0.0/26,916B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 7,392 B ! 7,392 B !
! ENVIRONMENTAL SPECIALIST TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 85
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195) TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! (0.0/7,392B; 0.07,392B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST COMPENSATES FOR PAY SHORTAGE ! ! !
! OF TEMP ENVIRONMENT SPECIALIST. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 59,188 B ! 59,188 B !
! PAYROLL SHORTAGE. ! ! !
! (0.0/59,188B; 0.0/59,188B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 606,892 B ! 312,000 B !
! REFLECT TRANSFER-IN FROM HON0LULU ! ! !
! INTERNATIONAL AIRPORT (TRN102). ! ! !
! (0.0/606,892B; 0.0/312,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR EMERGENCY ! ! !
! POWER TO VARIOUS AREAS OF THE FACILITY, ! ! !
! AS WELL AS REPAIR TO THE TERMINAL ! ! !
! WALKWAY ROOFS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 431,965 B !
! TO REFLECT TRANSFER-IN FROM HONOLULU ! ! !
! INTERNATIONAL AIRPORT (TRN102). ! ! !
! (0.0/0B; 0.0/431,965B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, PROVIDE FOR MAINTENANCE ! ! !
! UNIFORM REPLACEMENTS AND VARIOUS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 86
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUPPLIES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 3,308 B ! B !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
! AVIATION (TRN104). ! ! !
! (0.0/3,308B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO OTHER CURRENT EXPENSES ! 482,547 B ! 3,762 B !
! TO REFLECT TRANSFER-IN FROM GENERAL ! ! !
! AVIATION (TRN104). ! ! !
! (0.0/482,547B; 0.0/3,762B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS PROVIDE FOR ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 253,342 B ! 253,342 B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/253,342B; 0.0/253,342B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS PROVIDE ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! B ! 15,425 B !
! (0.0/0B; 0.0/15,425B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 87
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 42,000 B ! B !
! TRANSFER FROM MOTOR VEHICLES. ! ! !
! (0.0/42,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR VARIOUS ! ! !
! GROUND MAINTENANCE AND HARDWARE TOOLS AS ! ! !
! WELL AS COMPUTER HARDWARE. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 50,018 B ! B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/50,018B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR GROUND ! ! !
! MAINTENANCE AND HARDWARE TOOLS, AND ! ! !
! COMPUTER HARDWARE. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 66,000 B !
! TO REFLECT TRANSFER-IN FROM MOTOR ! ! !
! VEHICLES. ! ! !
! (0.0/0B; 0.0/66,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 8,577-B ! B !
! **************************************** ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 88
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 32,994-B ! 12,355-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 1,513,116 B ! 1,147,294 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 93.00 * ! 93.00 * !
! ! 9,249,017 B ! 8,883,195 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 89
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 251,149 B ! 251,149 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 251,149 ! 251,149 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,127 B ! 7,127 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 7,500-B ! B !
! TO REFLECT TRANSFER-OUT TO HILO ! ! !
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 100,000-B !
! TO REFLECT TRANSFER-OUT TO KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 1,722-B ! 3,172-B !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! B ! 5,328-B !
! TRANSFER-OUT TO KAHULUI AIRPORT ! ! !
! (TRN131). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 6,778-B ! B !
! TRANSFER-OUT TO HILO INTERNATIONAL ! ! !
! AIRPORT (TRN111). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 1,722 B ! 3,172 B !
! (0.0/1,722B; 0.0/3,172B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 90
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS ALONG WITH PROVIDING ! ! !
! MAINTENANCE UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 7,151-B ! 98,201-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 243,998 B ! 152,948 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 91
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 275,437 B ! 275,437 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 275,437 ! 275,437 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 231,898-B ! B !
! TO REFLECT TRANSFER-OUT TO HILO ! ! !
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 3,102-B ! 2,952-B !
! TO REFLECT TRANSFER-OUT TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 127,657-B !
! TO REFLECT TRANSFER-OUT TO KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 53,096-B !
! TO REFELCT TRANSFER-OUT TO HANA AIRPORT ! ! !
! (TRN133). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 66,295-B !
! TO REFLECT TRANSFER-OUT TO KAPALUA ! ! !
! AIRPORT (TRN135). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 3,102 B ! 2,952 B !
! TO REFLECT TRANSFER FROM SPECIAL ! ! !
! MAINTENANCE. ! ! !
! (0.0/3,102B; 0.0/2,952B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 92
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 231,898-B ! 247,048-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 43,539 B ! 28,389 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 93
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 172.00 * ! 172.00 * !
! ! 13,391,849 B ! 13,391,849 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 172.00 * ! 172.00 * !
! ! 13,391,849 ! 13,391,849 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 385,543 B ! 385,543 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 26,288-B ! 26,288-B !
! JANITOR III TO REFLECT TRANSFER-OUT TO ! ! !
! KAPALUA AIRPORT (TRN135) AND KAHULUI ! ! !
! AIRPORT (TRN131). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 34,308 B ! 34,308 B !
! ENVIRONMENT SPECIALIST TO REFLECT ! ! !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/34,308B; 0.0/34,308B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO COMPLY WITY NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 355,759 B ! B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/355,759B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND SELF-PROPELLED ! ! !
! ARTICULATING BOOM, A STREET SWEEPER AND ! ! !
! AN 800 MHZ RADIO SYSTEM. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 94
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 1,238,000 B ! 26,288 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/1,238,000B; 0.0/26,288B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REMOVAL OF ! ! !
! AIRFIELD OBSTRUCTIONS, REPAVEMENT WORK, ! ! !
! AND THE REPAIRING OF STORAGE TANKS ! ! !
! CONTAINING A VARIETY OF SUBSTANCES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 713,376 B !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
! AVIATION (TRN104). ! ! !
! (0.0/0B; 0.0/713,376B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REMOVAL OF ! ! !
! AIRFIELD OBSTRUCTIONS, REPAVEMENT WORK ! ! !
! AND THE REPAIR OF STORAGE TANKS ! ! !
! CONTAINING A VARIETY OF SUBSTANCES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 222,336 B !
! REFLECT TRANSFER-IN FROM HILO ! ! !
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! (0.0/0B; 0.0/222,336B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REMOVAL OF ! ! !
! AIRFIELD OBSTRUCTIONS, REPAVEMENT WORK ! ! !
! AND THE REPAIR OF STORAGE TANKS ! ! !
! CONTAINING A VARIETY OF SUBSTANCES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 537,989 B !
! TO REFLECT TRANSFER-IN FROM HILO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 95
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTERNATIONAL AIRPORT (TRN111). ! ! !
! (0.0/0B; 0.0/537,989B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS FOR MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 105,328 B !
! TO REFLECT TRANSFER-IN FROM WAIMEA- ! ! !
! KOHALA AIRPORT (TRN116). ! ! !
! (0.0/0B; 0.0/105,328B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 83,097 B !
! TO REFLECT TRANSFER-IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/83,097B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 114,614 B ! B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/114,614B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 96
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OPERATIONS AS WELL AS MAINTENANCE ! ! !
! UNIFORMS AND SUPPLIES. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! B ! 44,560 B !
! TRANSFER-IN FROM UPOLU AIRPORT (TRN118). ! ! !
! (0.0/B; 0.0/44,560B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND SELF-PROPELLED ! ! !
! ARTICULATING BOOM, STREET SWEEPER AND A ! ! !
! 800 MHZ RADIO SYSTEM. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 126,260 B ! 126,260 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/126,260B; 0.0/126,260B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 21,700 B ! 21,700 B !
! TO REFLECT INCREASE IN TELEPHONE USAGE. ! ! !
! (0.0/21,700B; 0.0/21,700B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HIGHER PHONE RATES NECESSITATE ! ! !
! ADDITIONAL FUNDING. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 7,448 B ! 7,448 B !
! TO REFLECT INCREASE IN WATER ! ! !
! CONSUMPTION. ! ! !
! (0.0/7,448B; 0.0/7,448B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 97
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCREASED WATER CONSUMPTION DUE TO ! ! !
! INCREASED TRAFFIC NECESSITATES ! ! !
! ADDITIONAL FUNDING. ! ! !
! ! ! !
53 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 74,817 B ! 74,817 B !
! FOR INCREASE IN SEWER COSTS. ! ! !
! (0.0/74,817B; 0.0/74,817B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASEING SEWER RATES NECESSITATES ! ! !
! ADDITIONAL FUNDING. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 8,577-B ! B !
! **************************************** ! ! !
! FOR THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCED FUNDS FOR EQUIPMENT. ! B ! 33,067-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 2,323,584 B ! 2,323,695 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 171.00 * ! 171.00 * !
! ! 15,715,433 B ! 15,715,544 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 98
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 140,308 B ! 140,308 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 140,308 ! 140,308 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,822 B ! 6,822 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 546-B ! B !
! TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 5,096-B ! B !
! TO REFLECT TRANSFER TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 12,700-B ! B !
! TO REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 26,658-B ! B !
! TO REFLECT TRANSFER-OUT TO KAPALUA ! ! !
! AIRPORT (TRN135). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 546 B ! B !
! PAYROLL. ! ! !
! (0.0/546B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! B ! 546 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 99
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADMINISTRATION (TRN195) FOR PAYROLL. ! ! !
! (0.0/0B; 0.0/546B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 48,000 B !
! REFLECT TRANSFER-IN FROM UPOLU AIRPORT ! ! !
! (TRN118). ! ! !
! (0.0/0B; 0.0/48,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR RUNWAY ! ! !
! REPAVEMENT AND BUILDING ADDITIONS AND ! ! !
! TERMITE TREATMENT. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,096 B !
! TO REFLECT TRANSFER IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/5,096B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR ! ! !
! ROUTINE BUILDING AND GROUNDS ! ! !
! MAINTENANCE. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,096 B ! B !
! TO REFLECT TRANSFER FROM SPECIAL ! ! !
! MAINTENANCE. ! ! !
! (0.0/5,096B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR ! ! !
! ROUTINE BUILDING AND GROUNDS ! ! !
! MAINTENANCE. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 100
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 12,700 B ! B !
! TRANSFER FROM SPECIAL MAINTENANCE. ! ! !
! (0.0/12,700B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR ! ! !
! ROUTINE BUILDING AND GROUNDS ! ! !
! MAINTENANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 19,836-B ! 60,464 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 120,472 B ! 200,772 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 101
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 638,073 B ! 638,073 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 638,073 ! 638,073 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 88,516 B ! 88,516 B !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 33,077 B ! 33,077 B !
! AIRPORT OPERATIONS AND MAINTENANCE ! ! !
! WORKER I TO REFLECT TRANSFER-IN FROM ! ! !
! AIRPORT ADMINISTRATION (TRN195). ! ! !
! (1.0/33,077B; 1.0/33,077B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST MEETS REQUIREMENTS OF FAA, ! ! !
! PART 139, OPERATIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 158,000 B ! 184,808 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/158,000B; 0.0/184,808B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REPAVEMENTS, ! ! !
! EXPANSION OF AIRPORT FIRE DEPARTMENT, ! ! !
! REPAINTING OF TERMINAL BUILDINGS AND ! ! !
! RELINING OF WATER TANK. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE ! B ! 25,192 B !
! TO REFLECT TRANSFER-IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/25,192B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 102
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! REQUEST WILL PROVIDE FOR REPAVINGS, ! ! !
! EXPANSION OF AIRPORT FIRE DEPARTMENT, ! ! !
! REPAINTING OF TERMINAL BUILDINGS AND ! ! !
! RELINING OF WATER TANK. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 38,803 B !
! TO REFLECT TRANSFER-IN FROM UPOLU ! ! !
! AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/38,803B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AND PURCHASE OF ! ! !
! SUPPLIES AND SERVICES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 15,980 B ! B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/15,980B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AND PURCHASE OF SUPPLIES AND ! ! !
! SERVICES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 14,458 B ! B !
! TO REFLECT TRANSFER-IN FROM HANA ! ! !
! AIRPORT (TRN133). ! ! !
! (0.0/14,458B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS AND PURCHASE OF SUPPLIES AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 103
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! B ! 2,300 B !
! TRANSFER-IN FROM UPOLU AIRPORT (TRN118). ! ! !
! (0.0/0B; 0.0/2,300B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A RIDING ! ! !
! MOWER AND GROUNDS MAINTENANCE EQUIPMENT. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 12,200 B ! B !
! TRANSFER-IN FROM HANA AIRPORT (TRN133). ! ! !
! (0.0/12,200B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A RIDING ! ! !
! MOWER AND GROUNDS MAINTENANCE EQUIPMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 3,050-B ! 575-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 319,181 B ! 372,121 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 6.00 * ! 6.00 * !
! ! 957,254 B ! 1,010,194 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 104
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,186,719 B ! 1,186,719 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,186,719 ! 1,186,719 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 19,199 B ! 19,199 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,238-B ! 4,238-B !
! EXPENSES TO REFLECT TRANSFER TO ! ! !
! EQUIPMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 10,849 B ! 10,849 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195) FOR PAYROLL ! ! !
! SHORTAGE. ! ! !
! (0.0/10,849B; 0.0/10,849B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 225,000 B ! 799,500 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/225,000B; 0.0/799,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR IMPROVEMENTS ! ! !
! AND REPAIRS OF THE TERMINAL BUILDING AND ! ! !
! RESURFACING/WIDENING OF TAXIWAY ALPHA. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 4,238 B ! 4,238 B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 105
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/4,238B; 0.0/4,238B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR AIR ! ! !
! CONDITIONING, FIRE AND SAFETY ! ! !
! EQUIPMENT. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 16,802 B ! 11,882 B !
! TRANSFER-IN FROM AIRPORTS ADMINISTRATION ! ! !
! (TRN195). ! ! !
! (0.0/16,802B; 0.0/11,882B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR AIR ! ! !
! CONDITIONING, FIRE AND SAFETY ! ! !
! EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 271,850 B ! 841,430 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,458,569 B ! 2,028,149 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 106
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN143 00 KALAUPAPA AIRPORT
Structure #: 030111000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 43,365 B ! 43,365 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 43,365 ! 43,365 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,587 B ! 3,587 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 150,000 B ! 150,000 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/150,000B; 0.0/150,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE ! ! !
! RESTORATION OF TERMINAL FACILITIES. ! ! !
! THE BUILDING AT KALAUPAPA AIRPORT HAS ! ! !
! BEEN PLACED ON THE HISTORICAL REGISTER. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,192 B ! 1,192 B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/1,192B; 0.0/1,192B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-T0-DAY ! ! !
! OPERATIONS AND ROUTINE MAINTENANCE ! ! !
! TO GROUNDS AND MAINTENANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 154,779 B ! 154,779 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 107
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN143 00 KALAUPAPA AIRPORT
Structure #: 030111000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1.00 * ! 1.00 * !
! ! 198,144 B ! 198,144 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 108
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,115,782 B ! 1,115,782 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 1,115,782 ! 1,115,782 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,162 B ! 42,162 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 106,800-B ! 92,300-B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 606,200 B ! 40,000 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/606,200B; 0.0/40,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND RESTORATION OF CARGO ! ! !
! BAYS, RE-ROOFING OF OPERATIONS OFFICE ! ! !
! AND REPAINTING OF BUILDINGS' EXTERIOR. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 90,703 B ! 105,203 B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/90,703B; 0.0/105,203B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 106,800 B ! 92,300 B !
! TO REFLECT TRANSFER-IN FROM EQUIPMENT. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 109
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/106,800B; 0.0/92,300B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,821 B ! 12,821 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/12,821B; 0.0/12,821B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 751,886 B ! 200,186 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 1,867,668 B ! 1,315,968 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 110
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 9,624,449 B ! 9,624,449 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * !
! ! 9,624,449 ! 9,624,449 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 58,244 B ! 58,244 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 22,476-B ! 22,476-B !
! PERMANENT BUILDING MAINTENANCE HELPER. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,948-B ! 27,948-B !
! PERMANENT ELECTRICIAN TO REFLECT ! ! !
! TRANSFER-OUT TO HONOLULU INTERNATIONAL ! ! !
! AIRPORT (TRN102). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 187,500-B !
! EXPENSES TO REFLECT TRANSFER FROM ! ! !
! SPECIAL MAINTENANCE. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 79,834-B ! 254,894-B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION TO ABOLISH ! B ! B !
! PERMANENT ELECTRICIAN AND TRANSFER ! ! !
! POSITION COUNT TO HONOLULU INTERNATIONAL ! ! !
! AIRPORT (TRN102). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) STORE- ! 22,476 B ! 22,476 B !
! KEEPER I. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 111
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (1.0/22,476B; 1.0/22,476B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR (1) POSITION ! ! !
! TO PURCHASE AND ORDER AND ISSUE SMALL ! ! !
! TOOLS AND EQUIPMENT ON A DAILY BASIS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 132 B ! 132 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/132B; 0.0/132B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR SHORTCOMING ! ! !
! OF STOREKEEPER'S SALARY. ! ! !
! POSITION SALARY IS $22,608, HOWEVER ! ! !
! THE BUILDING MAINTENANCE HELPER POSITION ! ! !
! THAT WAS REDUCED TO PROVIDE FOR THE ! ! !
! STOREKEEPER WAS ONLY $22,476. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 27,948 B ! 27,948 B !
! ENVIRONMENTAL SPECIALIST. ! ! !
! (0.0/27,948B; 0.0/27,948B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 6,360 B ! 6,360 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/6,360B; 0.0/6,360B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL COVER SHORTAGE OF ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 112
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ENVIRONMENT SPECIALIST SALARY. ! ! !
! ENVIRONMENT SPECIALIST SALARY IS ! ! !
! $34,308, HOWEVER ONLY $27,948 IS ! ! !
! BUDGETED FROM REDUCTION OF BUILDING ! ! !
! MAINTENANCE POSITION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 118,228 B ! 118,228 B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195) FOR PAYROLL ! ! !
! SHORTAGE. ! ! !
! (0.0/118,228B; 0.0/118,228B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 757,500 B ! B !
! REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/757,500B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR ! ! !
! OVERHAUL OF AIR CONDITIONING, REPAIR OF ! ! !
! TERMITE DAMAGE, REPAIR TO PA SYSTEM AND ! ! !
! REPAIR TO RAIN GUTTERS. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 187,500 B !
! TO REFLECT TRANSFER FROM SPECIAL ! ! !
! MAINTENANCE. ! ! !
! (0.0/0B; 0.0/187,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 113
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 262,155 B ! 3,532 B !
! TO REFLECT TRANSFER-IN FROM AIRPORTS ! ! !
! ADMINISTRATION (TRN195). ! ! !
! (0.0/262,155B; 0.0/3,532B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 79,834 B ! 254,894 B !
! TO REFLECT TRANSFER FROM EQUIPMENT. ! ! !
! (0.0/79,834B; 0.0/254,894B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, MAINTENANCE UNIFORMS AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 264,000 B ! 390,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/264,000B; 0.0/390,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 41,500 B ! 49,000 B !
! TO REFLECT INCREASE IN WATER ! ! !
! CONSUMPTION. ! ! !
! (0.0/41,500B; 0.0/49,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 114
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! KAUAI WATER PLAN 2020 WILL INCREASE ! ! !
! USAGE RATES. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 101,000 B ! 114,000 B !
! TO REFLECT INCREASE IN SEWER COSTS. ! ! !
! (0.0/101,000B; 0.0/114,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! UNANTICIPATED SEWER RATE INCREASES ! ! !
! WILL LEAVE LIHUE AIRPORT WITH A ! ! !
! SHORTFALL. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 14,229-B ! B !
! **************************************** ! ! !
! FOR THREE MONTHS DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 1,594,890 B ! 739,496 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 107.00 * ! 107.00 * !
! ! 11,219,339 B ! 10,363,945 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 115
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN163 00 PORT ALLEN AIRPORT
Structure #: 030114000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,860 B ! 1,860 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,860 ! 1,860 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 116
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 114.00 * ! 114.00 * !
! ! 146,100,154 B ! 146,100,154 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 114.00 * ! 114.00 * !
! ! 146,100,154 ! 146,100,154 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 493,883 B ! 493,883 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 183,871-B ! 183,871-B !
! TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 76,129-B ! 76,129-B !
! EXPENSES FOR SPECIAL MAINTENANCE. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,403,951-B ! 7,595,150-B !
! EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 83,022-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO HILO ! ! !
! HARBOR (TRN111). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 319,922-B ! 319,922-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO KONA ! ! !
! INTERNATIONAL AIRPORT (TRN114). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,716,393-B ! 34,308-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAHULUI AIRPORT (TRN131). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 117
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 546-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HANA AIRPORT (TRN133). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 207,057-B ! 217,885-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAPALUA AIRPORT (TRN135). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 252,651-B ! 822,231-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MOLOKAI AIRPORT (TRN141). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,144,375-B ! 128,252-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! LIHUE AIRPORT (TRN161). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 151,192-B ! 151,192-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KALAUPAPA AIRPORT (TRN143). ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 696,903-B ! 145,203-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! LANAI AIRPORT (TRN151). ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! B ! 64,490-B !
! ! ! !
15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 323,595-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! EQUIPMENT. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 118
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) DATA ! 38,628 B ! 38,628 B !
! PROCESSING SYSTEMS ANALYST V TO REFLECT ! ! !
! TRANSFER-IN FROM KONA INTERNATIONAL ! ! !
! AIRPORT (TRN114). ! ! !
! (1.0/38,628B; 1.0/38,628B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR (1) POSITION ! ! !
! TO UPDATE FACILITY'S COMPUTER SYSTEM. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 38,628 B ! 38,628 B !
! ENVIRONMENTAL ENGINEER. ! ! !
! (0.0/38,628B; 0.0/38,628B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO COMPLY WITY NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 323,595 B ! B !
! TRANSFER FROM OTHER CURRENT EXPENSES. ! ! !
! (0.0/323,595; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTERS, ! ! !
! COMPUTER SOFTWARE/HARDWARE, FILE CABINET ! ! !
! AND OFFICE EQUIPMENT. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/20/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 176,843 B ! 301,843 B !
! TO REFLECT INCREASE IN LIABILITY ! ! !
! INSURANCE PREMIUMS. ! ! !
! (0.0/176,843B; 0.0/301,843B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PREMIUMS ARE AFFECTED BY WORLD-WIDE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 119
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EVENTS, LEAVING DOT WITH LITTLE ! ! !
! LEVERAGE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 9,657-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 63,285-B ! 24,477-B !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 25,298,250-B ! 33,032,000-B !
! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! !
! SERVICE PAYMENT DUE TO CASH DEFEASANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 33,858,676-B ! 41,922,674-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 115.00 * ! 115.00 * !
! ! 112,241,478 B ! 104,177,480 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 120
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 125.00 * ! 125.00 * !
! ! 11,690,916 B ! 11,690,916 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 125.00 * ! 125.00 * !
! ! 11,690,916 ! 11,690,916 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 231,504 B ! 231,504 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 51,096-B ! 51,096-B !
! PERMANENT BUILDING MAINTENANCE HELPER TO ! ! !
! REFLECT TRANSFER-OUT TO HARBORS ! ! !
! ADMINISTRATION (TRN395). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 57,466-B ! 57,466-B !
! BUILDING MAINTENANCE HELPER I TO REFLECT ! ! !
! TRANSFER-OUT TO HARBORS ADMINISTRATION ! ! !
! (TRN395). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 13,421-B ! 2,221-B !
! TRANSFER-OUT TO KALAELOA BARBERS POINT ! ! !
! (BP) HARBOR (TRN303). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 25,600-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO HILO ! ! !
! HARBOR (TRN311). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 103,512-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HARBOR ADMINISTRATION (TRN395). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 77,250-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 121
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NAWILIWILI HARBOR (TRN361). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 81,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAUNAKAKAI HARBOR (TRN341). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 7,708-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KALAELOA BARBERS POINT HARBOR (TRN303). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 730-B !
! EXPENSES TO REFLECT TRANSFER TO KEWALO ! ! !
! BASIN (TRN305). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 206,000-B !
! TO REFLECT TRANSFER-OUT TO HARBORS ! ! !
! ADMINISTRATION (TRN395). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 17,000-B ! B !
! TRANSFER TO SPECIAL MAINTENANCE. ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 5,300-B ! B !
! TRANSFER TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 17,000 B ! B !
! REFLECT TRANSFER FROM EQUIPMENT. ! ! !
! (0.0/17,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPAIR AND ! ! !
! MAINTENANCE PROJECTS AT HONOLULU HARBOR. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 122
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 5,300 B ! B !
! TO REFLECT TRANSFER FROM EQUIPMENT. ! ! !
! (0.0/5,300B; 0.0/B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR OTHER CURRENT ! ! !
! EXPENSES FOR INCREASED TELEPHONE COSTS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 125,000 B ! 135,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/125,000B; 0.0/135,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 234,521 B ! 246,079-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 123.00 * ! 123.00 * !
! ! 11,925,437 B ! 11,444,837 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 123
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 434,308 B ! 434,308 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 434,308 ! 434,308 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 10,414 B ! 10,414 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 1,600-B ! 1,600-B !
! TRANSFER-OUT TO SPECIAL MAINTENANCE. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 1,600 B ! 1,600 B !
! REFLECT TRANSFER FROM EQUIPMENT. ! ! !
! (0.0/1,600B; 0.0/1,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 7,708 B !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/7,708B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 19,400 B ! 11,692 B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN313). ! ! !
! (0.0/19,400B; 0.0/11,692B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 124
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 29,814 B ! 29,814 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 464,122 B ! 464,122 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 125
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN305 00 KEWALO BASIN
Structure #: 030203000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 846,951 B ! 846,951 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 846,951 ! 846,951 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,377 B ! 1,377 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 20,000-B ! 20,000-B !
! REFLECT TRANSFER-OUT TO KEWALO BASIN ! ! !
! (TRN305). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 20,000 B ! 20,000 B !
! REFLECT TRANSFER-IN FROM KEWALO BASIN ! ! !
! MOTOR VEHICLES (TRN305). ! ! !
! (0.0/20,000B; 0.0/20,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 19,388 B ! B !
! REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! (TRN311). ! ! !
! (0.0/19,388B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 612 B ! 270 B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN313). ! ! !
! (0.0/612B; 0.0/270B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 126
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN305 00 KEWALO BASIN
Structure #: 030203000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 730 B !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/730B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 B ! 20,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/20,000B; 0.0/20,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 41,377 B ! 22,377 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 888,328 B ! 869,328 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 127
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,407,631 B ! 1,407,631 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,407,631 ! 1,407,631 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 9,387 B ! 9,387 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 118,612-B ! B !
! TO REFLECT TRANSFER-OUT TO HARBORS ! ! !
! ADMINISTRATION (TRN395). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 19,388-B ! B !
! TO REFLECT TRANSFER-OUT TO HILO HARBOR ! ! !
! (TRN311). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 9,600-B ! 9,600-B !
! TO REFLECT TRANSFER-OUT TO HILO HARBOR ! ! !
! OTHER CURRENT EXPENSES (TRN311). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 6,400-B ! 11,000-B !
! TO REFLECT TRANSFER-OUT TO HILO HARBOR ! ! !
! EQUIPMENT (TRN311). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! B ! 1,400-B !
! TO REFLECT TRANSFER-OUT TO HILO HARBOR ! ! !
! MOTOR VEHICLES (TRN311). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,000 B ! 36,000 B !
! FOR WATER. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 128
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/36,000B; 0.0/36,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE WATER FOR ! ! !
! PASSENGER SHIPS THAT TRAVEL IN HAWAIIAN ! ! !
! WATERS. ! ! !
! DOT EXPECTS AN INCREASE IN PASSENGER ! ! !
! LINERS IN HAWAIIAN WATERS IN THE COMING ! ! !
! FISCAL YEAR. THE RESPECTIVE HARBOR AT ! ! !
! WHICH THE SHIP IS DOCKED IS RESPONSIBLE ! ! !
! FOR PROVIDING THE OCEAN LINER WITH ! ! !
! POTABLE WATER. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 9,600 B ! 9,600 B !
! TO REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! SPECIAL MAINTENANCE (TRN311). ! ! !
! (0.0/9,600B; 0.0/9,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND TELEPHONE USAGE AT ! ! !
! THE FACILITY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 6,400 B ! 11,000 B !
! TRANSFER-IN FROM HILO HARBOR SPECIAL ! ! !
! MAINTENANCE (TRN311). ! ! !
! (0.0/6,400B; 0.0/11,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE COMPUTERS AND A ! ! !
! 300 AMP WELDER. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! B ! 1,400 B !
! REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! SPECIAL MAINTENANCE (TRN311). ! ! !
! (0.0/0B; 0.0/1,400B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 129
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! REQUEST WILL PROVIDE FOR THE ! ! !
! REPLACEMENT OF A 1988 PICK-UP TRUCK. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! B ! 25,600 B !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/25,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR REPLACEMENT OF ! ! !
! 1988 PICK-UP TRUCK. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 92,613-B ! 70,987 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,315,018 B ! 1,478,618 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 130
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN313 00 KAWAIHAE HARBOR
Structure #: 030205000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 548,961 B ! 548,961 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 548,961 ! 548,961 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,615 B ! 46,615 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION ONLY FOR (1) DEPUTY ! B ! B !
! SHERIFF TO REFLECT TRANSFER-OUT TO ! ! !
! HARBORS ADMINISTRATION (TRN395). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 31,000-B ! 12,000-B !
! REFLECT TRANSFER-OUT TO KAWAIHAE HARBOR ! ! !
! OTHER CURRENT EXPENSES (TRN313). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 11,771-B ! 47,771-B !
! REFLECT TRANSFER-OUT TO PORT ALLEN ! ! !
! HARBOR (TRN363). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 8,950-B ! B !
! REFLECT TRANSFER-OUT TO KAUNAKAKAI ! ! !
! HARBOR (TRN341). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 19,400-B ! 11,692-B !
! REFLECT TRANSFER-OUT TO KALAELOA ! ! !
! BARBERS POINT (BP) HARBOR (TRN303). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEPUTY SHERIFF TO ! 612-B ! 270-B !
! REFLECT TRANSFER-OUT TO KEWALO BASIN ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 131
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN313 00 KAWAIHAE HARBOR
Structure #: 030205000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (TRN305). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 31,000 B ! 12,000 B !
! TO REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! (TRN311). ! ! !
! (0.0/31,000B; 0.0/12,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ADD FUNDS TO HARBORS ! ! !
! SPECIAL MAINTENANCE BASE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 5,882 B ! 13,118-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 554,843 B ! 535,843 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 132
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,765,437 B ! 1,765,437 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,765,437 ! 1,765,437 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,085 B ! 3,085 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 191,150-B ! 47,900-B !
! TO REFLECT TRANSFER TO NAWILIWILI HARBOR ! ! !
! (TRN361). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 52,050-B ! B !
! TO REFLECT TRANSFER TO KAUNAKAKAI HARBOR ! ! !
! (TRN341). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 9,600-B ! 9,600-B !
! TO REFLECT TRANSFER-OUT TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR SPECIAL MAINTENANCE ! 7,200-B ! 10,500-B !
! TO REFLECT TRANSFER TO EQUIPMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,000 B ! 36,000 B !
! FOR WATER. ! ! !
! (0.0/36,000B; 0.0/36,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE POTABLE WATER FOR ! ! !
! OCEAN LINERS THAT OPERATE IN HAWAIIAN ! ! !
! WATERS. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 133
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE DOT EXPECTS AN INCREASE IN THE ! ! !
! NUMBER OF SHIPS THAT WILL DO BUSINESS ! ! !
! IN HAWAII THIS FISCAL YEAR. IT IS THE ! ! !
! RESPONSIBILITY OF THE RESPECTIVE HARBOR ! ! !
! IN WHICH THE SHIP IS DOCKED TO PROVIDE ! ! !
! THE OCEAN LINER WITH WATER. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 9,600 B ! 9,600 B !
! (0.0/9,600B; 0.0/9,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR TELEPHONE ! ! !
! USAGE AT THE FACILITY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! 7,200 B ! 10,500 B !
! (0.0/7,200B; 0.0/10,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE COMPUTERS AND ! ! !
! A HOLE BORE DRILL FOR THE FACILITY. ! ! !
! ! ! !
50 ! GOVENOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 B ! 50,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 154,115-B ! 41,185 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 134
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 15.00 * ! 15.00 * !
! ! 1,611,322 B ! 1,806,622 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 135
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN341 00 KAUNAKAKAI HARBOR
Structure #: 030207000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 219,249 B ! 219,249 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 219,249 ! 219,249 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,087 B ! 2,087 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 52,050 B ! B !
! REFLECT TRANSFER-IN FROM KAHULUI HARBOR ! ! !
! (TRN331). ! ! !
! (0.0/52,050B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 8,950 B ! B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN 313). ! ! !
! (0.0/8,950B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 81,000 B !
! REFLECT TRANSFER-IN FROM HONOLULU ! ! !
! HARBOR (TRN301). ! ! !
! (0.0/0B; 0.0/81,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 136
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN341 00 KAUNAKAKAI HARBOR
Structure #: 030207000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND MAINTENANCE BASE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 63,087 B ! 83,087 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 282,336 B ! 302,336 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 137
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 1,303,037 B ! 1,303,037 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * !
! ! 1,303,037 ! 1,303,037 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,856 B ! 6,856 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 30,000-B ! 30,000-B !
! REFLECT TRANSFER-OUT TO OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,000 B ! 36,000 B !
! FOR WATER. ! ! !
! (0.0/36,000B; 0.0/36,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES POTABLE WATER FOR ! ! !
! CRUISE SHIPS THAT OPERATE IN HAWAIIAN ! ! !
! WATERS. ! ! !
! DOT EXPECTS AN INCREASE OF CRUISE ! ! !
! SHIPS OPERATING IN HAWAIIAN WATERS IN ! ! !
! THE COMING FISCAL YEAR. IT IS THE ! ! !
! RESPONSIBILITY OF THE RESPECTIVE HARBOR ! ! !
! IN WHICH THE SHIP IS DOCKED TO PROVIDE ! ! !
! WATER FOR THE OCEAN LINER. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE ! 191,150 B ! 47,900 B !
! TO REFLECT TRANSFER-IN FROM KAHULUI ! ! !
! HARBOR(TRN331). ! ! !
! (0.0/191,150B; 0.0/47,900B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 138
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! B ! 77,250 B !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/77,250) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE ! 19,850 B ! 1,850 B !
! TO REFLECT TRANSFER-IN FROM MOTOR ! ! !
! VEHICLES. ! ! !
! (0.0/19,850B; 0.0/1,850B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ADDS FUNDS TO HARBORS REPAIR ! ! !
! AND MAINTENANCE BASE. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 9,600 B ! 9,600 B !
! (0.0/9,600B; 0.0/9,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FUNDING FOR PERSONAL ! ! !
! SERVICES, REPAIR AND MAINTENANCE ! ! !
! EXPENSES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! 550 B ! 12,550 B !
! (0.0/550B; 0.0/18,550B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTERS, ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 139
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 100-GALLON SPRAYER, PRESSURE WASHER, ! ! !
! RIDING MOWER AND MISCELLANEOUS ! ! !
! EQUIPMENT. ! ! !
! REQUEST REDUCED IN THE SECOND YEAR. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,000 B ! 10,000 B !
! TO REFLECT INCREASE IN ELECTRICITY ! ! !
! COSTS. ! ! !
! (0.0/10,000B; 0.0/10,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 244,006 B ! 172,006 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.00 * ! 14.00 * !
! ! 1,547,043 B ! 1,475,043 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 140
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN363 00 PORT ALLEN HARBOR
Structure #: 030209000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 298,199 B ! 298,199 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 298,199 ! 298,199 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,242 B ! 1,242 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE TO ! 11,000 B ! 22,000 B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN313). ! ! !
! (0.0/11,000B; 0.0/22,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 771 B ! 771 B !
! TO REFLECT TRANSFER-IN FROM KAWAIHAE ! ! !
! HARBOR (TRN313). ! ! !
! (0.0/771B; 0.0/771B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR ELECTRICITY ! ! !
! USAGE AT THE FACILITY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! B ! 25,000 B !
! REFLECT TRANSFER-IN FROM KAWAIHAE HARBOR ! ! !
! (TRN313). ! ! !
! (0.0/0B; 0.0/25,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE ! ! !
! REPLACEMENT OF A 1989 PICK-UP TRUCK. ! ! !
! THE CURRENT TRUCK IS TWELVE-YEARS-OLD ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 141
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN363 00 PORT ALLEN HARBOR
Structure #: 030209000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND HAS IN EXCESS OF 125,000 MILES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,500 B ! 2,500 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! TO PAY FOR INCREASED ELECTRICITY COSTS. ! ! !
! (0.0/2,500B; 0.0/2,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISING FUEL COSTS HAVE INCREASED ! ! !
! ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 15,513 B ! 51,513 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 313,712 B ! 349,712 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 142
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN351 00 KAUMALAPAU HARBOR
Structure #: 030210000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 143
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 58.00 * ! 58.00 * !
! ! 34,980,284 B ! 34,980,284 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 58.00 * ! 58.00 * !
! ! 34,980,284 ! 34,980,284 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 148,774 B ! 148,774 B !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) HARBORS OPERATION ! B ! B !
! OFFICER TO REFLECT TRANSFER-IN FROM ! ! !
! KAWAIHAE HARBOR (TRN313). ! ! !
! (1.0/0B; 1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR THE ESTABLISHMENT ! ! !
! OF A STATEWIDE HARBORS OPERATIONS ! ! !
! OFFICER. ! ! !
! POSITION WILL ANALYZE STATEWIDE ! ! !
! OPERATIONAL ISSUES, CONDUCT STUDIES, ! ! !
! MAKE RECOMMENDATIONS AND DEVELOP ! ! !
! STATEWIDE OPERATIONAL POLICIES AND ! ! !
! PROCEDURES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY HARBORS ! 71,733 B ! B !
! OPERATION OFFICER TO REFLECT TRANSFER-IN ! ! !
! FROM HILO HARBOR (TRN311). ! ! !
! (0.0/71,733B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF A STATEWIDE HARBORS ! ! !
! OPERATIONS OFFICER. ! ! !
! POSITION WILL ANALYZE STATEWIDE ! ! !
! OPERATIONAL ISSUES, CONDUCT STUDIES, ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 144
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MAKE RECOMMENDATIONS AND DEVELOP ! ! !
! STATEWIDE OPERATIONAL POLICIES AND ! ! !
! PROCEDURES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY HARBORS ! B ! 71,733 B !
! OPERATION OFFICER TO REFLECT TRANSFER-IN ! ! !
! FROM HONOLULU HARBOR (TRN301). ! ! !
! (0.0/0B; 0.0/71,733B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF A STATEWIDE HARBORS ! ! !
! OPERATIONS OFFICER. ! ! !
! POSITION WILL ANALYZE STATEWIDE ! ! !
! OPERATIONAL ISSUES, CONDUCT STUDIES, ! ! !
! MAKE RECOMMENDATIONS, AND DEVELOP ! ! !
! STATEWIDE OPERATIONAL POLICIES AND ! ! !
! PROCEDURES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 51,096 B ! 51,096 B !
! PERMANENT ADMINISTRATIVE ASSISTANT TO ! ! !
! REFLECT TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (1.0/51,096B; 1.0/51,096B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ESTABISHMENT ! ! !
! OF A COMPLIANCE OFFICER. ! ! !
! POSITION WILL COORDINATE ALL STATEWIDE ! ! !
! COMPLIANCE ACTIVITIES AND ISSUES OF THE ! ! !
! HARBORS DIVISION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 57,466 B ! 57,466 B !
! PERMANENT ADMINISTRATIVE ASSISTANT TO ! ! !
! REFLECT TRANSFER-IN FROM HARBORS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 145
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADMINISTRATION (TRN395). ! ! !
! (1.0/57,466B; 1.0/57,466B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF A COMPLIANCE OFFICER ! ! !
! IN THE HARBORS DIVISION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,421 B ! 190,000 B !
! TO REFLECT TRANSFER-IN FROM HONOLULU ! ! !
! HARBOR (TRN301). ! ! !
! (0.0/13,421B; 0.0/190,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, OFFICE SUPPLIES AND ! ! !
! BUILDING MATERIALS. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 40,979 B ! B !
! TO REFLECT TRANSFER-IN FROM HILO HARBOR ! ! !
! (TRN311). ! ! !
! (0.0/40,979B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, OFFICE SUPPLIES AND ! ! !
! BUILDING MATERIALS. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! B ! 50,000 B !
! TRANSFER-IN FROM HONOLULU HARBOR ! ! !
! (TRN301). ! ! !
! (0.0/0B; 0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPLACEMENT OF ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 146
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! COMPUTERS. ! ! !
! PER DAGS STANDARDS, HARBORS REPLACES ! ! !
! THEIR COMPUTERS EVERY 3-5 YEARS. ! ! !
! WHENEVER POSSIBLE, OLDER COMPUTERS ARE ! ! !
! RELOCATED WITHIN THE DIVISION INTO AREAS ! ! !
! WHERE THEY CAN STILL BE EFFECTIVE. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 5,900 B ! B !
! TRANSFER-IN FROM HILO HARBOR (TRN311). ! ! !
! (0.0/5,900B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPLACEMENT OF ! ! !
! COMPUTERS. ! ! !
! PER DAGS STANDARDS, HARBORS REPLACES ! ! !
! THEIR COMPUTERS EVERY 3-5 YEARS. ! ! !
! WHENEVER POSSIBLE, OLDER COMPUTERS ARE ! ! !
! RELOCATED WITHIN THE DIVISION INTO ! ! !
! AREAS WHERE THEY CAN STILL BE ! ! !
! EFFECTIVE. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,952,468 B ! 3,141,468 B !
! FOR DEBT SERVICES. ! ! !
! (0.0/1,952,468B; 0.0/3,141,468B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 285,000 B ! 237,000 B !
! FOR SPECIAL FUND ASSESSMENT. ! ! !
! (0.0/285,000B; 0.0/237,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 599,000 B ! 799,000 B !
! FOR OHA PAYMENT. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 147
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/599,000B; 0.0/799,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ALLOWS FOR OHA TO RECEIVE ITS ! ! !
! SHARE OF REVENUES FROM HARBORS DIVISION. ! ! !
! OHA IS ENTITLED BY STATE STATUTE TO A ! ! !
! PERCENTAGE OF THE REVENUES FROM THE ! ! !
! HARBORS DIVISION DUE TO CERTAIN HARBOR ! ! !
! AREAS' BOUNDARIES FALLING ON CEDED ! ! !
! LANDS. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 B ! 500,000 B !
! FOR ENVIRONMENTAL CONTINGENCY. ! ! !
! (0.0/500,000B; 0.0/500,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR FUNDS TO BE ! ! !
! AVAILABLE FOR ENVIRONMENTAL EMERGENCIES. ! ! !
! HARBORS HAS EXPERIENCED INCREASED ! ! !
! ENVIRONMENTAL CONCERNS IN THE LAST TWO ! ! !
! YEARS DUE TO ABANDONED PIPELINES, ! ! !
! BATTERIES, TRANSFORMERS, AND USED OIL ! ! !
! CONTAINERS WITH UNKNOWN CONTENTS IN ! ! !
! THEM. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 36,849-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 17,090-B ! 21,500-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 3,671,898 B ! 5,225,037 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 148
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 61.00 * ! 61.00 * !
! ! 38,652,182 B ! 40,205,321 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 149
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 275.00 * ! 275.00 * !
! ! 38,294,440 B ! 38,294,440 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 275.00 * ! 275.00 * !
! ! 38,294,440 ! 38,294,440 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 471,023 B ! 471,023 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 17,832-B ! 17,832-B !
! STORES CLERK TO REFLECT TRANSFER-OUT ! ! !
! TO HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 29,736-B ! 29,736-B !
! EQUIPMENT OPERATOR III TO REFLECT ! ! !
! TRANSFER-OUT TO GENERAL ADMINISTRATION ! ! !
! (TRN995). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,844-B ! 23,844-B !
! TRACTOR OPERATOR TO REFLECT TRANSFER-OUT ! ! !
! TO GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,844-B ! 23,844-B !
! TRACTOR OPERATOR TO REFLECT TRANSFER-OUT ! ! !
! TO GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,844-B ! 23,844-B !
! TRACTOR OPERATOR TO REFLECT TRANSFER-OUT ! ! !
! TO HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 19,320-B ! 19,320-B !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 150
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO HIGHWAY ADMINISTRATION (TRN595). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 24,828-B ! 24,828-B !
! TRUCK DRIVER LABORER TO REFLECT TRANSFER ! ! !
! OUT TO HIGHWAY ADMINISTRATION (TRN595). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 25,836-B ! 25,836-B !
! TRUCK DRIVER TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 25,836-B ! 25,836-B !
! TRUCK DRIVER TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,844-B ! 23,844-B !
! TRACTOR OPERATOR TO REFLECT TRANSFER-OUT ! ! !
! TO HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 29,736-B ! 29,736-B !
! STREET SWEEPER OPERATOR TO REFLECT ! ! !
! TRANSFER-OUT TO HIGHWAYS ADMINISTRATION ! ! !
! (TRN595). ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 350,000-B ! 350,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 57,874-B ! 300,285-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO OAHU ! ! !
! HIGHWAYS FOR MOTOR VEHICLES (TRN501). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 151
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 153,143-B ! 101,879-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! OAHU HIGHWAYS FOR EQUIPMENT (TRN501). ! ! !
! ! ! !
15C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 300,000-B ! 300,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SAFETY ADMINISTRATION OF LAND ! ! !
! TRANSPORTATION (TRN597). ! ! !
! ! ! !
15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 23,492-B ! 23,492-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
15E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 421,199-B ! 394,414-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAYS ADMINISTRATION (TRN595). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT SERVICES ! 6,167,457 B ! 4,896,457 B !
! TO REFLECT CEILING INCREASE FOR SPECIAL ! ! !
! MAINTENANCE. ! ! !
! (0.0/6,617,457B; 0.0/4,896,457B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPAIR AND ! ! !
! MAINTENANCE OF OAHU HIGHWAYS. ! ! !
! THE REQUESTED ALLOCATION WILL ALLOW ! ! !
! FOR DOT TO RETURN TO THE PRACTICE OF ! ! !
! REPAIRING ROADS ON A 10-YEAR CYCLE AS ! ! !
! AS OPPOSED TO THE CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING ! 398,820 B ! 398,820 B !
! SHORTFALL. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 152
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/398,820B; 0.0/398,820B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 153,143 B ! 101,879 B !
! TRANSFER-OUT FROM OAHU HIGHWAYS OTHER ! ! !
! CURRENT EXPENSES (TRN501). ! ! !
! (0.0/153,143B; 0.0/101,879B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 57,874 B ! 300,285 B !
! REFLECT TRANSFER-IN FROM OAHU HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN501). ! ! !
! (0.0/57,874B; 0.0/300,285B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 11.00-* ! 11.00-* !
! ! 5,674,109 B ! 4,429,894 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 264.00 * ! 264.00 * !
! ! 43,968,549 B ! 42,724,334 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 153
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 128.00 * ! 128.00 * !
! ! 16,907,302 B ! 16,907,302 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 128.00 * ! 128.00 * !
! ! 16,907,302 ! 16,907,302 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 438,810 B ! 438,810 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 32,040-B ! 32,040-B !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO HIGHWAYS ADMINISTRATION ! ! !
! (TRN595). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 24,828-B ! 24,828-B !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO HIGHWAYS ADMINISTRATION ! ! !
! (TRN595). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 210,622-B ! 115,419-B !
! REFLECT TRANSFER-OUT TO HAWAII ISLAND ! ! !
! HIGHWAYS EQUIPMENT (TRN511). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM OTHER CURRENT ! 159,778-B ! 157,135-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HAWAII ISLAND HIGHWAYS EQUIPMENT ! ! !
! (TRN511). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR BRIDGE ! 850,000 B ! B !
! INSPECTION SNOOPER UNIT. ! ! !
! (0.0/850,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 154
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PROVIDES FOR PURCHASE OF A SNOOPER ! ! !
! UNIT ON HAWAII ISLAND WITH PLATFORM FOR ! ! !
! BRIDGE INSPECTION AS OUTLINED IN ! ! !
! FEDERAL HIGHWAY ADMINISTRATION NATIONAL ! ! !
! BRIDGE INSPECTION STANDARDS. ! ! !
! OAHU HAS TWO UNITS BUT IT HAS BECOME ! ! !
! INEFFICIENT TO TRANSPORT THE MACHINES ! ! !
! TO OTHER ISLANDS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE. ! 1,884,823 B ! 1,198,617 B !
! (0.0/1,884,823B; 0.0/1,198,617B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS MONEY WILL ALLOW FOR THE ! ! !
! DEPARTMENT TO RETURN TO THE PRACTICE OF ! ! !
! REPAIRING ROADS ON A 10-YEAR CYCLE AS ! ! !
! OPPOSED TO THE CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 210,622 B ! 115,419 B !
! TRANSFER-IN FROM HAWAII ISLAND HIGHWAYS ! ! !
! MOTOR VEHICLES (TRN511). ! ! !
! (0.0/210,622B; 0.0/115,419B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A TRACTOR, ! ! !
! LOADER, HAND-HELD EQUIPMENT AND ! ! !
! SMALL TOOLS. ! ! !
! ! ! !
23 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 159,778 B ! 157,135 B !
! TRANSFER-IN FROM HAWAII ISLAND HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN511). ! ! !
! (0.0/159,778B; 0.0/157,135B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A TRACTOR, ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 155
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LOADER, HAND-HELD EQUIPMENT AND ! ! !
! SMALL TOOLS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 3,116,765 B ! 1,580,559 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 126.00 * ! 126.00 * !
! ! 20,024,067 B ! 18,487,861 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 156
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 12,106,687 B ! 12,106,687 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 12,106,687 ! 12,106,687 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 235,595 B ! 235,595 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 299,309-B ! 265,744-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MAUI HIGHWAYS EQUIPMENT (TRN531). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 119,808-B ! 35,771-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! MAUI HIGHWAYS MOTOR VEHICLES (TRN331). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM OTHER CURRENT ! 65,441-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MOLOKAI HIGHWAYS (TRN541). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SPECIAL MAINTENANCE. ! 479,635 B ! 2,202,876 B !
! (0.0/479,635B; 0.0/2,202,876B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR REPAIRS AND ! ! !
! REPAVEMENTS ON MAUI ROADWAYS. ! ! !
! THESE FUNDS WILL PROVIDE FOR VARIOUS ! ! !
! IMPROVEMENTS TO MAUI ROADS AND HELP DOT ! ! !
! RETURN TO THE PRACTICE OF REPAIRING ! ! !
! ROADS ON A 10-YEAR CYCLE AS OPPOSED TO ! ! !
! THE CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 157
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 MOTOR VEHICLES FOR ! 850,000 B ! B !
! BRIDGE INSPECTION SNOOPER UNIT. ! ! !
! (0.0/850,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR THE PURCHASE OF A ! ! !
! SNOOPER UNIT ON HAWAII ISLAND WITH ! ! !
! PLATFORM FOR BRIDGE INSPECTION AS ! ! !
! OUTLINED IN FEDERAL HIGHWAY ! ! !
! ADMINISTRATION NATIONAL BRIDGE ! ! !
! INSPECTION STANDARDS. ! ! !
! OAHU HAS TWO UNITS, HOWEVER IT HAS ! ! !
! BECOME INEFFICIENT TO TRANSPORT THE ! ! !
! MACHINES TO NEIGHBOR ISLANDS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 299,309 B ! 265,744 B !
! TRANSFER-IN FROM MAUI HIGHWAYS OTHER ! ! !
! CURRENT EXPENSES (TRN531). ! ! !
! (0.0/299,309B; 0.0/265,744B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR STREET ! ! !
! SWEEPER, TRACTOR, FORKLIFT, AND GROUNDS- ! ! !
! MAINTENANCE EQUIPMENT AND SUPPLIES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! 119,808 B ! 35,771 B !
! REFLECT TRANSFER-IN FROM MAUI HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN531). ! ! !
! (0.0/119,808B; 0.0/35,771B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR VARIOUS ! ! !
! MOTOR VEHICLES TO REPLACE WORN ! ! !
! ECONOMICALLY UNREPAIRABLE VEHICLES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 158
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 MOTOR VEHICLES. ! 61,684-B ! 40,468-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,438,105 B ! 2,398,003 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 13,544,792 B ! 14,504,690 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 159
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 3,246,303 B ! 3,246,303 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 3,246,303 ! 3,246,303 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 20,312-B ! B !
! TRANSFER-OUT FROM MOLOKAI HIGHWAYS MOTOR ! ! !
! VEHICLES (TRN541). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! B ! 1,587-B !
! REFLECT TRANSFER-OUT TO MOLOKAI HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN541). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,946-B ! B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! MOLOKAI HIGHWAY MOTOR VEHICLES (TRN541). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONNAL EXPENSES TO ! 25,516-B ! B !
! REFLECT TRANSFER-OUT TO MOTOR VEHICLES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,499 B ! 80,499 B !
! FOR SPECIAL MAINTENANCE. ! ! !
! (0.0/150,499B; 0.0/80,499B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REPAIR AND ! ! !
! MAINTENANCE OF MOLOKAI HIGHWAYS. ! ! !
! THIS REQUEST WILL ALLOW DOT TO RETURN ! ! !
! TO THE PRACTICE OF MAINTAINING ROADS ON ! ! !
! A 10-YEAR CYCLE, AS OPPOSED TO THE ! ! !
! CURENT 13-YEAR CYCLE. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 160
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 FUNDS FOR MOTOR VEHICLES TO ! ! !
! REFLECT TRANSFER-IN FROM MOLOKAI ! ! !
! HIGHWAYS OTHER CURRENT EXPENSES ! ! !
! (TRN 541). ! ! !
! (0.0/1,946B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES TO ! ! !
! REFLECT TRANSFER-IN FROM MOLOKAI ! ! !
! HIGHWAYS PERSONNEL SERVICES (TRN541). ! ! !
! (0.0/25,516B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES TO ! ! !
! REFLECT TRANSFER-IN FROM EQUIPMENT. ! ! !
! (0.0/20,312B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
24 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES TO ! ! !
! REFLECT TRANSFER-IN FROM MAUI HIGHWAYS ! ! !
! (TRN531). ! ! !
! (0.0/65,441B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,587 B !
! TO REFLECT TRANSFER-IN FROM MOLOKAI ! ! !
! HIGHWAYS MOTOR VEHICLES (TRN541). ! ! !
! (0.0/0B; 0.0/1,587B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 161
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 18,973-B !
! EXPENSES TO REDUCE BASE AMOUNT. ! ! !
! (0.0/0B; 0.0/-18,973B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT ANTICIPATES NO NEGATIVE IMPACT ! ! !
! FROM THIS REDUCTION. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,516-B !
! REFLECT REDUCTION IN BASE AMOUNT. ! ! !
! (0.0/0B; 0.0/-25,516B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT ANTICIPATES NO NEGATIVE IMPACT ! ! !
! FROM THIS REDUCTION. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 39,599-B !
! EXPENSES TO REFLECT REDUCTION IN BASE ! ! !
! AMOUNT. ! ! !
! (0.0/0B; 0.0/-39,599B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES. ! 20,560-B ! B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 82,165 B ! 3,589-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 3,328,468 B ! 3,242,714 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 162
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN551 00 LANAI HIGHWAYS
Structure #: 030305000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 773,775 B ! 773,775 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 773,775 ! 773,775 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 28,932-B ! 28,932-B !
! HIGHWAY MAINTENANCE WORKING SUPERVISOR ! ! !
! TO REFLECT TRANSFER-OUT TO HIGHWAYS ! ! !
! ADMINISTRATION (TRN595). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 13,016-B ! 2,040-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 4,352-B ! 6,905-B !
! REFLECT TRANSFER-OUT TO MOLOKAI HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN551). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 2,160-B ! 25-B !
! REFLECT TRANSFER-OUT TO MOLOKAI HIGHWAYS ! ! !
! EQUIPMENT (TRN551). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 93,404 B ! 37,404 B !
! FOR SPECIAL MAINTENANCE. ! ! !
! (0.0/93,404B; 0.0/37,404B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE REPAIR ! ! !
! AND MAINTENANCE OF LANAI ROADS AND ! ! !
! HIGHWAYS. ! ! !
! REQUEST WILL PERMIT THE DOT TO RETURN ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 163
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN551 00 LANAI HIGHWAYS
Structure #: 030305000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO THE PRACTICE OF MAINTAINING ROADS ! ! !
! ON A 10-YEAR CYCLE AS OPPOSED TO THE ! ! !
! CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 4,352 B ! 6,905 B !
! TO REFLECT TRANSFER-IN FROM LANAI ! ! !
! HIGHWAYS MOTOR VEHICLES (TRN551). ! ! !
! (0.0/4,352B; 0.0/6,905B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, AND REPAIR AND MAINTENANCE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 2,160 B ! B !
! TRANSFER-IN FROM MOLOKAI HIGHWAYS ! ! !
! MOTOR VEHICLES (TRN551). ! ! !
! (0.0/2,160B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR A CHAIN SAW, ! ! !
! WEEDEATER, A LAWN MOWER AND SMALL ! ! !
! HAND TOOLS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! B ! 25 B !
! TRANSFER-IN FROM MOLOKAI HIGHWAYS MOTOR ! ! !
! VEHICLES. ! ! !
! (0.0/0B; 0.0/25B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO SUPPLEMENT THE EQUIPMENT BUDGET. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 10,558-B !
! EXPENSES TO REDUCE BASE AMOUNT. ! ! !
! (0.0/0B; 0.0/-10,558B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 164
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN551 00 LANAI HIGHWAYS
Structure #: 030305000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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: ! ! !
! DOT SEES NO NEGATIVE IMPACT FROM ! ! !
! THIS REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 51,456 B ! 4,126-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 825,231 B ! 769,649 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 165
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 51.00 * ! 51.00 * !
! ! 8,290,369 B ! 8,290,369 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 51.00 * ! 51.00 * !
! ! 8,290,369 ! 8,290,369 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 76,746 B ! 76,746 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 149,659-B ! 103,067-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAUAI HIGHWAYS EQUIPMENT (TRN561). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,244-B ! 71,206-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! KAUAI HIGHWAYS MOTOR VEHICLES (TRN561). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 145,257-B ! 145,257-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 29,500-B ! 29,500-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES TO ! 997-B ! B !
! REFLECT TRANSFER-OUT TO KAUAI HIGHWAYS ! ! !
! EQUIPMENT (TRN561). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,245,431 B ! 1,607,430 B !
! FOR SPECIAL MAINTENANCE. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 166
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/1,245,431B; 0.0/1,607,430B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR REPAIR AND ! ! !
! MAINTENANCE OF KAUAI ROADS AND HIGHWAYS. ! ! !
! THIS REQUEST WILL ALLOW DOT TO RETURN ! ! !
! TO THE PRACTICE OF MAINTAINING ROADS ! ! !
! ON A 10-YEAR CYCLE, AS OPPOSED TO THE ! ! !
! CURRENT 13-YEAR CYCLE. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 149,659 B ! 96,378 B !
! TRANSFER-IN FROM KAUAI HIGHWAYS OTHER ! ! !
! CURRENT EXPENSES (TRN561). ! ! !
! (0.0/149,659B; 0.0/103,067B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 997 B ! B !
! TRANSFER-IN FROM KAUAI HIGHWAYS MOTOR ! ! !
! VEHICLES (TRN561). ! ! !
! (0.0/997B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! B ! 71,206 B !
! REFLECT TRANSFER-IN FROM KAUAI HIGHWAYS ! ! !
! OTHER CURRENT EXPENSES (TRN541). ! ! !
! (0.0/0B; 0.0/71,206B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR (1) SEDAN ! ! !
! AND (3) TRUCKS FOR THE FACILITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,143,176 B ! 1,502,730 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 167
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 51.00 * ! 51.00 * !
! ! 9,433,545 B ! 9,793,099 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 168
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 70.00 * ! 70.00 * !
! ! 64,196,144 B ! 64,196,144 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 N ! 800,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 64,996,144 ! 64,996,144 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 139,646 B ! 139,646 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,240-B ! 21,240-B !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! TO GENERAL ADMINISTRATION (TRN995). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 125,851-B ! 152,636-B !
! TRANSFER-OUT TO HIGHWAYS ADMINISTRATION ! ! !
! OTHER CURRENT EXPENSES (TRN595). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 255,856-N ! 255,856-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SAFETY ADMINISTRATION OF LAND ! ! !
! TRANSPORTATION (TRN597). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 334,644-N ! 334,644-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 119,500-N ! 119,500-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HIGHWAY SAFETY (TRN597). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 169
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,861,644-B ! 23,000-B !
! EXPENSES FOR DEBT SERVICE. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 3,365,260 B !
! FOR DEBT SERVICE. ! ! !
! (0.0/0B; 0.0/3,365,260B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GENERL OBLIGATION BONDS REFLECT ALL ! ! !
! OUTSTANDING ISSUES TO DATE, AND HIGHWAY ! ! !
! REVENUE BONDS REFLECT ALL OUTSTANDING ! ! !
! ISSUES AND BONDS YET TO BE ISSUED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 896,975 B ! 697,000 B !
! AND EQUIPMENT FOR MANAGEMENT ! ! !
! INFORMATION SYSTEMS EQUIPMENT AND OTHER ! ! !
! RELATED COMPUTER SERVICES. ! ! !
! (0.0/896,975B; 0.0/697,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR VARIOUS ! ! !
! EQUIPMENT, MAINTENANCE AGREEMENTS AND ! ! !
! FEES FOR VARIOUS COMPUTER SERVICES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 110,000 B ! 540,000 B !
! FOR STATE MATCH FOR NEW ACCOUNTING ! ! !
! SYSTEM. ! 0.00 * ! 0.00 * !
! (0.0/110,000B; 0.0/540,000B) ! 440,000 N ! 5,160,000 N !
! (0.0/440,000N; 0.0/5,160,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROVIDES FOR SPECIAL AND FEDERAL FUNDS ! ! !
! FOR THE DEVELOPMENT AND IMPLEMENTATION ! ! !
! OF A NEW ACCOUNTING SYSTEM. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 170
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 350,000 B ! 330,000 B !
! FOR STATE MATCH FOR UPDATE OF MANUALS. ! ! !
! (0.0/350,000B; 0.0/330,000B) ! 0.00 * ! 0.00 * !
! (0.0/0N; 0.0/1,320,000N) ! N ! 1,320,000 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DESIGN BRANCH IS IN THE PROCESS OF ! ! !
! UPDATING ITS EXISTING DESIGN MANUAL. ! ! !
! THERE ARE SPECIAL FUNDS AND FEDERAL ! ! !
! FUNDS INVOLVED IN THIS REQUEST. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 578,403 B ! 408,684 B !
! FOR SPECIAL FUND ASSESSMENT SURCHARGE ! ! !
! FOR THE DEPARTMENT OF ACCOUNTING AND ! ! !
! GENERAL SERVICES (DAGS). ! ! !
! (0.0/578,403B; 0.0/408,684B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROVIDES ADDITIONAL FUNDING FOR THE 5% ! ! !
! SURCHARGE FOR DAGS, THE OFFICE OF THE ! ! !
! GOVERNOR AND OTHER AGENCIES FOR SERVICES ! ! !
! RENDERED PER HAWAII REVISED STATUTES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 125,851 B ! 152,636 B !
! TO REFLECT TRANSFER-IN FROM HIGHWAYS ! ! !
! ADMINISTRATION EQUIPMENT (TRN595). ! ! !
! (0.0/125,851B; 0.0/152,636B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, OFFICE SUPPLIES, REPAIR ! ! !
! AND MAINTENANCE, AND OTHER SUPPLIES. ! ! !
! ! ! !
26 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 421,199 B ! 394,414 B !
! TO REFLECT TRANSFER-IN FROM OAHU ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 171
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HIGHWAYS (TRN501). ! ! !
! (0.0/421,199B; 0.0/394,414B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE, AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 350,000 B ! 350,000 B !
! TO REFLECT TRANSFER-IN FROM OAHU ! ! !
! HIGHWAYS (TRN501). ! ! !
! (0.0/350,000B; 0.0/350,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FUNDING FOR DAY- ! ! !
! TO-DAY OPERATIONS, REPAIR AND ! ! !
! MAINTENANCE, AND SUPPLIES. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 17,832 B ! 17,832 B !
! CLERK STENO II TO REFLECT TRANSFER-IN ! ! !
! FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/17,832B; 1.0/17,832B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE POSITION TO ! ! !
! AUGMENT THE VOLUMINOUS ONGOING ! ! !
! ADMINISTRATIVE ACTIVITIES OF THE ! ! !
! HIGHWAYS ADMINISTRATOR AND SECRETARY IV. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 29,736 B ! 29,736 B !
! ACCOUNTANT IV OPERATOR TO REFLECT ! ! !
! TRANSFER-IN FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/29,736B; 1.0/29,736B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 172
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST WILL ESTABLISH POSITION TO ! ! !
! SUPPORT THE OPERATIONS AND MAINTENANCE ! ! !
! OF THE ONGOING PROJECT CONTROL SYSTEMS. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 23,844 B ! 23,844 B !
! ACCOUNTANT IV TO REFLECT TRANSFER-IN ! ! !
! FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/23,844B; 1.0/23,844B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL SUPPORT THE OPERATIONS ! ! !
! AND MAINTENANCE OF THE ONGOING PROJECT ! ! !
! CONTROL SYSTEMS. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 23,844 B ! 23,844 B !
! ACCOUNTANT IV TO REFLECT TRANSFER-IN ! ! !
! FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/23,844B; 1.0/23,844B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL SUPPORT THE OPERATIONS ! ! !
! AND MAINTENANCE OF THE ONGOING PROJECT ! ! !
! CONTROL SYSTEMS. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 23,844 B ! 23,844 B !
! PERSONNEL MANAGEMENT SPECIALIST IV TO ! ! !
! REFLECT TRANSFER-IN FROM OAHU HIGHWAYS ! ! !
! (TRN501). ! ! !
! (1.0/23,844B; 1.0/23,844B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDES FOR (1) POSITION ! ! !
! WHICH WILL AUGMENT THE DUTIES OF ! ! !
! PERSONNEL MANAGEMENT SPECIALIST V, WITH ! ! !
! AN EXTRA EMPHASIS IN THE AREA OF LABOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 173
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! RELATIONS AND CONDUCTING STUDIES TO ! ! !
! ANALYZE PERSONNEL RELATED PROBLEMS. ! ! !
! ! ! !
33 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 32,040 B ! 32,040 B !
! CIVIL ENGINEER IV TO REFLECT TRANSFER- ! ! !
! IN FROM HAWAII HIGHWAYS (TRN511). ! ! !
! (1.0/32,040B; 1.0/32,040B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL AUGMENT THE WORK ! ! !
! ACTIVITIES OF THE SECTION AND ENSURE ! ! !
! CONTINUITY OF TECHNICAL SERVICES FOR ! ! !
! ENGINEERING PERSONNEL THROUGHOUT THE ! ! !
! DIVISION. ! ! !
! ! ! !
34 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 24,828 B ! 24,828 B !
! DATA PROCESSING SYSTEMS ANALYST TO ! ! !
! REFLECT TRANSFER-IN FROM HAWAII ISLAND ! ! !
! HIGHWAYS (TRN511). ! ! !
! (1.0/24,828B; 1.0/24,828B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE SUPPORT FOR ! ! !
! DEPARTMENT'S NEW EMAIL SYSTEM, PC ! ! !
! SUPPORT AND DISASTER RECOVERY PLAN. ! ! !
! ! ! !
35 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 28,932 B ! 28,932 B !
! DATA PROCESSING SYSTEMS ANALYST IV TO ! ! !
! REFLECT TRANSFER-IN FROM LANAI HIGHWAYS ! ! !
! (TRN551). ! ! !
! (1.0/28,932B; 1.0/28,932B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE SUPPORT FOR ! ! !
! DEPARTMENT'S COMPUTER SYSTEM. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 174
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 19,320 B ! 19,320 B !
! SAFETY SPECIALIST TO REFLECT TRANSFER- ! ! !
! IN FROM OAHU HIGHWAYS (TRN501). ! ! !
! (1.0/19,320B; 1.0/19,320B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR (1) SAFETY ! ! !
! SPECIALIST TO ASSIST WITH SAFETY ! ! !
! MEASURES. ! ! !
! ! ! !
37 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 24,828 B ! 24,828 B !
! PERSONNEL MANAGEMENT SPECIALIST TO ! ! !
! REFLECT TRANSFER-IN FROM OAHU HIGHWAYS ! ! !
! (TRN501). ! ! !
! (1.0/24,828B; 1.0/24,828B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES A COMPREHENSIVE ! ! !
! PERSONNEL MANAGEMENT AND TECHINACAL ! ! !
! ASSISTANCE PROGRAM FOR THE DIVISION. ! ! !
! ! ! !
38 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDING FOR OTHER CURRENT ! 27,000 B ! B !
! EXPENSES FOR SPECIAL REPAIR AND ! ! !
! MAINTENANCE (R&M). ! ! !
! (0.0/27,000B;0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE MAINTENANCE ! ! !
! OF HIGHWAYS ADMINISTRATION OFFICE ! ! !
! BUILDINGS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (03/06/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 600,000 B ! B !
! FOR NON-AUDIT COSTS FOR COMPLETION OF ! ! !
! FACILITIES VALUATION FOR HIGHWAYS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 175
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DIVISION TO MEET GASB-34 REQUIREMENTS. ! ! !
! (0.0/600,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED FOR CONSULTANT ! ! !
! SERVICES TO ASSIST DOT WITH MEETING ! ! !
! GASB 34 REQUIREMENTS. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSSAGE (03/20/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 B ! B !
! TO REFLECT INCREASE IN SPECIAL AND ! ! !
! FEDERAL FUND CEILING FOR FUNDING FOR ! 0.00 * ! 0.00 * !
! VANPOOL PROGRAM FOR ONE ADDITIONAL YEAR. ! 1,800,000 N ! N !
! (0.0/200,00B; 0.0/0B) ! ! !
! (0.0/1,800,000N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO MAINTAIN VAN- ! ! !
! POOL PROGRAM. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 50,812-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT. ! 300,000-B ! 250,000-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 9.00 * ! 9.00 * !
! ! 1,688,575 B ! 6,179,812 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,530,000 N ! 5,770,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 65,884,719 B ! 70,375,956 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 176
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,330,000 N ! 6,570,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 177
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 5,067,300 B ! 5,067,300 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 243,629 N ! 243,629 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 5,310,929 ! 5,310,929 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,120 B ! 28,120 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,317 N ! 5,317 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,016 B ! 2,040 B !
! TO REFLECT TRANSFER-IN FROM LANAI ! ! !
! HIGHWAYS (TRN551). ! ! !
! (0.0/13,016B; 0.0/2,040B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE, ! ! !
! AND FOR PURCHASE OF SUPPLIES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 4,244 B ! B !
! TO REFLECT TRANSFER-IN FROM KAUAI ! ! !
! HIGHWAYS (TRN561). ! ! !
! (0.0/4,244B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 178
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 145,257 B ! 145,257 B !
! TO REFLECT TRANSFER-IN FROM KAUAI ! ! !
! HIGHWAYS (TRN561) AND HIGHWAYS ! 0.00 * ! 0.00 * !
! ADMINISTRATION (TRN595). ! 334,644 N ! 334,644 N !
! (0.0/145,257B; 0.0/145,257B) ! ! !
! (0.0/334,644N; 0.0/334,644N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 29,500 B ! 29,500 B !
! TRANSFER-IN FROM KAUAI HIGHWAYS ! ! !
! (TRN561). ! ! !
! (0.0/29,500B; 0.0/29,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS, REPAIR AND MAINTENANCE AND ! ! !
! SUPPLIES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 300,000 B ! 300,000 B !
! PAYROLL SHORTAGE TO REFLECT TRANSFER-IN ! ! !
! FROM OAHU HIGHWAYS (TRN501). ! ! !
! (0.0/300,000B; 0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 255,856 N ! 255,856 N !
! REFLECT TRANSFER-IN FROM HIGHWAYS ! ! !
! ADMINISTRATION (TRN595). ! ! !
! (0.0/255,856N; 0.0/255,856N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 179
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 119,500 N ! 119,500 N !
! TO REFLECT TRANSFER-IN FROM HIGHWAYS ! ! !
! ADMINISTRATION (TRN595). ! ! !
! (0.0/119,500N; 0.0/119,500N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED FOR SAFE COMMUNITY ! ! !
! PROGRAM, WHICH PROMOTES SAFETY AND TRIES ! ! !
! TO REDUCE FATALITIES AND INJURIES ! ! !
! RESULTING FROM TRAFFIC ACCIDENTS IN ! ! !
! HAWAII. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 520,137 B ! 504,917 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 715,317 N ! 715,317 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 5,587,437 B ! 5,572,217 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 958,946 N ! 958,946 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 180
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 11,317,289 B ! 11,317,289 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 90.00 * ! 90.00 * !
! ! 11,317,289 ! 11,317,289 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 165,025 B ! 165,025 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 44,556-B ! 44,556-B !
! PERMANENT PLANNER VII POSITION. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 38,628-B ! 38,628-B !
! PERMANENT ENGINEER IV POSITION. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 301,309-B ! 301,309-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PAYROLL SHORTAGE. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 31,345-B ! 31,345-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION EQUIPMENT ! ! !
! (TRN995). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR VACATION PAYOUT FOR ! ! !
! GOVERNOR TRANSITION. ! ! !
! (0.0/0B; 0.0/165,391B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! VACATION PAYOUT INVOLVES THE DIRECTOR, ! ! !
! TWO (2) DEPUTIES, ONE (1) SECRETARY III, ! ! !
! AND TWO (2) SECRETARY II POSITIONS FOR A ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 181
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 OF SIX (6) POSITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 877,054 N ! 1,000,000 N !
! CEILING INCREASE FOR FEDERAL TRANSIT ! ! !
! ADMIN PROGRAM. ! ! !
! (0.0/877,054N; 0.0/1,000,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ENHANCE THE ACCESS OF ! ! !
! PEOPLE IN NON-URBANIZED AREAS TO HEALTH ! ! !
! CARE, SHOPPING, EMPLOYMENT, EDUCATION, ! ! !
! PUBLIC SERVICES AND RECREATION. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 2,070,000 N ! 450,000 N !
! CEILING INCREASE FOR TEA-21 SPR PROGRAM. ! ! !
! (0.0/2,070,000N; 0.0/450,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL BE USED FOR THE COST OF ! ! !
! THE DEVELOPMENT AND ADMINISTRATION OF ! ! !
! THE STATEWIDE-TRANSPORTATION PLANNING ! ! !
! PROCESS, THE ADMINISTRATION OF THE ! ! !
! COUNTY-WIDE TRANSPORTATION PLANNING ! ! !
! PROCESS AND OVERALL UPDATES OF ! ! !
! LONG-RANGE TRANSPORTATION PLANS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 450,000 N ! 450,000 N !
! CEILING INCREASE FOR FTA, SEC. 5310 ! ! !
! (80%). ! ! !
! (0.0/450,000N; 0.0/450,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ALLOWS FOR THE CEILING ! ! !
! INCREASE OF FEDERAL FUNDS SO AS TO ALLOW ! ! !
! FOR THE MOST EFFICIENT ADMINISTRATION OF ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 182
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE FEDERAL TRANSIT ACT. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT PRIVATE FUNDS ! 112,500 R ! 112,500 R !
! CEILING INCREASE FOR FTA. SEC. 5310 ! ! !
! (20%). ! ! !
! (0.0/112,500R; 0.0/112,500R) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR PURCHASE OF ! ! !
! VANS FOR NON-PROFIT ORGANIZATIONS. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 21,240 B ! 21,240 B !
! PERMANENT CLERK STENO II TO REFLECT ! ! !
! TRANSFER-IN FROM HIGHWAYS ADMINISTRATION ! ! !
! (TRN595). ! ! !
! (1.0/21,240B; 1.0/21,240B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL AUGMENT THE ONGOING ! ! !
! ADMINISTRATIVE ACTIVITIES OF THE ! ! !
! HIGHWAYS ADMINISTRATOR AND SECRETARY IV. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 25,836 B ! 25,836 B !
! PERMANENT ENVIRONMENT COMPLIANCE ! ! !
! POSITION. ! ! !
! (1.0/25,836B; 1.0/25,836B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST ALLOWS FOR THE ESTABLISHMENT ! ! !
! OF ONE ENVIRONMENTAL COMPLIANCE OFFICER. ! ! !
! TO COMPLY WITH NPDES PERMIT ! ! !
! CONDITIONS. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 25,836 B ! 25,836 B !
! PERMANENT MANAGEMENT ANAYLST POSITION. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 183
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (1.0/25,836B; 1.0/25,836B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF ONE MANAGEMENT ANALYST ! ! !
! POSITION. ! ! !
! POSITION WILL ADMINISTER FEDERAL AID ! ! !
! RECEIPTS AND SERVE AS A LIAISON BETWEEN ! ! !
! THE DOT AND OTHER DEPARTMENTS THROUGOUT ! ! !
! THE NATION. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 23,844 B ! 23,844 B !
! PERMANENT COMPUTER OPERATOR II. ! ! !
! (1.0/23,844B; 1.0/23,844B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ESTABLISH (1) COMPUTER ! ! !
! OPERATOR II. ! ! !
! POSITION WILL PROVIDE ALL MACHINE- ! ! !
! ORIENTED SERVICES FOR DATA PROCESSING ON ! ! !
! THE DEPARTMENT'S COMPUTER SYSTEM. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 29,736 B ! 29,736 B !
! PERMANENT DPSA V POSITION. ! ! !
! (1.0/29,736B; 1.0/29,736B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF ONE DATA PROCESSING ! ! !
! SYSTEMS ANALYST V. ! ! !
! POSITION WILL PROVIDE SUPPORT FOR THE ! ! !
! DEPARTMENT'S NEW AND EXPANDING OFFICE ! ! !
! AUTOMATION APPLICATIONS SUCH AS E-MAIL, ! ! !
! INTERNET, PC SUPPORT, STANDARDS, AND ! ! !
! GUIDELINES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 184
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 44,556 B ! 44,556 B !
! PERMANENT CIVIL RIGHTS COORDINATOR ! ! !
! POSITION. ! ! !
! (1.0/44,556B; 1.0/44,556B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW FOR THE ! ! !
! ESTABLISHMENT OF ONE CIVIL RIGHTS ! ! !
! COORDINATOR. ! ! !
! THE DOT IS REQUIRED TO ESTABLISH A ! ! !
! CIVIL RIGHTS COORDINATOR WHO HAS A ! ! !
! RESPONSIBLE POSITION IN THE ORGANIZATION ! ! !
! AND EASY ACCESS TO THE DIRECTOR. HIREE ! ! !
! WILL IMPLEMENT AND DEVELOP DEPARTMENT- ! ! !
! WIDE CIVIL RIGHTS PROGRAMS. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 38,628 B ! 38,628 B !
! PERMANENT ADMINISTRATIVE ASSISTANT - ! ! !
! TITLE VI SPECIALIST. ! ! !
! (1.0/38,628B; 1.0/38,628B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR THE ESTABLISHMENT ! ! !
! OF (1) TITLE VI SPECIALIST. ! ! !
! DOT IS REQUIRED TO ENSURE THAT NONE OF ! ! !
! ITS ACTIVITIES OR PROGRAMS TREATS ANY ! ! !
! SEGMENT OF THE COMMUNITY DIFFERENTLY ! ! !
! THAN ANY OTHER. HIREE WILL DEVELOP, ! ! !
! ADMINISTER, MANAGE AND MONITOR HAWAII'S ! ! !
! DOT TITLE VI PROGRAM ON A STATEWIDE ! ! !
! BASIS AND ENSURE OVERALL COMPLIANCE. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 23,492 B ! 23,492 B !
! TO REFLECT TRANSFER-IN FROM HIGHWAY ! ! !
! FRINGE BENEFIT. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 185
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/23,492B; 0.0/23,492B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL FUND DAY-TO-DAY ! ! !
! OPERATIONS. ! ! !
! ! ! !
33 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PAYROLL SHORTAGE TO ! 301,309 B ! 301,309 B !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! (0.0/301,309B; 0.0/301,309B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT REALLOCATION. ! ! !
! ! ! !
34 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 31,345 B ! 31,345 B !
! TRANSFER-IN FROM TRANSPORTATION ! ! !
! ADMINISTRATION OTHER CURRENT EXPENSES ! ! !
! (TRN995). ! ! !
! (0.0/31,345B; 0.0/31,345B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR OFFICE ! ! !
! FURNITURE AND COMPUTER EQUIPMENT. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/28/01) ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 182,000 B ! 167,000 B !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! INCREASE IN SPECIAL FUND CEILING FOR ! ! !
! (2) ATTORNEYS AND CLERICAL SUPPORT FOR ! ! !
! LEGAL SERVICES (ATG100). ! ! !
! (0.0/182,000B; 0.0/167,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL TRANSFER INTO ATG 100. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (02/28/01) ! 1.00 * ! 1.00 * !
! ADD (1) POSITION AND FUNDS TO REFLECT ! 29,260 B ! 22,260 B !
! TRANSFER-IN FROM HONOLULU INTERNATIONAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 186
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AIRPORT (TRN102). ! ! !
! (1.0/29,260B; 1.0/22,260B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SECRETARY II WILL PROVIDE CLERICAL ! ! !
! SUPPORT FOR OFFICE OF CIVIL RIGHTS. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (02/28/01) ! 1.00-* ! 1.00-* !
! REDUCE (1) PRIVATE SECRETARY II ! 43,032-B ! 43,032-B !
! POSITION TO DELETE UNREQUIRED EXEMPT ! ! !
! POSITION. ! ! !
! (-1.0/-43,0322B; -1.0/-43,032B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDESCRIBE TO PLANNER IV. ! ! !
! ! ! !
53 ! GOVERNOR'S MESSAGE (02/28/01) ! 1.00 * ! 1.00 * !
! ADD (1) POSITION AND FUNDS TO ! 43,032 B ! 43,032 B !
! ESTABLISH PLANNER IV POSITION. ! ! !
! (1.0/43,032B; 1.0/43,032B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDESCRIBE TO PLANNER IV. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 47,109-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 6.00 * ! 6.00 * !
! ! 479,160 B ! 504,269 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,397,054 N ! 1,900,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 187
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
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 ! 96.00 * ! 96.00 * !
! ! 11,796,449 B ! 11,821,558 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,397,054 N ! 1,900,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 188
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 03
------------------------------------------------------------------------------------------------------------------------------------
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 ! 2,259.75 * ! 2,259.75 * !
! ! 481,782,431 B ! 481,782,431 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,043,629 N ! 1,043,629 N !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,262.75 * ! 2,262.75 * !
! ! 482,826,060 ! 482,826,060 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,839,803-B ! 15,686,338-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,642,371 N ! 8,385,317 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,084,932- ! 7,188,521- !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,259.75 * ! 2,259.75 * !
! ! 472,942,628 B ! 466,096,093 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,686,000 N ! 9,428,946 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,262.75 * ! 2,262.75 * !
! ! 479,741,128 ! 475,637,539 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 189
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 2,621,781 A ! 2,621,781 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 6,441,609 B ! 6,441,609 B !
! ! ! !
! ! 40.40 * ! 40.40 * !
! ! 5,038,387 N ! 5,038,387 N !
! ! ! !
! ! 49.40 * ! 49.40 * !
! ! 47,891,545 W ! 47,891,545 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 196.00 * ! 196.00 * !
! ! 61,993,322 ! 61,993,322 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 152,300 A ! 152,300 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 80,659 B ! 80,659 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 70,848 W ! 70,848 W !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 34,608-N ! 34,608-N !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST III TO REFLECT TRANSFER-OUT ! ! !
! TO THE CLEAN AIR BRANCH (HTH840/FF). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 34,608 N ! 34,608 N !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST III TO REFLECT TRANSFER-IN TO ! ! !
! THE CLEAN WATER BRANCH (HTH840/FG). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 75,000-B ! 75,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 190
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PERSONAL SERVICES FOR THE SOLID AND ! ! !
! HAZARDOUS WASTE BRANCH (HTH840/FJ). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 75,000 B ! 75,000 B !
! REFLECT TRANSFER-IN FROM THE SOLID AND ! ! !
! HAZARDOUS WASTE BRANCH (HTH840/FJ). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO ESTABLISH A SPECIAL FUND ! 1,500,000 B ! 1,500,000 B !
! CEILING FOR THE ADVANCE DISPOSAL FEE ! ! !
! FOR TIRES PURSUANT TO ACT 173/SLH 2000. ! ! !
! (0.0/1,500,000B; 0.0/1,500,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE DEPARTMENT ! ! !
! OF HEALTH TO IMPLEMENT A STATEWIDE ! ! !
! CLEAN-UP PROJECT FOR APPROXIMATELY 1.4 ! ! !
! MILLION ABANDONED TIRES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 958,199 N ! 958,199 N !
! TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE FOR THE CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (0.0/958,199N; 0.0/958,199N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUIRED 40% MATCH FOR SECTION ! ! !
! 319(H) OF THE CLEAN WATER ACT WILL BE ! ! !
! PROVIDED BY COMMUNITY ORGANIZATIONS ! ! !
! CONTRACTED BY THE CLEAN WATER BRANCH TO ! ! !
! IMPLEMENT THE POLLUTED RUNOFF CONTROL ! ! !
! PROGRAM. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ENGINEER ! 34,168 N ! 34,168 N !
! IV FOR THE CLEAN WATER BRANCH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 191
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HTH840/FG). ! ! !
! (0.0/34,168N; 0.0/34,168N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS NECESSARY TO MEET PHASE ! ! !
! II OF THE NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION SYSTEM (NPDES) STORM WATER ! ! !
! PROGRAM. PHASE II OF THIS FEDERAL ! ! !
! PROGRAM WILL REQUIRE CONSTRUCTION ! ! !
! PROJECTS TO OBTAIN PERMITS FOR WORK IN ! ! !
! AREAS AFFECTING ONE TO FIVE ACRES IN ! ! !
! SIZE. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) DATA ! N ! N !
! PROCESSING ANALYST IV TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (1.0/0N; 1.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING POSITION TO PERMANENT WILL ! ! !
! IMPROVE RETENTION AND RECRUITMENT ! ! !
! EFFORTS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 16,234,578 W ! 16,234,578 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR THE SAFE DRINKING WATER ! ! !
! BRANCH (HTH840/FH). ! ! !
! (0.0/16,234,578W; 0.0/16,234,578W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL ALLOW STATE TO ASSIST ! ! !
! COUNTIES IN THE CONSTRUCTION OF (25) ! ! !
! DRINKING WATER PROJECTS WHICH ARE ! ! !
! CRITICAL FOR FEDERAL AND STATE ! ! !
! COMPLIANCE REQUIREMENTS. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 192
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 32,440,623 W ! 32,440,623 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR THE WASTE WATER BRANCH ! ! !
! (HTH840/FK). ! ! !
! (0.0/32,440,623W; 0.0/32,440,623W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT OF HEALTH TO PROVIDE LOW ! ! !
! INTEREST LOANS TO THE COUNTIES FOR ! ! !
! 8 WASTEWATER TREATMENT CONSTRUCTION ! ! !
! PROJECTS STATEWIDE. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 57,250 W ! 57,250 W !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST V FOR THE CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (1.0/57,250W; 1.0/57,250W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION IS NECESSARY TO ! ! !
! IMPLEMENT CROSS-CHECKING OF QUALITY ! ! !
! CONTROL METHODS AND PROCEDURES TO ENSURE ! ! !
! THE INTEGRITY OF MONITORING DATA. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 57,617 W ! 52,617 W !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST IV FOR THE CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (1.0/57,617W; 1.0/52,617W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ENABLE THE BRANCH TO ! ! !
! PROPERLY MANAGE ITS DATA ACTIVITIES AND ! ! !
! TO PROVIDE COMPUTER ASSISTANCE TO ITS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 193
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! STAFF. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 57,617 W ! 52,617 W !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST IV FOR THE SAFE DRINKING WATER ! ! !
! BRANCH (HTH840/FH). ! ! !
! (1.0/57,617W; 1.0/52,617W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ENABLE THE BRANCH TO ! ! !
! PROPERLY MANAGE ITS DATA SYSTEM AND WILL ! ! !
! PROVIDE DIRECTION IN THE IMPLEMENTATION ! ! !
! OF ITS DATA MANAGEMENT PLAN. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 W ! 150,000 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR THE CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (0.0/150,000W; 0.0/150,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR CONTRACTED ! ! !
! SERVICES THAT WILL PROVIDE TECHNICAL ! ! !
! ASSISTANCE TO FARMERS ON POLLUTION ! ! !
! PREVENTION AND CONSERVATION OF SOIL AND ! ! !
! WATER RESOURCES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (1/30/01): ! ! !
! REDUCE POSITIONS AND FUNDS FOR (5) ! ! !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! DELEGATION OF THE INDIVIDUAL WASTEWATER ! ! !
! SYSTEMS (IWS) PROGRAMS TO THE COUNTIES. ! ! !
! (-5.0/-230,723A; -5.0/-230,723A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SECTION 342D-19(C),HRS, SPECIFIES THAT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 194
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ANY COUNTY DESIRING TO ADMINISTER ITS ! ! !
! OWN INDIVIDUAL WASTEWATER SYSTEMS (IWS) ! ! !
! PROGRAM MUST SUBMIT TO THE DIRECTOR OF ! ! !
! HEALTH A COMPLETE DESCRIPTION OF THE ! ! !
! PROPOSED PROGRAM. IT WILL TAKE SOME TIME ! ! !
! FOR THE COUNTIES TO DEVELOP THEIR ! ! !
! PROGRAM AND TIME FOR THE DEPARTMENT OF ! ! !
! HEALTH TO REVIEW COUNTIES PROGRAM. ! ! !
! THE DIRECTOR OF HEALTH RECOMMENDS THE ! ! !
! TRANSFER OF THE IWS PROGRAM BE ! ! !
! POSTPONED TILL JULY 1, 2002. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 152,300 A ! 152,300 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,580,659 B ! 1,580,659 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 992,367 N ! 992,367 N !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 49,068,533 W ! 49,058,533 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 2,774,081 A ! 2,774,081 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 8,022,268 B ! 8,022,268 B !
! ! ! !
! ! 41.40 * ! 41.40 * !
! ! 6,030,754 N ! 6,030,754 N !
! ! ! !
! ! 52.40 * ! 52.40 * !
! ! 96,960,078 W ! 96,950,078 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 195
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 673,814 A ! 673,814 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 450,751 W ! 450,751 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,474,565 ! 1,474,565 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 26,004 A ! 26,004 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 57,192-A ! 57,192-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! W ! 10,000-W !
! TRANSFER TO MOTOR VEHICLES FOR THE ! ! !
! WEST HAWAII OFFICE OF THE PESTICIDES ! ! !
! BRANCH (AGR846/EE). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! W ! 10,000 W !
! REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
! THE WEST HAWAII OFFICE OF THE PESTICIDES ! ! !
! BRANCH (AGR846/EE). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! N ! 17,600-N !
! TRANSFER TO MOTOR VEHICLES FOR THE ! ! !
! WEST HAWAII OFFICE OF THE PESTICIDES ! ! !
! BRANCH (AGR846/EE). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES TO ! N ! 17,600 N !
! REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 196
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE WEST HAWAII OFFICE OF THE PESTICIDES ! ! !
! BRANCH (AGR846/EE). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 W ! 200,000 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR PESTICIDE REGISTRATION AND ! ! !
! DISPOSAL AND GROUNDWATER PROTECTION. ! ! !
! (0.0/200,000W; 0.0/200,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL FUND THE DEVELOPMENT ! ! !
! OF A MORE COMPREHENSIVE PESTICIDE ! ! !
! PROGRAM. ! ! !
! PROJECTS INCLUDE ALTERNATIVE PESTICIDE ! ! !
! RESEARCH AND DEVELOPMENT, PESTICIDE ! ! !
! EDUCATION, AND DEVELOPMENT OF A ! ! !
! GEOGRAPHICAL INFORMATION SYSTEM TO HELP ! ! !
! MAKE MORE INFORMED DECISIONS DURING THE ! ! !
! APPLICATION PROCESS ABOUT THE EFFECTS ! ! !
! A PARTICULAR PESTICIDE MAY HAVE ON ! ! !
! GROUNDWATER IN A PARTICULAR REGION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 31,188-A ! 31,188-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 W ! 200,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 16.00 * ! 16.00 * !
! ! 642,626 A ! 642,626 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 650,751 W ! 650,751 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 197
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR401 00 AQUATIC RESOURCES
Structure #: 040201000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,987,437 A ! 1,987,437 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 3,152,154 ! 3,152,154 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 41,128 A ! 41,128 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 125,000 A ! 125,000 A !
! FOR A STREAM ASSESSMENT AND BIOLOGICAL ! ! !
! MONITORING STUDY. ! ! !
! (0.0/250,000A; 0.0/250,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL FUND A STREAM ! ! !
! ASSESSMENT AND BIOLOGICAL MONITORING ! ! !
! STUDY MANDATED BY THE WAIAHOLE DITCH ! ! !
! HAWAII SUPREME COURT RULING TO UNDERTAKE ! ! !
! NECESSARY STEPS TO ASSESS STREAM FLOW ! ! !
! CHARACTERISTICS AND DEVELOP INFLOW ! ! !
! STREAM STANDARDS. ! ! !
! DATA COLLECTION TO BE PERFORMED ON THE ! ! !
! 5 STREAMS WITHIN THE KOOLAUPOKO AQUIFER ! ! !
! SYSTEM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 166,128 A ! 166,128 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,153,565 A ! 2,153,565 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 198
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR401 00 AQUATIC RESOURCES
Structure #: 040201000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 199
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.50 * ! 54.50 * !
! ! 2,909,513 A ! 2,909,513 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,360,977 N ! 1,360,977 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * !
! ! 4,270,490 ! 4,270,490 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 140,828 A ! 140,828 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,857 N ! 11,857 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 500,000-A ! 500,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! 180,000 A ! 150,000 A !
! TEMPORARY FOREST AND WILDLIFE ! ! !
! TECHNICIANS, OTHER CURRENT EXPENSES AND ! 0.00 * ! 0.00 * !
! (4) MOTOR VEHICLES FOR INVASIVE SPECIES ! 314,741 B ! 228,235 B !
! RAPID RESPONSE PROGRAMS. ! ! !
! (0.0/400,000A; 0.0/400,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO CONTINUE SUPPORT OF THE INVASIVE ! ! !
! SPECIES COMMITTEES (ISC) AS THEY ! ! !
! REPRESENT INNOVATIVE AND COST-EFFECTIVE ! ! !
! MODELS OF GOVERNMENTAL PARTNERSHIPS AS ! ! !
! WELL AS TO BUILD THE RAPID RESPONSE ! ! !
! CAPACITY WITHIN THE DEPARTMENT OF LAND ! ! !
! AND NATURAL RESOURCES (DLNR). ! ! !
! FUNDS SHALL BE EXPENDED AS FOLLOWS: ! ! !
! FY02 FY03 ! ! !
! (4) TEMP FOREST AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 200
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WILDLIFE TECHNICIANS $135,741B $177,235B ! ! !
! (4) 4WHEEL VEHICLES 128,000B ! ! !
! MATERIALS AND SUPPLIES ! ! !
! FOR DLNR TECHNICIANS 51,000B 51,000B ! ! !
! MATERIALS AND SUPPLIES ! ! !
! TO SUPPORT ISC $180,000A $150,000A ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 400,000 B ! 400,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE ENDANGERED SPECIES TRUST FUND. ! ! !
! (0.0/400,000B; 0.0/400,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ESTABLISHES A CEILING FOR ! ! !
! THE EXPENDITURE OF FUNDS FROM THE ! ! !
! DEPARTMENT OF TRANSPORTATION AND THE ! ! !
! HOUSING AND COMMUNITY DEVELOPMENT ! ! !
! CORPORATION OF HAWAII TO IMPLEMENT ! ! !
! HABITAT CONSERVATION PLANS FOR THE EAST ! ! !
! KAPOLEI MASTER PLAN AND NORTH-SOUTH ! ! !
! ROAD PROJECT. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES, ! ! !
! EQUIPMENT, AND (4) MOTOR VEHICLES FOR ! ! !
! WILD-LAND FIRE PROTECTION PROGRAMS. ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 179,172-A ! 209,172-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 628,235 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 201
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,857 N ! 11,857 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 54.50 * ! 54.50 * !
! ! 2,730,341 A ! 2,700,341 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 628,235 B !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,372,834 N ! 1,372,834 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 202
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,416,525 A ! 1,416,525 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,704 B ! 110,704 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 1,527,229 ! 1,527,229 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 43,278 A ! 43,278 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,896 B ! 1,896 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 31,467-A ! 31,467-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 31,467 A ! 31,467 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,400-B ! 2,400-B !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 2,400 B ! 2,400 B !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,400 B ! B !
! FOR AN AGRICULTURAL WATER USE AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 203
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEVELOPMENT PLAN. ! ! !
! (0.0/12,400B; 0.0/12,400B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST PROVIDES FUNDS FOR THE ! ! !
! PROGRAM TO COORDINATE THE INCORPORATION ! ! !
! OF THE STATE AGRICULTURE WATER USE AND ! ! !
! DEVELOPMENT PLAN INTO THE STATE WATER ! ! !
! PROJECTS PLAN. ! ! !
! SECOND YEAR FUNDING IS UNREQUIRED AS ! ! !
! THE DEPARTMENT WILL COMPLETE THE ! ! !
! INCORPORATION AND SUBMIT THE PLAN NO ! ! !
! LATER THAN 20 DAYS PRIOR TO THE ! ! !
! CONVENING OF THE REGULAR SESSION OF ! ! !
! 2002. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 131,077 A ! 101,436 A !
! STATE WATER HYDROLOGIST, (1) GEOLOGIST, ! ! !
! OTHER CURRENT EXPENSES, EQUIPMENT AND ! ! !
! MOTOR VEHICLE COSTS. ! ! !
! (2.0/131,077A; 2.0/101,436A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL ENABLE THE ! ! !
! COLLECTION OF INFLOW STREAM DATA FOR THE ! ! !
! (5) STREAMS WITHIN THE KOOLAUPOKO ! ! !
! AQUIFER SYSTEM. HOWEVER, TEMPORARY ! ! !
! POSITIONS ADEQUATELY PROVIDE FOR THE ! ! !
! REQUEST. ! ! !
! THIS PROGRAM WORKS IN CONJUNCTION WITH ! ! !
! LNR401/CB AQUATIC RESOURCES PROGRAM ! ! !
! STREAM ASSESSMENT AND BIOLOGICAL ! ! !
! MONITORING STUDY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! STATE DROUGHT COORDINATOR, OTHER CURRENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 204
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENSES, AND EQUIPMENT TO ESTABLISH A ! ! !
! DROUGHT MITIGATION PROGRAM. ! ! !
! (1.0/150,731A; 1.0/62,308A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 25,000 B ! 25,000 B !
! TO REFLECT AN INCREASE IN THE SPECIAL ! ! !
! FUND CEILING FOR THE WATER RESOURCE ! ! !
! MANAGEMENT. ! ! !
! (0.0/25,000B; 0.0/25,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ESTABLISHES THE CEILING ! ! !
! FOR THE WATER RESOURCE MANAGMENT FUND ! ! !
! TO EXPEND FOR VARIOUS MONITORING, ! ! !
! RESEARCH AND PUBLIC EDUCATION PROGRAMS ! ! !
! CONCERNING WATER CONSERVATION AND ! ! !
! ALTERNATIVE SOURCES AND LONG RANGE ! ! !
! WATER MANAGEMENT PLANNING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 174,355 A ! 144,714 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,296 B ! 26,896 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,590,880 A ! 1,561,239 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 137,600 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 205
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 97.50 * ! 97.50 * !
! ! 4,475,708 A ! 4,475,708 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,570,896 B ! 1,570,896 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 630,390 N ! 630,390 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 6,688,654 ! 6,688,654 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 182,383 A ! 182,383 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,628 B ! 24,628 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,541 N ! 7,541 N !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! OVERTIME AND HOLIDAY PAY FOR ! ! !
! CONSERVATION ENFORCEMENT OFFICERS. ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 182,383 A ! 182,383 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 206
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,628 B ! 24,628 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,541 N ! 7,541 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 97.50 * ! 97.50 * !
! ! 4,658,091 A ! 4,658,091 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,595,524 B ! 1,595,524 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 637,931 N ! 637,931 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 207
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,138,826 A ! 1,138,826 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 B ! 1,500,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,638,826 ! 2,638,826 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 39,764 A ! 39,764 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 B ! 300,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! TO SUPPORT NATURAL AREA AND WATERSHED ! ! !
! PARTNERSHIP WITH PRIVATE OWNERS. ! ! !
! (0.0/600,000B; 0.0/600,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! INCREASE IN THE CEILING OF THE NATURAL ! ! !
! AREA RESERVE SPECIAL FUND TO BE USED ! ! !
! TOWARDS ADDITIONAL NATURAL AREA AND ! ! !
! WATERSHED PARTNERSHIPS WITH PRIVATE ! ! !
! OWNERS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 39,764 A ! 39,764 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 1,178,590 A ! 1,178,590 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 208
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,800,000 B ! 1,800,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 209
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH850 00 POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
Structure #: 040301000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 231,586 A ! 231,586 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 231,586 ! 231,586 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,460 A ! 8,460 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,460 A ! 8,460 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 240,046 A ! 240,046 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 210
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 1,660,103 A ! 1,660,103 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 79,397 B ! 79,397 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 34.00 * ! 34.00 * !
! ! 1,739,500 ! 1,739,500 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 84,352 A ! 84,352 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 75,000-A ! 75,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 60,000 B ! B !
! AND EQUIPMENT FOR RADIO SYSTEM ! ! !
! REPAIR AND UPGRADE. ! ! !
! (0.0/300,000A; 0.0/360,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS WILL PROVIDE FOR THE CONTRACT OF ! ! !
! A RADIO SYSTEM ENGINEER TO ASSESS ! ! !
! ESSENTIAL SITE REPAIRS AND ENHANCEMENTS ! ! !
! FOR THE DEPARTMENT OF LAND AND NATURAL ! ! !
! RESOURCES GREEN NET RADIO SYSTEM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 9,352 A ! 9,352 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 60,000 B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 34.00 * ! 34.00 * !
! ! 1,669,455 A ! 1,669,455 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 211
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 139,397 B ! 79,397 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 212
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 660,336 A ! 660,336 A !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,857,945 W ! 2,857,945 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,116,813 ! 5,116,813 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 29,772 A ! 29,772 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,671 W ! 13,671 W !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 15,000 A ! 15,000 A !
! REFLECT TRANSFER-IN OF OTHER PERSONAL ! ! !
! SERVICES FROM THE VECTOR CONTROL BRANCH ! ! !
! (HTH610/FN). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT INFORMATION SPECIALIST III IN ! ! !
! THE ENVIRONMENTAL PLANNING OFFICE ! ! !
! (HTH849/FC). ! ! !
! (1.0/43,795W; 1.0/38,795W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROGRAM COULD NOT ADEQUATELY JUSTIFY ! ! !
! NEED FOR POSITION. PROGRAM HAS BEEN ! ! !
! SUFFICIENTLY HANDLING OUTREACH PROGRAMS ! ! !
! WITH EXISTING STAFF. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 213
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 44,772 A ! 44,772 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,671 W ! 13,671 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.50 * ! 15.50 * !
! ! 705,108 A ! 705,108 A !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,871,616 W ! 2,871,616 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 214
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 04
------------------------------------------------------------------------------------------------------------------------------------
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 ! 351.50 * ! 351.50 * !
! ! 17,775,629 A ! 17,775,629 A !
! ! ! !
! ! 68.20 * ! 68.20 * !
! ! 9,702,606 B ! 9,702,606 B !
! ! ! !
! ! 68.90 * ! 68.90 * !
! ! 10,143,003 N ! 10,143,003 N !
! ! ! !
! ! 64.40 * ! 64.40 * !
! ! 51,211,901 W ! 51,211,901 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 553.00 * ! 553.00 * !
! ! 88,833,139 ! 88,833,139 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 567,154 A ! 507,513 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,719,324 B ! 2,560,418 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,011,765 N ! 1,011,765 N !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 49,282,204 W ! 49,272,204 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 53,580,447 ! 53,351,900 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 351.50 * ! 351.50 * !
! ! 18,342,783 A ! 18,283,142 A !
! ! ! !
! ! 68.20 * ! 68.20 * !
! ! 12,421,930 B ! 12,263,024 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 215
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 04
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 69.90 * ! 69.90 * !
! ! 11,154,768 N ! 11,154,768 N !
! ! ! !
! ! 67.40 * ! 67.40 * !
! ! 100,494,105 W ! 100,484,105 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 557.00 * ! 557.00 * !
! ! 142,413,586 ! 142,185,039 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 216
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 2,429,271 A ! 2,429,271 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,795,669 N ! 1,795,669 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 4,224,940 ! 4,224,940 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 120,216 A ! 120,216 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 310,820-A ! 310,820-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 84,000-A ! 84,000-A !
! TUBERCULOSIS (TB) PHYSICIAN TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNICABLE DISEASE - ! ! !
! ADMINISTRATION (HTH595/KE). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 121,594-A ! 121,594-A !
! PERMANENT RPN V AND (1) STATISTICAL ! ! !
! CLERK I TO REFLECT TRANSFER-OUT TO ! ! !
! HANSEN'S DISEASE CONTROL SERVICES ! ! !
! (HTH111/DE). ! ! !
! ! ! !
4B ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 695,669-N ! 695,669-N !
! PERMANENT RPN IV AND (9) VARIOUS ! ! !
! TEMPORARY POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO HANSEN'S DISEASE SERVICES ! ! !
! (HTH111/DE). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 101,000 A ! 102,616 A !
! FOR TB TESTING AND PREVENTIVE DRUG ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 217
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TREATMENT. ! ! !
! (0.0/101,000A; 0.0/102,616A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT OF HEALTH (DOH) TO COVER THE ! ! !
! INCREASES IN THE COST OF NEW AND ! ! !
! EXISTING DRUGS FOR THE TUBERCULOSIS ! ! !
! CONTROL DIVISION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 110,938 N ! 110,938 N !
! PERMANENT PUBLIC HEALTH EDUCATOR IV AND ! ! !
! RN III FOR RECOMMENDED TARGETED TESTING ! ! !
! PROGRAMS AIMED AT POPULATIONS AT HIGH ! ! !
! RISK FOR CONTRACTING TUBERCULOSIS. ! ! !
! (2.0/110,938N; 2.0/110,938N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR (2) PERM. ! ! !
! TARGET TESTING POSITIONS AS PART OF THE ! ! !
! FEDERAL COOPERATIVE AGREEMENT WITH THE ! ! !
! CENTER FOR DISEASE CONTROL (CDC). ! ! !
! ! ! !
21A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TESTING AND PROVIDING RECOMMENDED ! ! !
! TARGET TESTING. ! ! !
! (0.0/97,000A; 0.0/97,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR ROUTERS AND ASSOCIATED ! 52,000 A ! 12,000 A !
! EQUIPMENT FOR INTERNET ACCESS AT THE ! ! !
! TEMPORARY SITE FOR THE TUBERCULOSIS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 218
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONTROL PROGRAM. ! ! !
! (0.0/52,000A; 0.0/12,000) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! MAINTAIN ITS INFORMATION SYSTEMS AT THE ! ! !
! TEMPORARY SITES WHILE LANAKILA HEALTH ! ! !
! CENTER IS BEING RENOVATED. EQUIPMENT ! ! !
! WILL BE TRANSFERRED TO LANAKILA HEALTH ! ! !
! CENTER AFTER COMPLETION OF RENOVATIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00-* ! 3.00-* !
! ! 243,198-A ! 281,582-A !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 584,731-N ! 584,731-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 33.00 * !
! ! 2,186,073 A ! 2,147,689 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,210,938 N ! 1,210,938 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 219
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH111 00 HANSEN'S DISEASE SERVICES
Structure #: 050101020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 69.00 * ! 69.00 * !
! ! 3,966,290 A ! 3,966,290 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 69.00 * ! 69.00 * !
! ! 3,966,290 ! 3,966,290 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 176,877 A ! 176,877 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 121,594 A ! 121,594 A !
! PERMANENT RPN V AND (1) STATISTICAL ! ! !
! CLERK I TO REFLECT TRANSFER-IN FROM ! ! !
! HANSEN'S DISEASE CONTROL SERVICES ! ! !
! (HTH101/DE). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 695,669 N ! 695,669 N !
! PERMANENT RPN V & (9) VARIOUS TEMPORARY ! ! !
! POSITIONS TO REFLECT TRANSFER-IN OF ! ! !
! POSITIONS FROM HANSEN'S DISEASE CONTROL ! ! !
! SERVICES (HTH101/DE). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 61,601 A ! 61,601 A !
! FOR INCREASED AIR FREIGHT, ELECTRICITY, ! ! !
! AND BARGE SERVICES FOR HANSEN'S DISEASE ! ! !
! INSTITUTIONAL SERVICES IN KALAUPAPA. ! ! !
! (0.0/61,601A; 0.0/61,601A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ADDRESS INCREASES IN ! ! !
! ELECTRICITY, AIR FREIGHT CONTRACT AND ! ! !
! BARGE SERVICES EXPERIENCED OVER THE LAST ! ! !
! 3 YEARS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 220
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH111 00 HANSEN'S DISEASE SERVICES
Structure #: 050101020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 360,072 A ! 360,072 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 71.00 * ! 71.00 * !
! ! 4,326,362 A ! 4,326,362 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 221
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 5,552,608 A ! 5,552,608 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.50 * ! 19.50 * !
! ! 10,224,911 ! 10,224,911 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,628 A ! 32,628 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 242,000-A ! 242,000-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 209,372-A ! 209,372-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 5,343,236 A ! 5,343,236 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 222
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,204,975 A ! 1,204,975 A !
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,404,975 ! 5,404,975 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 38,270 A ! 38,270 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERM PHYSICIAN II AND (1) PERM ! ! !
! STATISTICAL CLERK FOR EPIDEMIOLOGY ! ! !
! BRANCH (HTH131/DC). ! ! !
! (2.0/104,880A; 2.0/104,880A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, POSITIONS ! ! !
! AND FUNDING FOR THIS REQUEST ARE DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! N ! N !
! EPIDEMIOLOGICAL SPECIALIST III FOR ! ! !
! EPIDEMIOLOGY SERVICES (HTH131/DC). ! ! !
! (1.0/0N; 1.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! EPIDEMIOLOGICAL SPECIALIST TO ! ! !
! CONCENTRATE ON COMMUNICALBE DISEASE ! ! !
! CONTROL AND PREVENTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 38,270 A ! 38,270 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 223
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! N ! N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,243,245 A ! 1,243,245 A !
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 224
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.60 * ! 25.60 * !
! ! 2,156,334 A ! 2,156,334 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.60 * ! 25.60 * !
! ! 2,156,334 ! 2,156,334 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 57,602 A ! 57,602 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 1,000,000-A ! 1,000,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! 50,000 A !
! FOR INTERPRETER SERVICES TO MEET FEDERAL ! ! !
! AFFIRMATIVE ACTION REQUIREMENTS. ! ! !
! (0.0/50,000A; 0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS THROUGH DOH AFFIRMATIVE ACTION ! ! !
! OFFICE (HTH907/AF) ARE NO LONGER ! ! !
! AVAILABLE FOR INTERPRETER SERVICES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADDS FUNDS FOR ESTABLISHING A ! 250,500 A ! 149,500 A !
! DEPARTMENT OF HEALTH DENTAL CLINIC ON ! ! !
! THE ISLAND OF MAUI. ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL ALLOW FUNDING FOR ! ! !
! (1) DENTIST AND (2) DENTAL ASSISTANTS ! ! !
! TO ESTABLISH A DEPARTMENT OF HEALTH ! ! !
! DENTAL CLINIC ON THE ISLAND OF MAUI. ! ! !
! FUNDS WILL ALSO PROVIDE FOR STARTUP ! ! !
! COSTS FOR FY02 AND ALL NECESSARY ! ! !
! SUPPLIES FOR FY02 AND FY03. ! ! !
! ! ! !
101 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 A ! 100,000 A !
! FOR PURCHASE OF SERVICES FOR BASIC ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 225
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DENTAL SERVICES IN THE HILO AREA. ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL PROVIDE BASIC DENTAL ! ! !
! CARE SERVICES FOR THE LOW-INCOME AND ! ! !
! MEDICALLY UNDER-SERVED POPULATION IN THE ! ! !
! HILO AREA. ! ! !
! IN A RECENT STUDY, HILO WAS FOUND TO ! ! !
! HAVE LIMITED AVAILABILITY TO BASIC ! ! !
! DENTAL CARE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 541,898-A ! 642,898-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.60 * ! 25.60 * !
! ! 1,614,436 A ! 1,513,436 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 226
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.80 * ! 22.80 * !
! ! 1,089,103 A ! 1,089,103 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 3,704,524 N ! 3,704,524 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.80 * ! 27.80 * !
! ! 4,793,627 ! 4,793,627 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 75,118 A ! 75,118 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 33,432-A ! 33,432-A !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNITY HEALTH ADMIN ! ! !
! (HTH595/KD). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 10.00-* ! 10.00-* !
! REDUCE POSITIONS AND FUNDS FOR (10) ! 289,956-A ! 289,956-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNITY HEALTH ADMIN. ! ! !
! (HTH595/KD) FROM HEALTH EDUCATION ! ! !
! (HTH180/GJ). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 10.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 289,956 A ! 289,956 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN TO COMMUNITY RESOURCES AND ! ! !
! DEVELOPMENT (HTH180/GJ) FROM BILINGUAL ! ! !
! HEALTH SERVICES (HTH180/GL). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 186,797-A ! 186,797-A !
! PERMANENT RPN V TO REFLECT TRANSFER-OUT ! ! !
! TO DIABETES AND CHRONIC DISABLING ! ! !
! DISEASES (HTH180/GP). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 227
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 186,797 A ! 186,797 A !
! PERMANENT RPN V TO REFLECT TRANSFER-IN ! ! !
! FROM THE PREVENTIVE HEALTH SERVICES ! ! !
! PROGRAM (HTH180/CC). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 49,883-A ! 49,883-A !
! PERMANENT TOBACCO CONTROL SECTION HEAD ! ! !
! TO REFLECT TRANSFER-OUT FROM HEALTH ! ! !
! EDUCATION (HTH180/GJ) TO TOBACCO ! ! !
! PREVENTION & CONTROL (HTH180/GR). ! ! !
! ! ! !
7A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 49,883 A ! 49,883 A !
! PERMANENT TOBACCO CONTROL PROGRAM ! ! !
! SECTION HEAD TO REFLECT TRANSFER-IN FROM ! ! !
! HEALTH EDUCATION (HTH180/GJ) TO TOBACCO ! ! !
! PREVENTION & CONTROL (HTH180/GR). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 256,500-N ! 256,500-N !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO INJURY PREVENTION AND ! ! !
! CONTROL (HTH730/MT) FROM INJURY ! ! !
! PREVENTION AND CONTROL (HTH180/GK). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 67,672-A ! 67,672-A !
! PERMANENT PUBLIC HEALTH EDUCATOR V TO ! ! !
! REFLECT TRANSFER-OUT TO INJURY ! ! !
! PREVENTION AND CONTROL (HTH730/MT). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 240,247-N ! 240,247-N !
! PERM PH NUTRITIONIST IV AND (1) CLERK- ! ! !
! TYPIST II AND (1) TEMP PH NUTRITIONIST ! ! !
! IV TO REFLECT TRANSFER-OUT TO TOBACCO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 228
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SETTLEMENT (HTH595/KK). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMPORARY ! 139,603-N ! 139,603-N !
! EDUCATOR IV AND (1) CLERK-TYPIST II ! ! !
! TO REFLECT TRANSFER-OUT TO ! ! !
! TOBACCO SETTLEMENT (HTH595/KK). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (4) VARIOUS TEMPORARY ! 296,946-N ! 296,946-N !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT ACTUAL FUNDS RECEIVED IN ! ! !
! PREVENTIVE HEALTH SERVICES (HTH180/GC). ! ! !
! (0.0/-296,946N; 0.0/-296,946N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS ACTUAL GRANT ! ! !
! AWARD. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 39,315-N ! 39,315-N !
! EXPENSES TO REFLECT FEDERAL FUND ! ! !
! CEILING DECREASE FOR THE EASY ACCESS ! ! !
! PROGRAM. ! ! !
! (0.0/-39,315N; 0.0/-39,315N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS NEW CEILING ! ! !
! LEVELS FOR THE PREVENTIVE HEALTH AND ! ! !
! HEALTH SERVICES BLOCK GRANTS OF ! ! !
! $100,000. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 67,427 N ! 67,447 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE ARTHRITIS AND OTHER RHEUMATIC ! ! !
! CONDITIONS PROJECT. ! ! !
! (0.0/67,427N; 0.0/67,447N) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 229
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE (1) ! ! !
! TEMPORARY PUBLIC HEALTH EDUCATOR IV AND ! ! !
! CONTRACT SERVICES TO CONTINUE CAPACITY ! ! !
! BUILDING AND EXPANSION OF STATE ADVISORY ! ! !
! COMMITTEE WHICH INCLUDES THE NEIGHBOR ! ! !
! ISLANDS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 156,600-N ! 156,600-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE FOR THE CARDIOVASCULAR ! ! !
! DISEASE PROJECT. ! ! !
! (0.0/-156,600N; 0.0/-156,600N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL FUND CEILING AMOUNT IS ! ! !
! UNREQUIRED AS PROJECT ENDED ON 9/30/99. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 25,986-A ! 25,986-A !
! ! ! !
! ! 5.00-* ! 5.00-* !
! ! 1,061,784-N ! 1,061,764-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.80 * ! 20.80 * !
! ! 1,063,117 A ! 1,063,117 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,642,740 N ! 2,642,760 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 230
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH165 00 WOMEN, INFANTS & CHILDREN (WIC) SERVICES
Structure #: 050103020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 33,677,385 ! 33,677,385 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 471,501-N ! 471,501-N !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 471,501 N ! 471,501 N !
! TO REFLECT TRANSFER-IN FROM EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 231
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 270.75 * ! 270.75 * !
! ! 30,694,318 A ! 30,694,318 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 270.75 * ! 270.75 * !
! ! 30,694,318 ! 30,694,318 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 646,095 A ! 646,095 A !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 171,000-A ! 171,000-A !
! TO REFLECT TRANSFER-OUT FROM RESIDENTIAL ! ! !
! SERVICES (HTH501/JC) TO DEVELOPMENTAL ! ! !
! DISABILITIES ADMINISTRATION (HTH595/KB). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 46,455-A ! 46,455-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO COORDINATION SUPPORTS ! ! !
! (HTH501/CV) FROM INTAKE AND TRIAGE ! ! !
! (HTH501/CQ). ! ! !
! ! ! !
6A ! EXEC BUDGET PREP: ! 8.75-* ! 8.75-* !
! REDUCE POSITIONS AND FUNDS FOR (8.75) ! 336,050-A ! 336,050-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM INTAKE AND TRIAGE (HTH501/CQ). ! ! !
! ! ! !
6B ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 114,012-A ! 114,012-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO COMMUNITY SUPPORT (HTH501/JB) ! ! !
! FROM CERTIFICATION AND PROGRAM ! ! !
! MONITORING (HTH501/CS). ! ! !
! ! ! !
6C ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 70,544-A ! 70,544-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 232
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OUT TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM CERTIFICATION PROGRAM AND ! ! !
! MONITORING (HTH501/CS). ! ! !
! ! ! !
6D ! EXEC BUDGET PREP: ! 4.00-* ! 4.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! 143,698-A ! 143,698-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU). ! ! !
! ! ! !
6E ! EXEC BUDGET PREP: ! 12.00-* ! 12.00-* !
! REDUCE POSITIONS AND FUNDS FOR (12) ! 364,788-A ! 364,788-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT - OAHU ! ! !
! (HTH501/JO) FROM COORDINATION SUPPORTS ! ! !
! (HTH501/CV). ! ! !
! ! ! !
6F ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 37,820-A ! 37,820-A !
! ACCOUNTANT III TO REFLECT TRANSFER-OUT ! ! !
! TO CASE MANAGEMENT AND INFORMATION ! ! !
! BRANCH ADMIN (HTH501/CU) FROM ! ! !
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN. (HTH501/JA). ! ! !
! ! ! !
6G ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 26,331-A ! 31,331-A !
! PMA IV TO REFLECT TRANSFER-OUT TO ! ! !
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM COMMUNITY SUPPORT ! ! !
! (HTH501/JB). ! ! !
! ! ! !
6H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 55,687-A ! 55,687-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN (HTH501/JA) FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 233
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! COMMUNITY SUPPORT (HTH501/JB). ! ! !
! ! ! !
6I ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,052-A ! 27,052-A !
! SEWING WORKER III TO REFLECT TRANSFER- ! ! !
! OUT TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM COMMUNITY SUPPORT (HTH501/JB). ! ! !
! ! ! !
6J ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 76,372-A ! 76,372-A !
! AUDIOLOGIST III TO REFLECT TRANSFER-OUT ! ! !
! TO COMMUNITY TRAINING AND QUALITY ! ! !
! ASSURANCE (HTH501/JM) FROM COMMUNITY ! ! !
! SUPPORT (HTH501/JB). ! ! !
! ! ! !
6K ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 138,009-A ! 138,009-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6L ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 67,979-A ! 67,979-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6M ! EXEC BUDGET PREP: ! 6.00-* ! 6.00-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! 167,262-A ! 167,262-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO COORDINATION AND SUPPORTS ! ! !
! (HTH501/CV) FROM RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC). ! ! !
! ! ! !
6N ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 19,384-A ! 19,384-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 234
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN (HTH501/JA) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6O ! EXEC BUDGET PREP: ! 23.00-* ! 23.00-* !
! REDUCE POSITIONS AND FUNDS FOR (23) ! 952,648-A ! 952,648-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6P ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 34,909-A ! 34,909-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-HAWAII (HTH501/JQ) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6Q ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 33,940-A ! 33,940-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-MAUI (HTH501/JR) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
6R ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 36,494-A ! 36,494-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT - KAUAI FROM RESIDENTIAL ! ! !
! SUPPORT (HTH501/JC). ! ! !
! ! ! !
6S ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 56,826-A ! 56,826-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU) FROM RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC). ! ! !
! ! ! !
6T ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 35,272-A ! 35,272-A !
! RT III TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 235
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTAKE AND TRIAGE (HTH501/CQ) FROM ! ! !
! ADULT DAY SERVICES (HTH501/JD). ! ! !
! ! ! !
6U ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 103,010-A ! 103,010-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CERTIFICATION AND PROGRAM ! ! !
! MONITORING (HTH501/CS) FROM ADULT DAY ! ! !
! SERVICES (HTH501/JD). ! ! !
! ! ! !
6V ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 58,790-A ! 58,790-A !
! RPN IV TO REFLECT TRANSFER-OUT TO ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC) FROM ! ! !
! ADULT DAY SERVICES (HTH501/JD). ! ! !
! ! ! !
6W ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,575-A ! 11,575-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-OAHU (HTH501/JO) FROM ! ! !
! ADULT DAY SERVICES (HTH501/JD). ! ! !
! ! ! !
6X ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 108,597-A ! 108,597-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU) FROM ADULT DAY SERVICES ! ! !
! (HTH501/JD). ! ! !
! ! ! !
6Y ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 983-A ! 983-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM MAINTENANCE ! ! !
! (HTH501/JG). ! ! !
! ! ! !
6Z ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 7,869-A ! 7,869-A !
! EXPENSES TO RELFECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 236
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,127-A ! 4,127-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ADULT DAY SERVICES (HTH501/JD) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
7A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 35,214-A ! 35,214-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! COMMUNITY TRAINING AND QUALITY ! ! !
! ASSURANCE (HTH501/JM) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
7B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 9,668-A ! 9,668-A !
! TO REFLECT TRANSFER-OUT TO CASE ! ! !
! MANAGEMENT-OAHU (HTH501/JO) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
7C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,000-A ! 1,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ADULT DAY SERVICES - HAWAII (HTH501/JX) ! ! !
! FROM HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
7D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,000-A ! 1,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ADULT DAY SERVICES - KAUAI (HTH501/JZ) ! ! !
! FROM HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
7E ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 44,631-A ! 44,631-A !
! SET IV TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 237
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! RESIDENTIAL SUPPORT (HTH501/JC) FROM ! ! !
! COMMUNITY TRAINING AND QUALITY ! ! !
! ASSURANCE (HTH501/JM). ! ! !
! ! ! !
7F ! EXEC BUDGET PREP: ! 7.00-* ! 7.00-* !
! REDUCE POSITIONS AND FUNDS FOR (7) ! 246,776-A ! 246,776-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM CASE MANAGEMENT-OAHU (HTH501/JO). ! ! !
! ! ! !
7G ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 36,697-A ! 36,697-A !
! MR CARE COORD IV TO REFLECT TRANSFER-OUT ! ! !
! TO CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM CASE MANAGEMENT-OAHU ! ! !
! (HTH501/JO). ! ! !
! ! ! !
7H ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,535-A ! 21,535-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT AND INFORMATION SERVICES ! ! !
! BRANCH ADMIN. (HTH501/CU) FROM CASE ! ! !
! MANAGEMENT-OAHU (HTH501/JO). ! ! !
! ! ! !
7I ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 46,432-A ! 46,432-A !
! SOCIAL WORKER IV TO REFLECT TRANSFER- ! ! !
! OUT TO COORDINATION SUPPORTS ! ! !
! (HTH501/CV) FROM CASE MANAGEMENT-OAHU ! ! !
! (HTH501/JO). ! ! !
! ! ! !
7J ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 20,623-A ! 20,623-A !
! PERMANENT SSA IV TO REFLECT TRADE-OFF OF ! ! !
! (1) PERMANENT SOCIAL WORKER III FOR CASE ! ! !
! MANAGEMENT-OAHU (HTH501/JO). ! ! !
! ! ! !
7K ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,535-A ! 21,535-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 238
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CASE MANAGEMENT AND INFORMATION SERVICES ! ! !
! BRANCH ADMIN. (HTH501/CU) FROM CRISIS ! ! !
! AND BEHAVIORAL SUPPORT (HTH501/JU). ! ! !
! ! ! !
7L ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 121,604-A ! 121,604-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
7M ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 38,156-A ! 38,156-A !
! MRCC IV TO REFLECT TRANSFER-OUT TO ! ! !
! ADULT DAY SERVICES (HTH501/JD) FROM ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
7N ! EXEC BUDGET PREP: ! 5.00-* ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 234,749-A ! 234,749-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
7O ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 71,900-A ! 71,900-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-HAWAII ! ! !
! (HTH501/JQ) FROM CRISIS AND ! ! !
! BEHAVIORAL SUPPORT (HTH501/JU). ! ! !
! ! ! !
7P ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 47,459-A ! 47,459-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO CASE MANAGEMENT-MAUI (HTH501/JR) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 239
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7Q ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 23,062-A ! 23,062-A !
! PMA III TO REFLECT TRANSFER-OUT TO ! ! !
! CASE MANAGEMENT-KAUAI (HTH501/JS) FROM ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
7R ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 52,292-A ! 52,292-A !
! RPN IV TO REFLECT TRANSFER-OUT TO ! ! !
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC). ! ! !
! ! ! !
7S ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEVELOPMENTAL DISABILITIES SERVICES ! ! !
! BRANCH ADMIN. (HTH501/JA) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 46,455 A ! 46,455 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO COORDINATION SUPPORTS (HTH501/CV) ! ! !
! FROM INTAKE AND TRIAGE (HTH501/CQ). ! ! !
! ! ! !
8A ! EXEC BUDGET PREP: ! 8.75 * ! 8.75 * !
! ADD POSITIONS AND FUNDS FOR (8.75) ! 336,050 A ! 336,050 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM INTAKE AND TRIAGE (HTH501/CQ). ! ! !
! ! ! !
8B ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 114,012 A ! 114,012 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO COMMUNITY SUPPORT (HTH501/JB) ! ! !
! FROM CERTIFICATION AND PROGRAM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 240
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MONITORING (HTH501/CS). ! ! !
! ! ! !
8C ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 70,544 A ! 70,544 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM CERTIFICATION AND PROGRAM ! ! !
! MONITORING (HTH501/CS). ! ! !
! ! ! !
8D ! EXEC BUDGET PREP: ! 4.00 * ! 4.00 * !
! ADD POSITONS AND FUNDS FOR (4) ! 143,698 A ! 143,698 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU). ! ! !
! ! ! !
8E ! EXEC BUDGET PREP: ! 12.00 * ! 12.00 * !
! ADD POSITIONS AND FUNDS FOR (12) ! 364,788 A ! 364,788 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM COORDINATION SUPPORTS (HTH501/CV). ! ! !
! ! ! !
8F ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 37,820 A ! 37,820 A !
! ACCOUNTANT III TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU) ! ! !
! FROM DEVELOPMENT DISABILITIES SERVICES ! ! !
! BRANCH ADMIN. (HTH501/JA). ! ! !
! ! ! !
8G ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 26,331 A ! 31,331 A !
! PMA IV AND REDESCRIBE TO (1) CLERK- ! ! !
! TYPIST TO REFLECT TRANSFER-IN TO ! ! !
! CERTIFICATION AND MONITORING ! ! !
! (HTH501/CS) FROM COMMUNITY SUPPORT ! ! !
! (HTH501/JB). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 241
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 55,687 A ! 55,687 A !
! TO REFLECT TRANSFER-IN TO DEVELOPMENTAL ! ! !
! DISABILITIES SERVICES BRANCH ADMIN. ! ! !
! (HTH501/JA) FROM COMMUNITY SUPPORT ! ! !
! (HTH501/JB). ! ! !
! ! ! !
8I ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 27,052 A ! 27,052 A !
! SEWING WORKER III TO REFLECT TRANSFER- ! ! !
! IN TO RESIDENTIAL SUPPORT (HTH501/JC) ! ! !
! FROM COMMUNITY SUPPORT (HTH501/JB). ! ! !
! ! ! !
8J ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 76,372 A ! 76,372 A !
! AUDIOLOGIST III TO REFLECT TRANSFER-IN ! ! !
! TO COMMUNITY TRAINING AND QUALITY ! ! !
! ASSURANCE (HTH501/JM) FROM COMMUNITY ! ! !
! SUPPORT (HTH501/JB). ! ! !
! ! ! !
8K ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 138,009 A ! 138,009 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO INTAKE AND TRIAGE (HTH501/CQ) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8L ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 67,979 A ! 67,979 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT AND INFORMATION ! ! !
! SERVICES BRANCH ADMIN. (HTH501/CU) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8M ! EXEC BUDGET PREP: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (6) ! 167,262 A ! 167,262 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO COORDINATION SUPPORTS (HTH501/CV) ! ! !
! FROM RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 242
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8N ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 19,384 A ! 19,384 A !
! TO REFLECT TRANSFER-IN TO DEVELOPMENTAL ! ! !
! DISABILITIES SERVICES BRANCH ADMIN. ! ! !
! (HTH501/JA) FROM RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC). ! ! !
! ! ! !
8O ! EXEC BUDGET PREP: ! 22.25 * ! 22.25 * !
! ADD POSITIONS AND FUNDS FOR (22.25) ! 930,338 A ! 930,338 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT-OAHU (HTH501/JO) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8P ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 34,909 A ! 34,909 A !
! PMA III TO REFLECT TRANSFER-IN TO ! ! !
! CASE MANAGEMENT-HAWAII (HTH501/JQ) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8Q ! EXEC BUDGET PREP: ! 1.75 * ! 1.75 * !
! ADD POSITIONS AND FUNDS FOR (1.75) PMA ! 56,250 A ! 56,250 A !
! III TO REFLECT TRANSFER-IN FROM CASE ! ! !
! MANAGEMENT-MAUI (HTH501/JR) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8R ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PMA III ! 36,494 A ! 36,494 A !
! TO REFLECT TRANSFER-IN TO CASE ! ! !
! MANAGEMENT-KAUAI (HTH501/JS) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8S ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 56,826 A ! 56,826 A !
! TO REFLECT TRANSFER-IN TO CRISIS AND ! ! !
! BEHAVIORAL SUPPORT (HTH501/JU) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
8T ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) RT III ! 35,272 A ! 35,272 A !
! TO REFLECT TRANSFER-IN TO INTAKE AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 243
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRIAGE (HTH501/CQ) FROM ADULT DAY ! ! !
! SERVICES (HTH501/JD). ! ! !
! ! ! !
8U ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 103,010 A ! 103,010 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM ADULT DAY SERVICES ! ! !
! (HTH501/JD). ! ! !
! ! ! !
8V ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) RPN IV ! 58,790 A ! 58,790 A !
! TO REFLECT TRANSFER-IN TO RESIDENTIAL ! ! !
! SUPPORT (HTH501/JC) FROM ADULT DAY ! ! !
! SERVICES (HTH501/JD). ! ! !
! ! ! !
8W ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 11,575 A ! 11,575 A !
! REFLECT TRANSFER-IN TO CASE MANAGEMENT- ! ! !
! OAHU (HTH501/JO) FROM ADULT DAY ! ! !
! SERVICES (HTH501/JD). ! ! !
! ! ! !
8X ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 108,597 A ! 108,597 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU) FROM ADULT DAY SERVICES ! ! !
! (HTH501/JD). ! ! !
! ! ! !
8Y ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 983 A ! 983 A !
! TO REFLECT TRANSFER-IN TO CERTIFICATION ! ! !
! AND PROGRAM MONITORING (HTH501/CS) ! ! !
! FROM MAINTENANCE (HTH501/JG). ! ! !
! ! ! !
8Z ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 7,869 A ! 7,869 A !
! TO REFLECT TRANSFER-IN TO CERTIFICATION ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 244
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND PROGRAM MONITORING (HTH501/CS) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 4,127 A ! 4,127 A !
! TO REFLECT TRANSFER-IN TO ADULT DAY ! ! !
! SERVICES (HTH501/JD) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
9A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 35,214 A ! 35,214 A !
! TO REFLECT TRANSFER-IN TO COMMUNITY ! ! !
! TRAINING AND QUALITY ASSURANCE ! ! !
! (HTH501/JM) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
9B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 9,668 A ! 9,668 A !
! REFLECT TRANSFER-IN TO CASE MANAGEMENT- ! ! !
! OAHU (HTH501/JO) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
9C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000 A ! 1,000 A !
! TO REFELCT TRANSFER-IN TO ADULT DAY ! ! !
! SERVICES-HAWAII (HTH501/JX) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
9D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000 A ! 1,000 A !
! TO REFLECT TRANSFER-IN TO ADULT DAY ! ! !
! SERVICES - KAUAI (HTH501/JZ) FROM ! ! !
! HOUSEKEEPING (HTH501/JH). ! ! !
! ! ! !
9E ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SET IV ! 44,631 A ! 44,631 A !
! TO REFLECT TRANSFER-IN TO RESIDENTIAL ! ! !
! SUPPORT (HTH501/JC) FROM COMMUNITY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 245
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRAINING AND QUALITY ASSURANCE ! ! !
! (HTH501/JM). ! ! !
! ! ! !
9F ! EXEC BUDGET PREP: ! 7.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS FOR (7) ! 246,776 A ! 246,776 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
! IN TO INTAKE AND TRIAGE (HTH501/CQ) ! ! !
! FROM CASE MANAGEMENT-OAHU (HTH501/JO). ! ! !
! ! ! !
9G ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 36,697 A ! 36,697 A !
! MRCC IV TO REFLECT TRANSFER-IN TO ! ! !
! CERTIFICATION AND PROGRAM MONITORING ! ! !
! (HTH501/CS) FROM CASE MANAGEMENT-OAHU ! ! !
! (HTH501/JO). ! ! !
! ! ! !
9H ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PMA III ! 21,535 A ! 21,535 A !
! TO REFLECT TRANSFER-IN TO CASE ! ! !
! MANAGEMENT AND INFORMATION SERVICES ! ! !
! BRANCH (HTH501/CU) FROM CASE MANAGEMENT- ! ! !
! OAHU (HTH501/JO). ! ! !
! ! ! !
9I ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 46,432 A ! 46,432 A !
! SOCIAL WORKER IV TO REFLECT TRANSFER-IN ! ! !
! TO COORDINATION SUPPORTS (HTH501/CV) ! ! !
! FROM CASE MANAGEMENT - OAHU (HTH501/JO). ! ! !
! ! ! !
9J ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 20,623 A ! 20,623 A !
! PERMANENT SOCIAL WORKER III TO REFLECT ! ! !
! TRADE-OFF OF (1) PERM. SOCIAL SERVICES ! ! !
! ASSISTANT IV FOR CASE MANAGEMENT-OAHU ! ! !
! (HTH501/JO). ! ! !
! ! ! !
9K ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PMA III ! 21,535 A ! 21,535 A !
! TO REFLECT TRANSFER-IN TO CASE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 246
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MANAGEMENT AND INFORMATION SERVICES ! ! !
! BRANCH ADMIN. (HTH501/CU) FROM CRISIS ! ! !
! AND BEHAVIORAL SUPPORT (HTH501/JU). ! ! !
! ! ! !
9L ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITION AND FUNDS FOR (3) ! 121,604 A ! 121,604 A !
! PERMANENT VARIOUS POSITIONS TO REFLECT ! ! !
! TRANSFER-IN TO RESIDENTIAL SUPPORT ! ! !
! (HTH501/JC) FR0M CRISIS AND BEHAVIORAL ! ! !
! SUPPORT (HTH501/JU). ! ! !
! ! ! !
9M ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 38,156 A ! 38,156 A !
! MRCC IV TO REFLECT TRANSFER-IN TO ! ! !
! ADULT DAY SERVICES (HTH501/JD) FROM ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
9N ! EXEC BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 234,749 A ! 234,749 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT-OAHU (HTH501/JO) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
9O ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 71,900 A ! 71,900 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! TO CASE MANAGEMENT-HAWAII (HTH501/JQ) ! ! !
! FROM CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
9P ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 47,459 A ! 47,459 A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN TO CRISIS MANAGEMENT-MAUI ! ! !
! (HTH501/JR) FROM CRISIS AND ! ! !
! BEHAVIORAL SUPPORT (HTH501/JU). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 247
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9Q ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PMA ! 23,062 A ! 23,062 A !
! III TO REFLECT TRANSFER-IN TO CASE ! ! !
! MANAGEMENT - KAUAI (HTH501/JS) FROM ! ! !
! CRISIS AND BEHAVIORAL SUPPORT ! ! !
! (HTH501/JU). ! ! !
! ! ! !
9R ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) RPN IV ! 52,292 A ! 52,292 A !
! TO REFLECT TRANSFER-IN TO CERTIFICATION ! ! !
! AND PROGRAM MONITORING (HTH501/CS) FROM ! ! !
! RESIDENTIAL SUPPORT (HTH501/JC). ! ! !
! ! ! !
9S ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 2,000 A !
! TO REFLECT TRANSFER-IN TO DEVELOPMENTAL ! ! !
! DISABILITIES SERVICES BRANCH ADMIN. ! ! !
! (HTH501/JA) FROM HOUSEKEEPING ! ! !
! (HTH501/JH). ! ! !
! ! ! !
16 ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 67,978-A ! 67,978-A !
! PERMANENT PMA III TO REFLECT TRANSFER- ! ! !
! OUT TO THE GOVERNOR'S OFFICE FOR ! ! !
! INFORMATION TECHNOLOGY. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 A ! 300,000 A !
! FOR CONTRACTING OF COMMUNITY SUPPORTS ! ! !
! FOR INDIVIDUALS ON THE HOME AND ! ! !
! COMMUNITY-BASED WAIT LIST. ! ! !
! (0.0/300,000A; 0.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES POS SERVICES TO ! ! !
! APPROXIMATELY 100 TO 200 INDIVIDUALS WHO ! ! !
! EITHER ARE ON THE WAITLIST OR FOR THOSE ! ! !
! INDVIDUALS WHO ARE NOT MEDICAID- ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 248
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ELIGIBLE. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 6,897,133 A ! 11,755,550 A !
! TO PROVIDE SERIVCES TO INDIVIDUALS ! ! !
! ELIGIBLE FOR MEDICAID ON THE HOME AND ! ! !
! COMMUNITY-BASED SERVICES (HCBS) ! ! !
! WAITLIST - TITLE XIX. ! ! !
! (0.0/6,897,133A; 0.0/11,755,550A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW HOME AND ! ! !
! COMMUNITY-BASED SERVICES TO BE PROVIDED ! ! !
! TO A MINIMUM OF 700 INDIVIDUALS ON THE ! ! !
! WAITLIST OVER THE NEXT THREE YEARS AS ! ! !
! PART OF THE MAKIN SETTLEMENT AGREEMENT. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (7) VARIOUS TEMPORARY ! 313,006 A ! 319,006 A !
! POSITIONS FOR PROGRAM SUPPORTS AND ! ! !
! INDIVIDUALIZED SERVICES FOR MANDATES ! ! !
! FROM THE MAKIN SETTLEMENT AGREEMENT. ! ! !
! (0.0/313,006A; 0.0/319,006A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR PROGRAM SUPPORTS ! ! !
! AND INDIVIDUALIZED SERVICES IMPOSED BY ! ! !
! THE MAKIN SETTLEMENT AGREEMENT AND THE ! ! !
! OLMSTEAD DECISION REQUIRING COMPLIANCE ! ! !
! FOR PERSON CENTERED PLANNING. ! ! !
! THE BIENNIUM REQUEST INCLUDES ! ! !
! POSITIONS AND FUNDS TO DEVELOP POLICIES ! ! !
! AND PROCEDURES FOR CASE MANAGEMENT STAFF ! ! !
! STATEWIDE, TRAINING, EDUCATION AND AN ! ! !
! INTERNAL QUALITY ASSURANCE SYSTEM TO ! ! !
! PREVENT NON-COMPLIANCE. ! ! !
! ! ! !
20C ! EXEC. REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (3) TEMPORARY POSITIONS ! 186,861 A ! 150,861 A !
! FOR INFRASTRUCTURE SUPPORTS FOR DD/MR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 249
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES FOR MANDATES FROM THE MAKIN ! ! !
! SETTLEMENT AGREEMENT. ! ! !
! (0.0/186,861A; 0.0/150,861A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES THE ! ! !
! INFRASTRUCTURE NECESSARY TO SUPPORT THE ! ! !
! TIMELY, EFFICIENT AND COST-EFFECTIVE ! ! !
! OPERATIONS TO ASSURE ACCOUNTABILITY OF ! ! !
! STATE DOLLARS. ! ! !
! ! ! !
20D ! EXEC. REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (2) TEMPORARY POSITIONS ! 236,360 A ! 218,360 A !
! AND OTHER CURRENT EXPENSES FOR ! ! !
! COMMUNITY BUILDING ACTIVITIES FOR ! ! !
! MANDATES FROM THE MAKIN SETTLEMENT ! ! !
! AGREEMENT. ! ! !
! (0.0/236,360A; 0.0/218,360A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES THE SUPPORTS ! ! !
! NECESSARY TO DEVELOP FUNDING MECHANISMS ! ! !
! AND SERVICES FOR INDIVIDIUALS WITH ! ! !
! DEVELOPMENTAL DISABILITIES. ! ! !
! ! ! !
20E ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 927,767 A ! 776,767 A !
! PERMANENT SOCIAL WORKER III, LEASE ! ! !
! PAYMENTS, AND OTHER CURRENT EXPENSES FOR ! ! !
! CASE MANAGEMENT FOR OAHU FOR MANDATES ! ! !
! FROM THE MAKIN SETTLEMENT AGREEMENT. ! ! !
! (1.0/927,767A; 1.0/776,767A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ADDRESS THE CASE ! ! !
! MANAGEMENT INFRASTRUCTURE WHICH WILL ! ! !
! SUPPORT THE IMPLEMENTATION OF SECTION ! ! !
! 333F, HRS. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 250
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20F ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM. ! 220,155 A ! 196,955 A !
! CLERK III, (1) TEMPORARY POSITION, LEASE ! ! !
! PAYMENTS, AND OTHER CURRENT EXPENSES FOR ! ! !
! CASE MANAGEMENT FOR HAWAII FOR MANDATES ! ! !
! FROM THE MAKIN SETTLEMENT AGREEMENT. ! ! !
! (1.0/220,155A; 1.0/196,955A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ADDRESSES THE NEED FOR ! ! !
! CASE MANAGEMENT INFRASTRUCTURE TO ! ! !
! SUPPORT THE IMPLEMENTATION OF SECTION ! ! !
! 333F, HRS. ! ! !
! ! ! !
20G ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 181,995 A ! 163,695 A !
! PERMANENT CLERK III, (1) TEMPORARY ! ! !
! POSITION, LEASE PAYMENTS, AND OTHER ! ! !
! CURRENT EXPENSES FOR CASE MANAGEMENT FOR ! ! !
! MAUI FOR MANDATES FROM MAKIN SETTLEMENT. ! ! !
! (1.0/181,955A; 1.0/163,695A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST ADDRESSES THE NEED FOR ! ! !
! CASE MANAGEMENT INFRASTRUCTURE WHICH ! ! !
! SUPPORTS THE IMPLEMENTATION OF SECTION ! ! !
! 333F, HRS. ! ! !
! ! ! !
20H ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY SYSTEMS ! 127,028 A ! 117,228 A !
! FACILITATORS, LEASE PAYMENTS, AND OTHER ! ! !
! CURRENT EXPENSES FOR CASE MANAGEMENT FOR ! ! !
! KAUAI FOR MANDATES FROM THE MAKIN ! ! !
! SETTLEMENT. ! ! !
! (0.0/127,028A; 0.0/117,228A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REQUEST ADDRESSES THE NEED FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 251
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CASE MANAGEMENT INFRASTRUCTURE WHICH ! ! !
! SUPPORTS THE IMPLEMENTATION OF SECTION ! ! !
! 333F, HRS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (7) ! 23,404-A ! 23,404-A !
! PERMANENT POSITIONS DUE TO THE ! ! !
! DOWNSIZING OF WAIMANO TRAINING SCHOOL ! ! !
! AND HOSPITAL. ! ! !
! (-7.0/-375,716A; -7.0/-375,716A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! OF THE (7) PERMANENT POSITIONS, (1) ! ! !
! VACANT PARA-MEDICAL ASSISTANT (PMA) III ! ! !
! (#02383) WILL BE ABOLISHED. THE ! ! !
! REMAINING (6) MAINTENANCE POSITIONS WILL ! ! !
! BE TRANSFERRED TO THE CENTRAL SERVICES ! ! !
! DIVISION AT DAGS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 6.00-* ! 6.00-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! 279,951-A ! 279,951-A !
! PERMANENT POSITIONS FOR THE ! ! !
! DEVELOPMENTAL DISABILITIES DIVISION TO ! ! !
! REFLECT TRANSFER-OUT TO DAGS CENTRAL ! ! !
! SERVICES DIV. (AGS807/AGS232/AGS233). ! ! !
! **************************************** ! ! !
! POSITIONS ARE: ! ! !
! POS# TITLE SALARY ! ! !
! 02329 INST. OPERATIONS MGR. 59,004 ! ! !
! 02369 GROUNDSKEEPER I 20,148 ! ! !
! 02407 GROUNDSKEEPER II 21,372 ! ! !
! 03869 HEAVY TRUCK DRIVER 24,348 ! ! !
! 05940 CARPENTER II 28,560 ! ! !
! 26465 SECRETARY II 27,948 ! ! !
! OTHER CURRENT EXPENSES 79,000 ! ! !
! OVERTIME 19,571 ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 252
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00-* ! 7.00-* !
! ! 9,494,067 A ! 14,102,184 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 263.75 * ! 263.75 * !
! ! 40,188,385 A ! 44,796,502 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 253
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 82.25 * ! 82.25 * !
! ! 6,094,446 A ! 6,094,446 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 603,121 B ! 603,121 B !
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 5,380,323 N ! 5,380,323 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 110.25 * ! 110.25 * !
! ! 12,077,890 ! 12,077,890 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 156,866 A ! 156,866 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,938 B ! 11,938 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! ! !
! REDESCRIBE (.75) PERM PARAMEDICAL ! ! !
! ASSISTANT III TO EDUCATIONAL ASSISTANT ! ! !
! III IN EARLY CHILDHOOD SERVICES ! ! !
! (HTH530/CO). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 333,520-A ! 333,520-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! EARLY INTERVENTION (HTH530/CG) TO ! ! !
! HEALTHY START (HTH550/CT). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 20,087 A ! 20,087 A !
! TEMPORARY STATISTICS CLERK I TO REFLECT ! ! !
! TRANSFER-IN FROM HEALTHY START TO EARLY ! ! !
! INTERVENTION (HTH530/CG) TO ASSIST WITH ! ! !
! MEDICAID BILLING ACTIVITY. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 254
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 47,646-N ! 47,646-N !
! PERMANENT INFORMATION SPECIALIST III ! ! !
! TO REFLECT TRANSFER-OUT FROM EARLY ! ! !
! INTERVENTION (HTH530/CG) TO FAMILY ! ! !
! HEALTH SERVICES ADMINISTRATION ! ! !
! (HTH595/KC). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 76,034 A ! 69,034 A !
! PERMANENT SPEECH PATHOLOGIST IV AND (1) ! ! !
! ACCOUNT CLERK III, AND OTHER CURRENT ! ! !
! EXPENSES IN THE EARLY INTERVENTION ! ! !
! SECTION. ! ! !
! (2.00/76,032A; 2.00/69,034A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! ADDRESS SHORTAGES IN SPEECH PATHOLOGY ! ! !
! SERVICES AND SUPPORT FOR THE DIRECT ! ! !
! SERVICES STAFF. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 145,908 A ! 145,908 A !
! PERMANENT SOCIAL WORKER III & (5) CLERK ! ! !
! TYPIST II, AND OTHER CURRENT EXPENSES ! ! !
! FOR THE EARLY CHILDHOOD SERVICES UNIT TO ! ! !
! COMPLY WITH THE FELIX CONSENT DECREE. ! ! !
! (6.0/145,908A; 6.0/145,908A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GROWTH IN THE NUMBER OF RESIDENCIES IN ! ! !
! THE EWA PLAIN HAVE INCREASED THE NUMBER ! ! !
! OF CHILDREN IN THE LEEWARD EARLY ! ! !
! CHILDHOOD SERVICES PROGRAM. THE SOCIAL ! ! !
! WORKER III WILL ALLOW PROGRAM TO ADDRESS ! ! !
! THIS INCREASE IN ENROLLMENT. ! ! !
! THE CLERK TYPISTS WILL ALLOW PROGRAM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 255
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE NEEDS FOR TIMELY AND ! ! !
! ACCURATE DATA COLLECTION, COLLATION AND ! ! !
! SUBMISSION FOR ALL CHILD RELATED ! ! !
! INFORMATION IN ORDER TO MEET STATE AND ! ! !
! FEDERAL MANDATES. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 2.75 * ! 2.75 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 104,309 A ! 98,309 A !
! PERMANENT OCCUPATIONAL THERAPIST III, ! ! !
! (1.5) SPEECH PATHOLOGIST III, AND (.25) ! ! !
! EDUCATIONAL ASST III FOR THE EARLY ! ! !
! CHILDHOOD SVS UNIT TO COMPLY WITH FELIX. ! ! !
! (2.75/104,309A; 2.75/98,309A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR THE KONA EARLY ! ! !
! CHILDHOOD SERVICES PROGRAM FOR THE EARLY ! ! !
! INTERVENTION UNIT TO PROVIDE DIRECT ! ! !
! SUPPORT SERVICES TO COMPLY WITH THE ! ! !
! REVISED FELIX CONSENT DECREE. ! ! !
! AN ADDITIONAL SPEECH PATHOLOGIST III ! ! !
! POSITION IS ALSO BEING PROVIDED TO THE ! ! !
! LEEWARD EARLY CHILDHOOD SERVICES ! ! !
! PROGRAM. ! ! !
! ! ! !
20C ! EXEC REQUEST: ! 10.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 2,134,503 A ! 2,134,503 A !
! VARIOUS PERMANENT POSITIONS, FEE-FOR- ! ! !
! SERVICE AND POS CONTRACTS, AND OTHER ! ! !
! OPERATING COSTS FOR THE EARLY INTER- ! ! !
! VENTION SECTION TO COMPLY WITH FELIX. ! ! !
! (10.0/2,134,503A; 10.0/2,214,503A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS WILL ALLOW PROGRAM TO ENSURE ! ! !
! THAT THE MANDATED SERVICES ARE ! ! !
! PROVIDED, TO PROVIDE RESOURCES FOR ! ! !
! INCREASED DEMANDS ON DATA REPORTING AND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 256
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO COVER DIFFERENCES BETWEEN BUDGETED ! ! !
! AND ACTUAL SALARIES FOR EXEMPT ! ! !
! POSITIONS. ! ! !
! FY02 IS FULLY FUNDED AND FY03 IS ! ! !
! FUNDED AT THE SAME LEVEL AS FY02. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 168,750 N ! 100,000 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE HEALTHY CHILD CARE HAWAII (HCCH) ! ! !
! AND HAWAII GENETICS ASSESSMENT AND ! ! !
! PLANNING (HGAP) PROJECTS. ! ! !
! (0.0/168,750N; 0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HCCH PROJECT WILL IMPROVE THE QUALITY ! ! !
! OF CHILD CARE AND PROMOTE ACCESS TO ! ! !
! HEALTH SERVICES TO CHILDREN. THE PURPOSE ! ! !
! OF THE HGAP PROJECT IS TO UPDATE AND ! ! !
! REVISE THE HAWAII GENETICS NEEDS ! ! !
! ASSESSMENT AND THE STATE GENETICS PLAN ! ! !
! LAST REVISED IN 1993. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 8.00 * ! 8.00 * !
! ADD POSITIONS TO REFLECT CONVERSION OF ! N ! N !
! (8) VARIOUS TEMPORARY POSITIONS TO ! ! !
! PERMANENT IN THE EARLY INTERVENTION ! ! !
! SECTION (HTH530/CG). ! ! !
! (8.0/0N; 8.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING POSITIONS TO PERMANENT WILL ! ! !
! IMPROVE RETENTION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 N ! 150,000 N !
! TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE FOR THE HAWAII EARLY CHILDHOOD ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 257
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HEARING DETECTION AND INTERVENTION ! ! !
! PROJECT. ! ! !
! (0.0/150,000N; 0.0/150,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL FURTHER DEVELOP AND ! ! !
! REFINE SYSTEM OF SCREENING, ASSESSMENT ! ! !
! AND INTERVENTION SERVICES FOR CHILDREN ! ! !
! WITH HEARING IMPAIRMENTS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,000,000-N ! 2,000,000-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE FOR "PROJECT BEGIN" DUE TO ! ! !
! TERMINATION OF FUNDING. ! ! !
! (0.0/-2,000,000N; 0.0/-2,000,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROJECT ENDED 9/30/00. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) TEMPORARY ! N ! N !
! POSITIONS TO TO REFLECT CONVERSION TO ! ! !
! PERMANENT IN EARLY CHILDHOOD SERVICES ! ! !
! (HTH530/CO). ! ! !
! (2.0/0N; 2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING POSITIONS TO PERMANENT WILL ! ! !
! IMPROVE RETENTION. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR DATA ! 68,572 A ! 68,572 A !
! PROCESSING SUPPORT ANALYST IV AND DATA ! ! !
! PROCESSING TECH TO SUPPORT DATA ! ! !
! PROCESSING NEEDED FOR EARLY INTERVENTION ! ! !
! SECTION. ! ! !
! (2.0/68,572A: 2.0/68,572A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 258
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE (2) POSITIONS WILL PROVIDE THE ! ! !
! TECHNICAL AND INFRASTRUCTURE SUPPORT TO ! ! !
! THE EARLY INTERVENTION SERIVCES SECTION ! ! !
! TO MEET THE REVISED FELIX CONSENT ! ! !
! DECREE REQUIREMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 22.75 * ! 22.75 * !
! ! 2,372,759 A ! 2,359,759 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,938 B ! 11,938 B !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 1,728,896-N ! 1,797,646-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 105.00 * ! 105.00 * !
! ! 8,467,205 A ! 8,454,205 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 615,059 B ! 615,059 B !
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 3,651,427 N ! 3,582,677 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 259
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 63.00 * ! 63.00 * !
! ! 2,321,842 A ! 2,321,842 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 63.00 * ! 63.00 * !
! ! 2,321,842 ! 2,321,842 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 114,565 A ! 114,565 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 63.00-* ! 63.00-* !
! REDUCE POSITIONS AND FUNDS FOR (63) ! 2,436,407-A ! 2,436,407-A !
! VARIOUS PERMANENT POSITIONS FROM ! ! !
! OCCUPATIONAL THERAPY AND PHYSICAL ! ! !
! THERAPY (OT/PT) TO THE COMPREHENSIVE ! ! !
! SCHOOL SUPPORT SERVICES (EDN150). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 63.00-* ! 63.00-* !
! ! 2,321,842-A ! 2,321,842-A !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 260
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 11,629,010 A ! 11,629,010 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 5,197,628 N ! 5,197,628 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 U ! 250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 47.00 * ! 47.00 * !
! ! 17,376,638 ! 17,376,638 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 40,305 A ! 40,305 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 20,087-A ! 20,087-A !
! TEMPORARY STATISTICS CLERK I TO REFLECT ! ! !
! TRANSFER-OUT TO EARLY INTERVENTION ! ! !
! (HTH530/CG) TO ASSIST WITH MEDICAID ! ! !
! ACTIVITY. ! ! !
! ! ! !
5 ! EXEC BUDGET REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 333,520 A ! 333,520 A !
! TO REFLECT TRANSFER-IN FROM EARLY ! ! !
! INTERVENTION (HTH530/CG) TO HEALTHY ! ! !
! START (HTH550/CT). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 54,134 N ! 54,134 N !
! PERMANENT REGISTERED PROFESSIONAL NURSE ! ! !
! III TO REFLECT TRANSFER-IN FROM PERI- ! ! !
! NATAL HEALTH (HTH550/CJ) TO FAMILY ! ! !
! PLANNING AND WOMEN'S HEALTH SERVICES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 261
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HTH550/CW). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 54,134-N ! 54,134-N !
! PERMANENT REGISTERED PROFESSIONAL NURSE ! ! !
! TO REFLECT TRANSFER-OUT FROM PERI-NATAL ! ! !
! HEALTH (HTH550/CJ) TO FAMILY PLANNING ! ! !
! AND WOMEN'S HEALTH SERVICES (HTH550/CW). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS OTHER CURRENT EXPENSES TO ! 969,128 A ! 969,128 A !
! PROVIDE FOR EARLY IDENTIFICATION SECTION ! ! !
! (EIS) UNIVERSAL SCREENING AND ASSESSMENT ! ! !
! TO SUPPORT REVISED FELIX CONSENT DECREE. ! ! !
! (0.0/969,128A; 0.0/969,128A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL SATISFY BENCHMARK ! ! !
! #32 BY PROVIDING FUNDS FOR 100% ! ! !
! SCREENING AND ASSESSMENTS FOR ALL ! ! !
! BIRTHS. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,506,539 A ! 14,047,925 A !
! FOR HOME VISITATION TO SUPPORT THE ! ! !
! HEALTHY START PROGRAM IN COMPLIANCE WITH ! ! !
! THE REVISED FELIX CONSENT DECREE. ! ! !
! (0.0/10,506,539A; 0.0/14,047,925A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW ADDITIONAL ! ! !
! CONTRACT SERVICES FOR HOME VISITATION ! ! !
! EXPANSION AND THE HIRING OF (12) ! ! !
! DEVELOPMENTAL SPECIALISTS TO CONDUCT ! ! !
! TESTS ON CHILDREN TO IDENTIFY LEVELS OF ! ! !
! DEVELOPMENTAL DELAY DUE TO NEGLECT OR ! ! !
! ABUSE. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 262
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (4) VARIOUS TEMPORARY ! 269,356 A ! 269,356 A !
! POSITIONS TO MONITOR AND SUPPORT ! ! !
! STATEWIDE CONTRACTUAL SERVICES, ! ! !
! ADDITIONAL TRAINING, AND TECHNICAL ! ! !
! ASSISTANCE FOR HEALTHY START. ! ! !
! (0.0/269,356A; 0.0/269,356A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE PROGRAM TO ! ! !
! MONITOR ADHERENCE TO STANDARDS OF CARE ! ! !
! AND ACCREDITATION, PROVIDE OVERSIGHT IN ! ! !
! CHILD DEVELOPMENT, PROVIDE TECHNICAL ! ! !
! ASSISTANCE IN MATERNAL AND CHILD HEALTH ! ! !
! ISSUES, PROVIDE ADDITIONAL RESOURCES FOR ! ! !
! BILLING OF MEDQUEST REIMBURSEMENTS AND ! ! !
! ADDITIONAL RESOURCES FOR OTHER VARIOUS ! ! !
! CLERICAL DUTIES FOR CONTRACTED SERVICES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 100,000 N ! 100,000 N !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! FEDERAL FUND CEILING INCREASE FOR THE ! ! !
! PREVENTIVE HEALTH AND HEALTH SERVICES ! ! !
! BLOCK GRANT (PHHSBG). ! ! !
! (0.0/100,000N; 0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEVELOPMENT ! ! !
! OF A STATEWIDE CHILD DEATH REVIEW SYSTEM ! ! !
! WHICH WILL RECOMMEND STRATEGIES AND ! ! !
! POLICIES TO REDUCE PREVENTABLE CHILD ! ! !
! DEATHS. PREVENTIVE HEALTH AND HEALTH ! ! !
! SERVICES BLOCK GRANT (PHHSBG) SUPPORTS ! ! !
! (1) PERM RESEARCH STATISTICIAN III TO ! ! !
! MAINTAIN THE CHILD DEATH REVIEW ! ! !
! SURVEILLANCE SYSTEM AND CONTRACT ! ! !
! SERVICES TO CONDUCT A NEEDS ASSESSMENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 263
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF EXISTING PREVENTION PROGRAMS WITHIN ! ! !
! THE STATE. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N !
! TO ESTABLISH A FEDERAL FUND CEILING ! ! !
! INCREASE FOR THE ABSTINENCE - ONLY ! ! !
! EDUCATION GRANT. ! ! !
! (0.0/200,000N; 0.0/200,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! GRANT WILL PROVIDE CONTRACT PREVENTION ! ! !
! SERVICES TO YOUTH AGES 9 TO 12 YEARS ! ! !
! OLD TO REDUCE TEEN PREGNANCY BY ! ! !
! PROVIDING ABSTINENCE EDUCATION AND ! ! !
! ASSISTANCE IN HEALTHY DECISION MAKING. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 51,096 N ! 51,096 N !
! PERMANENT PUBLIC HEALTH PROGRAM MANAGER ! ! !
! FOR THE MATERNAL AND CHILD HEALTH BRANCH ! ! !
! (MCHB). ! ! !
! (1.0/51,096N; 1.0/51,096N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION WILL PROVIDE ! ! !
! SUPERVISORY OVERSIGHT FOR FELIX MANDATES ! ! !
! IN THE HEALTHY START PROGRAM AND WILL ! ! !
! ASSURE THAT RESOURCES ARE MEETING ! ! !
! MANDATED OBJECTIVES EFFECTIVELY WITHIN ! ! !
! THE BUDGET ALLOWANCES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 N ! 500,000 N !
! TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE FOR TITLE X FAMILY PLANNING ! ! !
! PROGRAM TO FUND STATEWIDE CONTRACTS. ! ! !
! (0.0/500,000N; 0.0/500,000N) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 264
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASED CONTRACT SERVICES WILL ! ! !
! SUPPORT THE REDUCTION OF UNINTENDED AND ! ! !
! COSTLY PREGNANCY IN HAWAII. UNINTENDED ! ! !
! PREGNANCY IS ON THE RISE FROM 43% TO 53% ! ! !
! FOR THE UNINSURED AND UNDER-SERVED ! ! !
! GROUPS. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) PROFESSIONAL ! U ! U !
! NURSE V POSITION TO REFLECT CONVERSION ! ! !
! FROM TEMPORARY TO PERMANENT. ! ! !
! (1.0/0U; 1.0/0U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING POSITION TO PERMANENT WILL ! ! !
! IMPROVE RETENTION FOR THIS POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 12,098,761 A ! 15,640,147 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 851,096 N ! 851,096 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! U ! U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 23,727,771 A ! 27,269,157 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 28.00 * ! 28.00 * !
! ! 6,048,724 N ! 6,048,724 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 265
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 250,000 U ! 250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 266
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 442.00 * ! 442.00 * !
! ! 12,455,354 A ! 12,455,354 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 442.00 * ! 442.00 * !
! ! 12,455,354 ! 12,455,354 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,057,148 A ! 1,057,148 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 59,232-A ! 59,232-A !
! PERMANENT RPN V TO REFLECT TRADE-OFF ! ! !
! FROM PUBLIC HEALTH NURSING SERVICES ! ! !
! (HTH570/KJ) AND FUND (1) PERMANENT LPN ! ! !
! II AND (2) TEMPORARY LPN II IN SCHOOL ! ! !
! HEALTH AIDES (HTH570/KL). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 59,232 A ! 59,232 A !
! PERMANENT LPN II AND (2) TEMPORARY LPN ! ! !
! II TO REFLECT TRADE-OFF OF (1) ! ! !
! PERMANENT RPN V FROM THE PUBLIC HEALTH ! ! !
! NURSING PROGRAM (HTH570/KJ). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE COMMUNITY HEALTH ! 150,000 A ! 150,000 A !
! NURSING (HTH570) FOR THE HAWAII DISTRICT ! ! !
! HEALTH OFFICE, PUBLIC HEALTH NURSING ! ! !
! SECTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,207,148 A ! 1,207,148 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 442.00 * ! 442.00 * !
! ! 13,662,502 A ! 13,662,502 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 267
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 35,688,037 A ! 35,688,037 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 295,786 N ! 295,786 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 35,983,823 ! 35,983,823 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 19,356 A ! 19,356 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 67,672 A ! 67,672 A !
! PUBLIC HEALTH EDUCATOR V TO REFLECT ! ! !
! TRANSFER-IN TO INJURY PREVENTION AND ! ! !
! CONTROL (HTH730/MT). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 256,500 N ! 256,500 N !
! PERMANENT EPIDEMIOLOGIST, (1) KIP CLERK- ! ! !
! TYPIST II, AND (1) KIP COORDINATOR TO ! ! !
! REFLECT TRANSFER-IN TO INJURY PREVENTION ! ! !
! AND CONTROL (HTH730/MT). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 A ! 100,000 A !
! FOR VOLCANO AMBULANCE SERVICES FOR THE ! ! !
! HAWAII COUNTY FIRE DEPARTMENT. ! ! !
! (0.0/528,097A; 0.0/333,097A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST CONTINUES OPERATIONS OF ! ! !
! AN ADVANCED LIFE SUPPORT AMBULANCE IN ! ! !
! THE VOLCANO AREA ON THE ISLAND OF HAWAII ! ! !
! AT THE SAME LEVEL AS WAS PROVIDED IN ! ! !
! FY01. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 268
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PARTIAL FUNDING WAS PROVIDED IN FY01 ! ! !
! TO INITIATE AMBULANCE SERVICE FOR THIS ! ! !
! REMOTE AREA. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 588,210 A ! 357,264 A !
! FOR THE RAPID RESPONSE UNIT FOR THE ! ! !
! CITY AND COUNTY OF HONOLULU. ! ! !
! (0.0/588,210A; 0.0/357,264A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR A RAPID RESPONSE ! ! !
! UNIT STAFFED WITH A PARAMEDIC FOR THE ! ! !
! GREATER HONOLULU AREA. ! ! !
! THE COST IS BASED ON CURRENT OPERATING ! ! !
! REQUIREMENTS FOR PERSONNEL, EQUIPMENT, ! ! !
! SUPPLIES AND A RAPID RESPONSE VEHICLE. ! ! !
! THE RAPID RESPONSE UNIT IS A 24-HOUR ! ! !
! OPERATION WHICH PROVIDES COST-EFFECTIVE ! ! !
! ADVANCED, NON-TRANSPORT LIFE SUPPORT ! ! !
! SERVICES UNTIL THE ARRIVAL OF AN ! ! !
! AMBULANCE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 50,000 A ! 50,000 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! ADDITIONAL AMBULANCE SERVICES FOR KULA ! ! !
! ON THE ISLAND OF MAUI. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 825,238 A ! 594,292 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 256,500 N ! 256,500 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 36,513,275 A ! 36,282,329 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 269
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 552,286 N ! 552,286 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 270
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 43.00 * ! 43.00 * !
! ! 4,562,395 A ! 4,562,395 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 4,678,499 B ! 4,678,499 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 591,804 N ! 591,804 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 14,332,698 ! 14,332,698 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 63,972 A ! 63,972 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,470,000-A ! 1,470,000-A !
! EXPENSES TO REFLECT A REDUCTION IN ! ! !
! GRANTS AND ADD-ONS IN FAMILY HEALTH ! ! !
! SERVICES (HTH595/KC) AND COMMUNITY ! ! !
! HEALTH NURSING (HTH595/KD). ! ! !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 47,646 N ! 47,646 N !
! PERMANENT INFORMATION SPECIALIST III ! ! !
! TO REFLECT TRANSFER-IN FROM EARLY ! ! !
! INTERVENTION (HTH530/CG) TO FAMILY ! ! !
! HEALTH SERVICES ADMINISTRATION ! ! !
! (HTH595/KC). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 171,000 A ! 171,000 A !
! (3) EXEMPT POSITIONS FROM RESIDENTIAL ! ! !
! SERVICES (HTH501/JC) TO DEVELOPMENTAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 271
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DISABILITIES ADMINISTRATION (HTH501/KB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 39,900-A ! 39,900-A !
! REFLECT SAVINGS FROM THE PREVIOUS ! ! !
! DIVISION CHIEF. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 33,432 A ! 33,432 A !
! PERMANENT NUTRITION SECRETARY II TO ! ! !
! REFLECT TRANSFER-IN FROM THE NUTRITION ! ! !
! BRANCH (HTH180/GH). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 84,000 A ! 84,000 A !
! PERMANENT TB PHYSICIAN TO REFLECT ! ! !
! TRANSFER-IN AND REDESCRIBE TO PHYSICIAN ! ! !
! II FROM TUBERCULOSIS DISEASE CONTROL ! ! !
! SERVICES (HTH101/DD) TO COMMUNICABLE ! ! !
! DISEASE ADMINISTRATION (HTH595/KE). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 31,065-A ! 31,065-A !
! PERMANENT MEDICAL RECORDS TECH IV TO ! ! !
! REFLECT THE ABOLISHMENT OF POSITION DUE ! ! !
! TO THE DOWNSIZING OF WAIMANO TRAINING ! ! !
! SCHOOL AND HOSPITAL. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 31,498 A ! 31,498 A !
! REFLECT RESTORATION OF FULL FUNDING FOR ! ! !
! PUBLIC HEALTH ADMINISTRATOR IN THE ! ! !
! COMMUNICABLE DISEASE ADMINISTRATION ! ! !
! (HTH595/KE). ! ! !
! (0.0/31,498A; 0.0/31,498A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FY99 LEGISLATION REDUCED FUNDING FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 272
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS POSITION WHICH WAS SHOWN AS VACANT ! ! !
! AT THE TIME. POSITION WAS FILLED ON ! ! !
! 11/4/98. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (.50) ! 13,277 N ! 13,277 N !
! TEMPORARY ACCOUNT CLERK III TO SUPPORT ! ! !
! CONTRACT PAYMENT FUNCTIONS. ! ! !
! (0.0/13,277N; 0.0/13,277N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION NECESSARY TO ASSIST IN THE ! ! !
! PROCESSING OF OVER 100 CONTRACTS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 47,250 N ! 47,250 N !
! PERMANENT EPIDEMIOLOGIST FOR THE FAMILY ! ! !
! HEALTH SERVICES DIVISION (FHSD) TO ! ! !
! SUPPORT NUMEROUS PROGRAMS. ! ! !
! (1.0/47,250N; 1.0/47,250N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FAMILY ! ! !
! HEALTH SERVICES DIVISION WITH THE ! ! !
! EXPERTISE FOR ACCOMPLISHING GRANT'S ! ! !
! OBJECTIVE FOR THE MATERNAL AND CHILD ! ! !
! HEALTH (MCH) POPULATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (9) ! 71,135,708 B ! 50,157,348 B !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT SPECIAL FUND ! ! !
! CEILING INCREASE FOR THE TOBACCO ! ! !
! SETTLEMENT SPECIAL FUND. ! ! !
! (0.0/71,135,708B; 0.0/50,157,348B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE DEPARTMENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 273
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO ADMINISTER THE 35% ALLOCATION OF THE ! ! !
! TOBACCO SETTLEMENT SPECIAL FUND. 25% TO ! ! !
! ESTABLISH THE HEALTHY HAWAII INITIATIVE ! ! !
! AND UP TO 10% MAY BE ALLOCATED TO THE ! ! !
! DEPARTMENT OF HUMAN SERVICES FOR THE ! ! !
! STATE CHILDREN'S HEALTH INSURANCE ! ! !
! PROGRAM (S-CHIP). ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 116,208 B ! 116,208 B !
! TEMPORARY NUTRITION STAFF TO REFLECT ! ! !
! CONVERSION TO SPECIAL FUNDS FOR THE ! ! !
! TOBACCO SETTLEMENT FUND PROGRAM ! ! !
! (HTH595/KK). ! ! !
! (0.0/116,208B; 0.0/116,208B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCURS: ! ! !
! THIS REQUEST REFLECTS THE TRANSFER-IN ! ! !
! FROM NUTRITION (HTH180/GH) OF (2) ! ! !
! TEMPORARY PH NUTRITIONIST IV AND (1) ! ! !
! TEMPORARY CLERK TYPIST. ! ! !
! THESE POSITIONS FROM HTH180/GH ARE ! ! !
! CURRENTLY FEDERAL FUNDED AND WILL BE ! ! !
! CONVERTED TO FUNDING FROM THE TOBACCO ! ! !
! SETTLEMENT SPECIAL FUND. ! ! !
! (1) NUTRITIONIST IV (#40175) IS ! ! !
! RETAINED AS A PERMANENT POSITION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (2) TEMPORARY PHYSICAL ! 69,047 B ! 69,047 B !
! ACTIVITY STAFF FOR THE TOBACCO ! ! !
! SETTLEMENT PROGRAM (HTH595/KK). ! ! !
! (0.0/69,047B; 0.0/69,047B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR CHANGE IN ! ! !
! MEANS OF FINANCING FOR (2) POSITIONS TO ! ! !
! THE TOBACCO SETTLEMENT SPECIAL FUND. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 274
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 75,000 N ! 75,000 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE PRIMARY CARE OFFICE GRANT FOR ! ! !
! FAMILY HEALTH SERVICES ADMINISTRATION ! ! !
! (HTH595/KC). ! ! !
! (0.0/75,000N; 0.0/75,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR INCREASED ! ! !
! FUNDING FOR COMMUNITY DEVELOPMENT FOR ! ! !
! IMPROVING ACCESS TO PRIMARY CARE FOR ! ! !
! MEDICALLY UNDERSERVED POPULATIONS. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR A DP USER ! 307,699 A ! 297,899 A !
! SUPPORT TECH, DPSA IV, DPSA V, ! ! !
! CONSULTANT, SOFTWARE COMPUTERS AND ! ! !
! EQUIPMENT FOR THE MAKIN SETTLEMENT. ! ! !
! (3.0/307,699A; 3.0/297,899A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! INTENSIFY AUTOMATION SYSTEMS WHICH WILL ! ! !
! ASSIST THE PROGRAM IN TRACKING CLIENTS ! ! !
! MORE EFFECTIVELY AND MONITORING SERVICE ! ! !
! DELIVERY SYSTEMS. ! ! !
! POSITIONS AND FUNDING ARE NECESSARY TO ! ! !
! SUSTAIN COMPLIANCE WITH THE MAKIN ! ! !
! SETTLEMENT AGREEMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PRIMARY CARE SERVICES ! 800,000 A ! 800,000 A !
! FOR THE MEDICALLY UNDERSERVED IN ! ! !
! HEALTH PROFESSIONAL SHORTAGE AREAS. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR THE ! 1,100,000 A ! 1,100,000 A !
! ROMAN CATHOLIC CHURCH IN HAWAII AND THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 275
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WAHIAWA GENERAL HOSPITAL. ! ! !
! **************************************** ! ! !
! FUNDS WILL PROVIDE FOR THE FOLLOWING ! ! !
! SERVICES: ! ! !
! (1). PRIMARY MEDICAL, DENTAL AND SOCIAL ! ! !
! SERVICES FOR UNINSURED AND UNDER- ! ! !
! INSURED. ! ! !
! (2). CHARITY CARE AND UNCOMPENSATED ! ! !
! CARE. ! ! !
! (3). EMPOWER ATHLETES TO MAKE WISE ! ! !
! CHOICES REGARDING HEALTH. ! ! !
! (4). INCREASE AVAILABILITY OF WELLNESS ! ! !
! AND PREVENTATIVE HEALTH INFO. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 1,050,636 A ! 1,040,836 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 71,320,963 B ! 50,342,603 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 183,173 N ! 183,173 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.00 * ! 47.00 * !
! ! 5,613,031 A ! 5,603,231 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 75,999,462 B ! 55,021,102 B !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 774,977 N ! 774,977 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 276
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,000,000 A ! 13,000,000 A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 239,123,387 B ! 239,123,387 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,836.25 * ! 2,836.25 * !
! ! 252,123,387 ! 252,123,387 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 7,396,591 B ! 7,396,591 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 13,000,000-A ! 13,000,000-A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,000,000 A ! 16,000,000 A !
! FOR GENERAL FUND SUBSIDY FOR THE HAWAII ! ! !
! HEALTH SYSTEMS CORPORATION (HHSC). ! ! !
! (0.0/2,000,000A; 0.0/18,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL HELP TO OFFSET ! ! !
! HHSC'S OPERATIONAL LOSSES. ! ! !
! FUNDING PROVIDED IN FY03 AT LEVEL ! ! !
! REQUESTED BY HHSC. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 11,000,000-A ! 3,000,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,396,591 B ! 7,396,591 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 2,000,000 A ! 16,000,000 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 277
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 246,519,978 B ! 246,519,978 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 278
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB601 00 PRIVATE HOSPITALS & MEDICAL SERVICES
Structure #: 050202000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,535,000 A ! 2,535,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 2,535,000 ! 2,535,000 !
! !---------------------!---------------------!
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 2,535,000-A ! 2,535,000-A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SUBSIDIES FOR COMMUNITY ! 2,535,000 A ! A !
! HEALTH CARE FACILITIES. ! ! !
! **************************************** ! ! !
! KAHUKU HOSPITAL $350,000 ! ! !
! MOLOKAI GENERAL HOSPITAL $700,000 ! ! !
! HANA HEALTH CENTER $750,000 ! ! !
! WAIANAE DISTRICT COMP. ! ! !
! HEALTH AND HOSPITAL ! ! !
! BOARD, INC. $735,000 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,535,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 2,535,000 A ! A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 279
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 232.00 * ! 232.00 * !
! ! 36,174,272 A ! 36,174,272 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,026,514 N ! 1,026,514 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 232.00 * ! 232.00 * !
! ! 39,708,216 ! 39,708,216 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 276,595 A ! 276,595 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 50,662-A ! 50,662-A !
! PERMANENT PARA-MEDICAL ASSISTANTS IV ! ! !
! TO REFLECT TRANSFER-OUT TO KALIHI-PALAMA ! ! !
! COMMUNITY MENTAL HEALTH SERVICES ! ! !
! (HTH420/HI). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 101,255-A ! 101,255-A !
! PERMANENT HOSPITAL BILLING CLERK I AND ! ! !
! (2) TEMPORARY STATISTICS CLERK I TO ! ! !
! REFLECT TRANSFER-OUT TO ADULT MENTAL ! ! !
! HEALTH ADMINISTRATION (HTH495/HB). ! ! !
! ! ! !
4B ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 98,454-A ! 98,454-A !
! PERMANENT POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO ADULT MENTAL HEALTH ADMIN. ! ! !
! (HTH495/HB). ! ! !
! ! ! !
4C ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 94,335-A ! 94,335-A !
! VARIOUS POSITIONS TO REFLECT TRANSFER- ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 280
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OUT TO ADULT MENTAL HEALTH ADMIN. ! ! !
! (HTH495/HB). ! ! !
! ! ! !
4D ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 70,840-A ! 70,840-A !
! MH SUPERVISOR III AND (1) HOSPITAL ! ! !
! BILLING CLERK I TO REFLECT TRANSFER-OUT ! ! !
! TO ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 50,662 A ! 50,662 A !
! PERMANENT PARA-MEDICAL ASST. IV TO ! ! !
! REFLECT TRANSFER-IN FROM DIAMOND HEAD ! ! !
! CMH SERVICES (HTH420/HH) TO KALIHI ! ! !
! PALAMA CMH SERVICES (HTH420/HI). ! ! !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 72,000-A ! 72,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! CURRENT LEASE PAYMENTS FOR HONOLULU ! ! !
! CLUBHOUSE TO DAGS OFFICE LEASING ! ! !
! (AGS223). ! ! !
! ! ! !
16A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 57,600-A ! 57,600-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! CURRENT LEASE PAYMENTS FOR KOOLAU ! ! !
! CLUBHOUSE TO DAGS OFFICE LEASING ! ! !
! (AGS223). ! ! !
! ! ! !
16B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 57,600-A ! 57,600-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! CURRENT LEASE PAYMENTS FOR KAUAI CLINIC ! ! !
! AND HILO CLUBHOUSE TO DAGS OFFICE ! ! !
! LEASING (AGS223). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 281
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
16C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 57,600-A ! 57,600-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! CURRENT LEASE PAYMENTS FOR MAUI ! ! !
! CLUBHOUSE TO DAGS OFFICE LEASING ! ! !
! (AGS223). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 152,386 N ! 152,386 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! TO ACCOMMODATE INCREASE IN THE ! ! !
! COMMUNITY MENTAL HEALTH SERVICES BLOCK ! ! !
! GRANT AWARD. ! ! !
! (0.0/152,386N; 0.0/152,386N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE ADDITIONAL ! ! !
! COMMUNITY MENTAL HEALTH SERVICES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 8,171,573 A ! 14,471,573 A !
! FOR ADDITIONAL COMMUNITY-BASED SERVICES ! ! !
! FOR INDIVIDUALS DISCHARGED OR DIVERTED ! ! !
! FROM THE HAWAII STATE HOSPITAL. ! ! !
! (0.0/8,171,573A; 0.0/14,471,573A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! IMPLEMENT THE OMNIBUS PLAN AS REQUIRED ! ! !
! BY THE U.S. DEPARTMENT OF JUSTICE. ! ! !
! DEVELOPMENT OF THE OMNIBUS PLAN WAS ! ! !
! COMPLETED IN MARCH 2001. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 9.00-* ! 9.00-* !
! ! 7,838,484 A ! 14,138,484 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 152,386 N ! 152,386 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 282
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 223.00 * ! 223.00 * !
! ! 44,012,756 A ! 50,312,756 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,178,900 N ! 1,178,900 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 283
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 561.50 * ! 561.50 * !
! ! 27,658,878 A ! 27,658,878 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 561.50 * ! 561.50 * !
! ! 27,658,878 ! 27,658,878 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,291,544 A ! 1,291,544 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 70,000-A ! 70,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 71,250-A ! 71,250-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! PERSONAL SERVICES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 71,250 A ! 71,250 A !
! (1) TEMPORARY DIRECTOR OF PSYCHOSOCIAL ! ! !
! REHABILITATION AS AUTHORIZED BY SEC. ! ! !
! 334-4, HRS, TO REFLECT TRANSFER-IN FROM ! ! !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,221,544 A ! 1,221,544 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 561.50 * ! 561.50 * !
! ! 28,880,422 A ! 28,880,422 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 284
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 6,098,572 A ! 6,098,572 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 150,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 6,566,345 N ! 6,566,345 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 12,814,917 ! 12,814,917 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,268 A ! 11,268 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,192,698 A ! 2,192,698 A !
! FOR SUBSTANCE ABUSE SERVICES FOR THE ! ! !
! ADULT CRIMINAL JUSTICE POPULATION. ! ! !
! (0.0/4,385,396A; 0.0/4,385,396A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. REMAINING ! ! !
! FUNDS WILL PROVIDE SUBSTANCE ABUSE ! ! !
! TREATMENT FOR APPROXIMATELY 200-225 ! ! !
! CLIENTS IN THE CRIMINAL JUSTICE ! ! !
! POPULATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 2,800,000 N ! 2,800,000 N !
! CEILING INCREASE FOR THE STATE INCENTIVE ! ! !
! GRANT AWARD. ! ! !
! (0.0/2,800,000N; 0.0/2,800,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR (2.5) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 285
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TEMPORARY POSITIONS TO DEVELOP AND ! ! !
! IMPLEMENT NEW STATEWIDE PREVENTION ! ! !
! STRATEGIES AIMED AT REDUCING ALCOHOL AND ! ! !
! DRUG USE BY YOUTHS. STATE WILL RECEIVE ! ! !
! A TOTAL OF $8.6 MILLION OVER (3) YEARS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 90,000-A ! 90,000-A !
! **************************************** ! ! !
! FUNDS FOR SUBSTANCE ABUSE TREATMENT ! ! !
! COUNSELING AND INTERVENTION SERVICES ! ! !
! AT KING INTERMEDIATE SCHOOL ARE ! ! !
! ELIMINATED. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR THE ! 300,000 A ! 300,000 A !
! BIG ISLAND SUBSTANCE ABUSE COUNCIL. ! ! !
! **************************************** ! ! !
! FUNDS WILL PROVIDE RESOURCES FOR THE ! ! !
! NORTH KOHALA THERAPEUTIC LIVING ! ! !
! PROGRAMS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,413,966 A ! 2,413,966 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,800,000 N ! 2,800,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 8,512,538 A ! 8,512,538 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 150,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 9,366,345 N ! 9,366,345 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 286
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 230.00 * ! 230.00 * !
! ! 87,342,546 A ! 87,342,546 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,462,518 B ! 7,462,518 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 512,486 N ! 512,486 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 230.00 * ! 230.00 * !
! ! 95,317,550 ! 95,317,550 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 381,750 A ! 381,750 A !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 21,510,474-A ! 21,510,474-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! SCHOOL-BASED MENTAL HEALTH SERVICES TO ! ! !
! THE COMPREHENSIVE SCHOOL SUPPORT SVS. ! ! !
! (EDN150) TO ADDRESS "LOW-END" SERVICES. ! ! !
! ! ! !
17 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 288,964-A ! 291,609-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! LEASE COSTS FROM CHILD AND ADOLESCENT ! ! !
! MENTAL HEALTH DIV. (CAMHD) TO DAGS ! ! !
! OFFICE LEASING (AGS223). ! ! !
! ! ! !
18 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 110,400-A ! 110,400-A !
! EXPENSES TO REFLECT TRANSFER-OUT OF ! ! !
! SCHOOL-BASED MENTAL HEALTH SVCS. TO THE ! ! !
! HAWAII YOUTH CORRECTIONAL FACILITY ! ! !
! IN YOUTH RESIDENTIAL PROGRAMS (HMS503). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE CHILD AND ADOLESCENT ! 34,371,112 A ! 34,371,112 A !
! MENTAL HEALTH DIVISION (CAMHD) FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 287
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADDITIONAL PERSONAL SERVICES AND OTHER ! ! !
! CURRENT EXPENSES TO COMPLY WITH THE ! ! !
! FELIX CONSENT DECREE. ! ! !
! (0.0/34,371,112A; 0.0/34,371,112A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQUENCE NUMBERS 80-87 FOR ! ! !
! LEGISLATIVE ADJUSTMENTS MADE TO THE ! ! !
! CHILD AND ADOLESCENT MENTAL HEALTH ! ! !
! DIVISION'S BIENNIUM BUDGET REQUESTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 103,597 N ! 103,597 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR THE COMMUNITY MENTAL HEALTH BLOCK ! ! !
! GRANT PROGRAM. ! ! !
! (0.0/103,597N; 0.0/103,597N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ASSIST IN ! ! !
! IDENTIFYING AND PROVIDING MENTAL HEALTH ! ! !
! SERVICES TO HOMELESS CHILDREN AND ! ! !
! DISSEMINATE INFORMATION ON AVAILABLE ! ! !
! SERIVCES AND SUPPORT TO THE COMMUNITIES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY QUALITY ! 14,888 B ! 14,888 B !
! ASSURANCE COORDINATOR TO PROVIDE ! ! !
! ADDITIONAL QUALITY ASSURANCE OVERSIGHT ! ! !
! FOR MAUI AS PART OF THE FELIX COMPLIANCE ! ! !
! NEEDS. ! ! !
! (0.0/14,888B; 0.0/14,888B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE THE ! ! !
! COORDINATION OF RESOURCES TO ADDRESS THE ! ! !
! QUALITY OF SERVICES PROCURED BY THE ! ! !
! CHILD AND ADOLESCENT MENTAL HEALTH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 288
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DIVISION (CAMHD). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 850,923-A ! 850,923-A !
! EXPENSES DUE TO DOUBLE BUDGETING. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR COLLECTIVE ! 381,750-A ! 381,750-A !
! BARGAINING AS A HOUSEKEEPING MEASURE. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,645-A ! A !
! EXPENSES TO REFLECT ADJUSTMENT IN LEASE ! ! !
! COSTS FROM CAMHD TO DAGS OFFICE LEASING ! ! !
! (AGS223). ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,085,664-A ! 4,085,664-A !
! EXPENSES AND PERSONAL SERVICES FOR ! ! !
! MULTISYSTEMIC THERAPY (MST). ! ! !
! **************************************** ! ! !
! MULTISYSTEMIC THERAPY PROGRAM WAS ! ! !
! INITIALLY FUNDED IN FY00 THROUGH AN ! ! !
! EMERGENCY APPROPRIATION. MST WAS ! ! !
! IMPLEMENTED BY THE CHILD AND ADOLESCENT ! ! !
! MENTAL HEALTH DIVISION TO REDUCE ! ! !
! EXPENDITURES OF OVER $53.4 MILLION IN ! ! !
! OUT-OF-HOME RESIDENTIAL PLACEMENT. ! ! !
! FUNDS FOR THE OUT-OF-HOME RESIDENTIAL ! ! !
! PLACEMENT IS SUFFICIENT TO OFFSET THE ! ! !
! COST OF MST. ! ! !
! ! ! !
83A ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,500,000-A ! 2,500,000-A !
! EXPENSES TO REFLECT REDUCTION IN BASE ! ! !
! FUNDING FOR MULTISYSTEMIC THERAPY. COST ! ! !
! SAVINGS IN RESIDENTIAL OUT-OF-HOME ! ! !
! TREATMENT IS SUFFICIENT TO FUND MULTI- ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 289
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SYSTEMIC THERAPY. ! ! !
! **************************************** ! ! !
! SEE SEQUENCE 83. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 267,500-A ! 267,500-A !
! REFLECT DELETION OF MENTORING LEADER AND ! ! !
! COMMUNITY TECHNICAL ASSISTANCE. ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL BE FUNDED WITH ! ! !
! MONIES FROM THE RCUH CONTRACT. ! ! !
! ! ! !
85 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 110,000-A ! 110,000-A !
! **************************************** ! ! !
! CAMHD DID NOT PROVIDE SUFFICIENT ! ! !
! AND TIMELY INFORMATION FOR THIS PORTION ! ! !
! OF THE REQUEST. ! ! !
! ! ! !
86 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,090,500-A ! 1,090,500-A !
! EXPENSES TO REFLECT SAVINGS IN OTHER ! ! !
! SPECIALTY SERVICES. ! ! !
! **************************************** ! ! !
! DUE TO THE LACK OF A PROPER ! ! !
! ACCOUNTING SYSTEM AND THE INABILITY OF ! ! !
! CAMHD TO JUSTIFY ASSUMPTIONS, FUNDING ! ! !
! FOR THIS PORTION OF THE REQUEST IS ! ! !
! REDUCED. ! ! !
! ! ! !
87 ! LEG. ADJUSTMENT: ! 33.00-* ! 33.00-* !
! REDUCE POSITIONS AND FUNDS FOR (33) ! 1,092,353-A ! 1,092,353-A !
! PERMANENT MENTAL HEALTH CARE ! ! !
! COORDINATORS (MHCC) DUE TO THE TRANSFER- ! ! !
! OUT OF THE "LOW END" FELIX CLASS TO ! ! !
! COMPREHENSIVE SCHOOL SUPPORT SERVICES ! ! !
! (EDN150). ! ! !
! **************************************** ! ! !
! IN SEQUENCE 16, $21.5 MILLION FROM THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 290
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DOH WAS TRANSFERRED OUT TO EDN150 TO ! ! !
! SERVE THE "LOW END" FELIX CLASS. ! ! !
! CURRENT CASELOAD AVERAGES BY THE ! ! !
! DIVISION INACCURATELY PORTRAYED THE NEED ! ! !
! FOR THESE POSITIONS. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR THE ! 100,000 A ! 100,000 A !
! HAWAII INTERGENERATIONAL NETWORK. ! ! !
! **************************************** ! ! !
! FUNDS WILL PROVIDE RESOURCES FOR THE ! ! !
! PRESCHOOL SPECIAL NEEDS PROGRAMS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 33.00-* ! 33.00-* !
! ! 2,561,689 A ! 2,561,689 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 14,888 B ! 14,888 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 103,597 N ! 103,597 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 197.00 * ! 197.00 * !
! ! 89,904,235 A ! 89,904,235 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,477,406 B ! 7,477,406 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 616,083 N ! 616,083 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 291
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 108.00 * ! 108.00 * !
! ! 11,691,934 A ! 11,691,934 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 679,172 B ! 679,172 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,698,299 N ! 1,698,299 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,771,150 U ! 1,771,150 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 112.00 * ! 112.00 * !
! ! 15,840,555 ! 15,840,555 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 139,644 A ! 139,644 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 124,207-B ! 124,207-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES IN CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HF). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 124,207 B ! 124,207 B !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES IN CHILD AND ADOLESCENT MENTAL ! ! !
! HEALTH ADMIN. (HTH495/HF). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSTIONS AND FUNDS FOR (3) ! 101,255 A ! 101,255 A !
! PERMANENT HOSPITAL BILLING CLERK I AND ! ! !
! (2) TEMPORARY STATISTICS CLERK I TO ! ! !
! REFLECT TRANSFER-IN FROM KALIHI PALAMA ! ! !
! CMH SERVICES (HTH420/HI). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 292
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 98,454 A ! 98,454 A !
! VARIOUS POSITIONS TO REFLECT TRANSFER-IN ! ! !
! FROM HAWAII COUNTY COMMUNITY MENTAL ! ! !
! HEALTH SERVICES (HTH420/HL). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 94,335 A ! 94,335 A !
! AND (1) TEMP POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM MAUI COUNTY COMMUNITY ! ! !
! MENTAL HEALTH SERVICES (HTH420/HM). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 70,840 A ! 70,840 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM KAUAI COUNTY COMMUNITY ! ! !
! MENTAL HEALTH SERVICES (HTH420/HN). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (4) TEMP ! 3,218,373 A ! 3,218,373 A !
! SERVICE TESTERS FOR THE CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION ! ! !
! (CAMHD) TO COMPLY WITH THE FELIX CONSENT ! ! !
! DECREE. ! ! !
! (0.0/3,218,373A; 0.0/3,218,373A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW CHILD AND ! ! !
! ADOLESCENT HEALTH DIVISION (CAMHD) TO ! ! !
! MEET SERVICE TESTING BENCHMARK FOR 25 ! ! !
! SCHOOL COMPLEXES BY JUNE 2001 AND 9 ! ! !
! SCHOOL COMPLEXES BY OCTOBER 31, 2001. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 57,701 B ! 57,701 B !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! SPECIAL FUND CEILING INCREASE ASSOCIATED ! ! !
! WITH QUEST. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 293
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/57,701B; 0.0/57,701B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST INCREASES THE CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION'S ! ! !
! SPECIAL FUND BASED ON AN INCREASE OF ! ! !
! REIMBURSEMENT PROJECTED FROM THE FEDERAL ! ! !
! MAXIMIZATION PROJECT. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 254,716-N ! 254,716-N !
! EXPENSES TO REFLECT FEDERAL FUND ! ! !
! CEILING DECREASE DUE TO THE TERMINATION ! ! !
! OF FOOD AND DRUG ADMINISTRATION (FDA) ! ! !
! FUNDING. ! ! !
! (0.0/-254,716N; 0.0/-254,716N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE U.S. SUPREME COURT RECENTLY RULED ! ! !
! THAT FOOD AND DRUG ADMINISTRATION (FDA) ! ! !
! DOES NOT HAVE JURISDICTION OVER ! ! !
! CIGARETTES OR SMOKELESS TOBACCO AND ! ! !
! ORDERED ALL INSPECTIONS TO CEASE ! ! !
! IMMEDIATELY. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 208,013-N ! 208,013-N !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! FEDERAL FUND CEILING DECREASE AS A ! ! !
! RESULT OF THE COMPLETION OF THE STATE ! ! !
! REFORM GRANT. ! ! !
! (0.0/-208,013N; 0.0/-208,013N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! (1) VACANT TEMPORARY PROJECT ! ! !
! DEVELOPMENT SPECIALIST IS DELETED. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 478,850 U ! 478,850 U !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 294
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTERDEPARTMENTAL TRANSFER FUND CEILING ! ! !
! INCREASE TO ADDRESS AN EXPANSION OF ! ! !
! TRAINING SERVICES. ! ! !
! (0.0/478,850U; 0.0/478,850U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION ! ! !
! (CAMHD) TO TAKE ADVANTAGE OF ! ! !
! REIMBURSEMENTS FOR CERTAIN TRAINING ! ! !
! COSTS UNDER THE PROVISION OF TITLE IV-E. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 550,000-A ! 550,000-A !
! EXPENSES TO REFLECT DOUBLE BUDGETING OF ! ! !
! A NON-RECURRING COST FOR ORACLE ! ! !
! SOFTWARE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES FOR ! 118,920-A ! 118,920-A !
! (3) DATABASE STAFF AT THE CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH MANAGEMENT ! ! !
! INFORMATION SYSTEM (CAMHMIS). ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 23,080-A ! 23,080-A !
! EXPENSES TO REFLECT REDUCTION OF FUNDING ! ! !
! FOR ADDITIONAL COSTS FOR MULTISYSTEMIC ! ! !
! THERAPY (MST). ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 50,000-A ! 50,000-A !
! EXPENSES FOR THE VERMONT CONSULTANT. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 417,922-A ! 417,922-A !
! EXPENSES TO REFLECT REDUCTION OF ! ! !
! OPERATING EXPENSES. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 295
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
85 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 138,371-A ! 138,371-A !
! ! ! !
86 ! LEG. ADJUSTMENT: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR ! 140,692-A ! 140,692-A !
! PERSONAL SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 8.00 * ! 8.00 * !
! ! 2,283,916 A ! 2,283,916 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 57,701 B ! 57,701 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 462,729-N ! 462,729-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 478,850 U ! 478,850 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.00 * ! 116.00 * !
! ! 13,975,850 A ! 13,975,850 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 736,873 B ! 736,873 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,235,570 N ! 1,235,570 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,250,000 U ! 2,250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 296
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 139.00 * ! 139.00 * !
! ! 5,295,583 A ! 5,295,583 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 588,475 B ! 588,475 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 70,298 U ! 70,298 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 154.00 * ! 154.00 * !
! ! 6,469,586 ! 6,469,586 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 336,552 A ! 336,552 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,127 B ! 7,127 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,676 U ! 4,676 U !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 61,089-A ! 61,089-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! 15,000-A ! 15,000-A !
! SERVICES TO REFLECT TRANSFER-OUT OF ! ! !
! EXCESS COLLECTIVE BARGAINING FUNDS TO ! ! !
! ENVIRONMENTAL RESOURCES OFFICE ! ! !
! (HTH849/FB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 25,836-A ! 25,836-A !
! PERMANENT VACANT HAWAII LAB ASSISTANT II ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 297
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AND REDESCRIBE TO A CLERK TYPIST II ! ! !
! FOR THE MAUI DISTRICT HEALTH OFFICE. ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 25,836 A ! 25,836 A !
! PERMANENT CLERK-TYPIST II TO REFLECT ! ! !
! TRANSFER-IN AND REDESCRIBE TO (1) ! ! !
! PERMANENT HAWAII LAB ASST. II FOR THE ! ! !
! MAUI DISTRICT HEALTH OFFICE SANITATION ! ! !
! BRANCH (HTH610/FQ). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE VECTOR BRANCH LEASE PAYMENTS AT ! ! !
! THE MAUI AIRPORT (HTH610/FN). ! ! !
! (0.0/69,026A; 0.0/9,457A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS FOR BACK RENT FOR THE ! ! !
! VECTOR CONTROL BRANCH ON MAUI. ! ! !
! THE DEPARTMENT OF HEALTH IN ! ! !
! IN CONJUNCTION WITH THE AIRPORTS ! ! !
! DIVISION IS WORKING WITH THE FEDERAL ! ! !
! AVIATION ADMINISTRATION (FAA) TO OBTAIN ! ! !
! RENT CREDITS FOR WORK PERFORMED ON AND ! ! !
! FOR THE AIRPORT'S FACILITY AS ALLOWED IN ! ! !
! THE TENANCY AGREEMENT WITH THE FAA. ! ! !
! AS SUCH, FUNDING FOR BACK RENT AND ! ! !
! FUTURE RENT CHARGES ARE NOT PROVIDED FOR ! ! !
! IN FY02 AND FY03. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO OTHER CURRENT EXPENSES ! 101,796 A ! 101,796 A !
! FOR RECURRING FIXED COSTS FOR THE NEW ! ! !
! VECTOR CONTROL FACILITIES IN HALAWA. ! ! !
! (0.0/104,796A; 0.0/104,796A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 298
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 362,259 A ! 362,259 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,127 B ! 7,127 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,676 U ! 4,676 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 139.00 * ! 139.00 * !
! ! 5,657,842 A ! 5,657,842 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 595,602 B ! 595,602 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 74,974 U ! 74,974 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 299
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 86.00 * ! 86.00 * !
! ! 4,413,433 A ! 4,413,433 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 86.00 * ! 86.00 * !
! ! 4,413,433 ! 4,413,433 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 176,872 A ! 176,872 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 112,217 A ! 112,217 A !
! FOR ADDITIONAL ELECTRICITY COSTS FOR THE ! ! !
! AIR SURVEILLANCE AND ANALYSIS SECTION ! ! !
! (HTH710/MH) AND CENTRAL SERVICES ! ! !
! (HTH710/MK). ! ! !
! (0.0/112,217A; 0.0/112,217A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDING FOR ! ! !
! ELECTRICITY COSTS WHICH HAVE INCREASED ! ! !
! 18% DUE TO RISING OIL PRICES. HIGHLY ! ! !
! SENSITIVE LAB EQUIPMENT, MICROBIOLOGICAL ! ! !
! AND CHEMICAL SAMPLES MUST BE KEPT AT ! ! !
! STABLE TEMPERATURES TO AVOID ! ! !
! DETERIORATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 75,000 A ! 75,000 A !
! FOR THREE GAS CHROMATOGRAPHS USED BY THE ! ! !
! FOOD SECTION FOR ANALYZING FOODS FOR ! ! !
! PESTICIDE AND CONTAMINANTS. ! ! !
! (0.0/225,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE ORIGINAL REQUEST WAS FOR THREE NEW ! ! !
! GAS CHROMATOGRAPHS (GC) IN FY02. ! ! !
! FUNDING PROVIDES FOR TWO GAS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 300
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CHROMATOGRAPHS, ONE IN FY02 AND ANOTHER ! ! !
! IN FY03. AS NEW EQUIPMENT IS BROUGHT IN ! ! !
! OLD EQUIPMENT CAN BE PHASED OUT OR KEPT ! ! !
! AS BACKUP. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 129,000 A ! A !
! FOR SPECIAL REPAIRS AND MAINTENANCE. ! ! !
! (0.0/196,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING IN FY02 PROVIDES FOR PAINTING ! ! !
! OF THE EXTERIOR BUILDING AT THE STATE ! ! !
! LABORATORY TO PREVENT FURTHER ! ! !
! DETERIORATION OF THE BUILDING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 493,089 A ! 364,089 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 86.00 * ! 86.00 * !
! ! 4,906,522 A ! 4,777,522 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 301
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH720 00 MED FACILITIES - STDS, INSPECTION, LICENSING
Structure #: 050403000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.90 * ! 15.90 * !
! ! 898,688 A ! 898,688 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 36.60 * ! 36.60 * !
! ! 2,458,682 ! 2,458,682 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,672 A ! 51,672 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 51,672 A ! 51,672 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.90 * ! 15.90 * !
! ! 950,360 A ! 950,360 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 302
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH906 00 COMPREHENSIVE HEALTH PLANNING
Structure #: 050501000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 410,450 A ! 410,450 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,000 B ! 29,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 439,450 ! 439,450 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 17,580 A ! 17,580 A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 B ! B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE STATE HEALTH PLANNING AND ! ! !
! DEVELOPMENT AGENCY (SHPDA). ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 43,445-A ! A !
! EXPENSES FOR THE STATE HEALTH PLANNING ! ! !
! AND DEVELOPMENT AGENCY (SHPDA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 25,865-A ! 17,580 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,000 B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 384,585 A ! 428,030 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 79,000 B ! 29,000 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 303
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,339,753 A ! 1,339,753 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 397,214 N ! 397,214 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,986,967 ! 1,986,967 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,418 A ! 44,418 A !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) RESEARCH ! N ! N !
! STATISTICANS TO REFLECT CONVERSION FROM ! ! !
! TEMPORARY TO PERMANENT POSITIONS. ! ! !
! (2.0/0N;2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE CONTINUATION ! ! !
! AND STABILITY OF STATISTICAL FUNCTIONS ! ! !
! FOR PREVENTIVE HEALTH BLOCK GRANT ! ! !
! PROGRAMS (PHHSBG). AVERAGE LENGTH OF ! ! !
! EMPLOYMENT IS 6 MONTHS. A MAJOR REASON ! ! !
! FOR LEAVING IS DUE TO THE TEMPORARY ! ! !
! CLASSIFICATION OF THE POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 44,418 A ! 44,418 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! N ! N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 304
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,384,171 A ! 1,384,171 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 397,214 N ! 397,214 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 305
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH905 00 POLICY DEV & ADVOCACY FOR DEV DISABILITIES
Structure #: 050504000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 80,151 A ! 80,151 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 513,879 ! 513,879 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,888 A ! 3,888 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,888 A ! 3,888 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 84,039 A ! 84,039 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 306
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 113.00 * ! 113.00 * !
! ! 5,332,056 A ! 5,332,056 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 441,401 N ! 441,401 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 113.00 * ! 113.00 * !
! ! 5,773,457 ! 5,773,457 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 333,324 A ! 333,324 A !
! ! ! !
20 ! EXEC REQUEST: ! 2.50 * ! 2.50 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 64,987 A ! 64,987 A !
! FOR THE RANDOM MOMENTS STUDY (RMS) ! ! !
! PROGRAM AND CONVERT (1) RMS SUPERVISOR ! ! !
! AND (2) (.75) RMS INTERVIEWER POSITIONS ! ! !
! FOR ADMIN. SVCS. OFFICE (HTH907/AB). ! ! !
! (2.5/64,987A; 2.5/64,987A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! CONTINUATION OF FEDERAL FUND ! ! !
! MAXIMIZATION AND RECOUPMENT OF TITLE XIX ! ! !
! ADMINISTRATIVE COST REIMBURSEMENTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 47,500-N ! 47,500-N !
! EXPENSES TO REFLECT FEDERAL FUND CEILING ! ! !
! DECREASE FOR REDUCTION IN STATE ! ! !
! LEGALIZATION IMPACT ASSISTANCE GRANT ! ! !
! (SLIAG). ! ! !
! (0.0/-47,500N; 0.0/-47,500N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! NO FEDERAL FUNDS ARE AVAILABLE FOR ! ! !
! THIS PURPOSE. THERE ARE APPROXIMATELY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 307
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! $1,137 ENCUMBRANCES LEFT THAT ARE BEING ! ! !
! CLARIFIED. CEILING WILL BE ADJUSTED FROM ! ! !
! $52,500 DOWN TO $5,000. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 392,000 N ! 411,600 N !
! AND PERSONAL SERVICES TO REFLECT FEDERAL ! ! !
! FUND CEILING INCREASE FOR THE CRITICAL ! ! !
! ACCESS HOSPITAL (CAH). ! ! !
! (0.0/392,000N; 0.0/411,600N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE PLANNER V TO ! ! !
! DETERMINE THE BEST WAYS TO IMPLEMENT ! ! !
! CRITICAL ACCESS HOSPITALS (CAH) IN RURAL ! ! !
! AREAS OF HAWAII, AS WELL AS TO ASSIST ! ! !
! NON-HHSC HOSPITALS WITH MANAGEMENT ! ! !
! IMPROVEMENT PLANS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,000 N ! 13,250 N !
! AND PERSONAL SERVICES TO REFLECT FEDERAL ! ! !
! FUND CEILING INCREASE FOR THE STATE ! ! !
! OFFICE OF RURAL HEALTH (SORH) GRANT. ! ! !
! (0.0/10,000N; 0.0/13,250N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL PROVIDE FOR ADDITIONAL ! ! !
! COSTS ASSOCIATED WITH THE RURAL HEALTH ! ! !
! WORKS PROGRAM WHICH STRENGTHENS THE ! ! !
! STATE'S ABILITY TO SUPPORT RURAL HEALTH ! ! !
! EFFORTS ON A CONTINUAL BASIS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.50 * ! 2.50 * !
! ! 398,311 A ! 398,311 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 354,500 N ! 377,350 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 308
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 115.50 * ! 115.50 * !
! ! 5,730,367 A ! 5,730,367 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 795,901 N ! 818,751 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 309
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 05
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 2,651.30 * ! 2,651.30 * !
! ! 322,115,299 A ! 322,115,299 A !
! ! ! !
! ! 2,847.25 * ! 2,847.25 * !
! ! 256,371,602 B ! 256,371,602 B !
! ! ! !
! ! 246.20 * ! 246.20 * !
! ! 72,666,633 N ! 72,666,633 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 2,091,448 U ! 2,091,448 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 5,746.75 * ! 5,746.75 * !
! ! 657,744,982 ! 657,744,982 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 76.75-* ! 76.75-* !
! ! 30,752,026 A ! 56,187,844 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 78,859,208 B ! 57,830,848 B !
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,558,781 N ! 1,512,901 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 483,526 U ! 483,526 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 59.75-* ! 59.75-* !
! ! 111,653,541 ! 116,015,119 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,574.55 * ! 2,574.55 * !
! ! 352,867,325 A ! 378,303,143 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 310
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 05
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2,848.25 * ! 2,848.25 * !
! ! 335,230,810 B ! 314,202,450 B !
! ! ! !
! ! 261.20 * ! 261.20 * !
! ! 74,225,414 N ! 74,179,534 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,574,974 U ! 2,574,974 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 5,687.00 * ! 5,687.00 * !
! ! 769,398,523 ! 773,760,101 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 311
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 201.61 * ! 201.61 * !
! ! 18,274,308 A ! 18,274,308 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 172.39 * ! 172.39 * !
! ! 21,748,726 N ! 21,748,726 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 374.00 * ! 374.00 * !
! ! 40,748,034 ! 40,748,034 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 341,352 A ! 341,352 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 304,948 N ! 304,948 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 593,665-A ! 593,665-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 N ! 1,700,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES ! ! !
! (HMS201/PA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMPORARY SOCIAL ! 37,128-A ! 37,128-A !
! WORKER III TO REFLECT TRANSFER-OUT FROM ! ! !
! THE MAUI SECTION (HMS301/SM) TO THE ! ! !
! OAHU SECTION (HMS301/SO). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY SOCIAL ! 37,128 A ! 37,128 A !
! WORKER III TO REFLECT TRANSFER-IN FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 312
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE MAUI SECTION (HMS301/SM) TO THE ! ! !
! OAHU SECTION (HMS301/SO). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 750,000 A ! 750,000 A !
! FOR COUNSELING, RECRUITMENT, TRAINING, ! ! !
! AND LICENSING OF FOSTER/ADOPTIVE ! 0.00 * ! 0.00 * !
! FAMILIES (HMS301/SA). ! 250,000 N ! 250,000 N !
! (0.0/1,000,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE REQUEST. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 63,996 A ! 63,996 A !
! MULTI-AGENCY CASE COORDINATOR AND (2) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR EAST HAWAII ! 9,282 N ! 9,282 N !
! (HMS301/SH). ! ! !
! (0.0/73,278A; 0.0/73,278A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 77,863 A ! 77,730 A !
! MULTI-AGENCY CASE COORDINATOR AND (3) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR KAUAI (HMS301/SK). ! 13,923 N ! 13,923 N !
! (0.0/91,786A; 0.0/91,653A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 313
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20C ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 91,984 A ! 91,851 A !
! MULTI-AGENCY CASE COORDINATOR AND (4) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR MAUI (HMS301/SW). ! 18,564 N ! 18,564 N !
! (0.0/110,548A; 0.0/110,415A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
20D ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (4) TEMPORARY ! 344,383 A ! 330,016 A !
! MULTI-AGENCY CASE COORDINATORS AND (10) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR OAHU (HMS301/SO). ! 46,410 N ! 46,410 N !
! (0.0/390,793A; 0.0/376,426A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
20E ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! 64,388 A ! 63,749 A !
! MULTI-AGENCY CASE COORDINATOR AND (2) ! ! !
! TEMP CASE SUPPORT AIDES AND OTHER ! 0.00 * ! 0.00 * !
! CURRENT EXPENSES FOR WEST HAWAII ! 9,282 N ! 9,282 N !
! (HMS301/SW). ! ! !
! (0.0/73,670A; 0.0/73,031A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TITLE IV-E FEDERAL FUNDS ARE ! ! !
! AVAILABLE FOR 25% OF THE CASE SUPPORT ! ! !
! AIDES' POSITIONS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! 200,000 A !
! FOR SUBSTANCE ABUSE TREATMENT SERVICES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 314
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HMS301/SA). ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL RESOURCES FOR SUBSTANCE ! ! !
! ABUSE TREATMENT FOR PARENTS WILL ! ! !
! DECREASE THE AMOUNT OF TIME CHILDREN ! ! !
! SPEND IN FOSTER CARE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) VARIOUS ! N ! N !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (2.0/0N; 2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 4.18 * ! 4.18 * !
! ADD POSITIONS FOR (5) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR EAST HAWAII ! 0.82 * ! 0.82 * !
! SECTION (HMS301/SA). ! N ! N !
! (4.18/0A; 4.18/0A) ! ! !
! (0.82/0N; 0.82/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 6.59 * ! 6.59 * !
! ADD POSITIONS FOR (7) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR THE MAUI ! 0.41 * ! 0.41 * !
! SECTION (HMS301/SM). ! N ! N !
! (6.59/0A; 6.59/0A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 315
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.41/0N; 0.41/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 36.92 * ! 36.92 * !
! ADD POSITIONS FOR (45) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR THE OAHU ! 8.08 * ! 8.08 * !
! SECTION (HMS301/SO). ! N ! N !
! (36.92/0A; 36.92/0A) ! ! !
! (8.08/0N; 8.08/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 5.89 * ! 5.89 * !
! ADD POSITIONS FOR (6.5) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION TO PERMANENT FOR THE WEST ! 0.61 * ! 0.61 * !
! HAWAII SECTION (HMS301/SW). ! N ! N !
! (5.89/0A; 5.89/0A) ! ! !
! (0.61/0N; 0.61/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 289,202 N ! 289,202 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR TITLE IV-B/2 (HMS301/SA). ! ! !
! (0.0/289,202N; 0.0/289,202N) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 316
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL REFLECT THE INCREASED ! ! !
! GRANT AMOUNT FROM PROMOTING THE SAFE AND ! ! !
! STABLE FAMILIES ACT. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 636,879 N ! 636,789 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR CHAFEE FOSTER CARE INDEPENDENCE ! ! !
! PROGRAM (HMS301/SA). ! ! !
! (0.0/636,879N; 0.0/636,789N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL ALLOW AN INCREASING ! ! !
! NUMBER OF FOSTER YOUTHS AND FORMER ! ! !
! FOSTER YOUTHS AGES 18-21 YEARS OLD TO ! ! !
! BECOME SELF-SUFFICIENT. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 63,902 A ! 63,902 A !
! FOR NEW PUNA OFFICE. ! ! !
! (0.0/63,902A; 0.0/63,902A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW CHILD WELFARE ! ! !
! SERVICES TO ADDRESS THE INCREASING ! ! !
! NUMBER OF REPORTS AND CASES IN THE ! ! !
! PUNA DISTRICT. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.50 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (.5) ! 17,844 A ! 17,844 A !
! SOCIAL WORKER IV TO REFLECT CONVERSION ! ! !
! FROM HALF-TIME TO FULL-TIME (HMS301/SK). ! ! !
! (0.50/17,844A; 0.50/17,844A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERSION FROM HALF-TIME TO A ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 317
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FULL-TIME POSITION WILL ADDRESS THE ! ! !
! INCREASING NUMBER OF CHILD WELFARE ! ! !
! CASES ON KAUAI. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.50 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (.53) ! 9,492 A ! 9,492 A !
! SOCIAL SERVICE AIDE (SSA) III TO REFLECT ! ! !
! CONVERSION FROM HALF-TIME TO FULL-TIME ! ! !
! (HMS301/SM). ! ! !
! (0.53/10,082A; 0.53/10,082A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CONVERSION FROM HALF-TIME TO A ! ! !
! FULL-TIME POSITION WILL ADDRESS THE ! ! !
! INCREASING NUMBER OF CHILD WELFARE ! ! !
! CASES ON MOLOKAI. ! ! !
! HOWEVER, THE REQUEST IS REDUCED BY THE ! ! !
! AVAILABLE FEDERAL FUND PORTION. (SEE ! ! !
! HMS301, SEQUENCE 32.) ! ! !
! ! ! !
32 ! EXEC REQUEST: ! ! !
! REDUCE POSITION AND FUNDS FOR (.03) ! ! !
! SSA III POSITION (HMS301/SM). ! ! !
! (-0.03/-590N; -0.03/-590N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! RETENTION OF THE FEDERAL FUNDED ! ! !
! PORTION WILL REDUCED THE REQUESTED ! ! !
! GENERAL FUND PORTION. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID. ! 658,053 A ! 663,660 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 54.58 * ! 54.58 * !
! ! 2,089,592 A ! 2,079,927 A !
! ! ! !
! ! 11.92 * ! 11.92 * !
! ! 2,578,490 N ! 3,278,400 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 318
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 256.19 * ! 256.19 * !
! ! 20,363,900 A ! 20,354,235 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 184.31 * ! 184.31 * !
! ! 24,327,216 N ! 25,027,126 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 319
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 2,240,866 A ! 2,240,866 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 3,723,252 N ! 3,723,252 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.00 * ! 25.00 * !
! ! 5,964,118 ! 5,964,118 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,367 A ! 42,367 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,066 N ! 24,066 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 150,000-A ! 150,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 610,673 N ! 610,673 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES ! ! !
! (HMS201/PA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 31,612 A ! 31,612 A !
! WORKER IV POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM ELIGIBILITY ! ! !
! DETERMINATION AND EMPLOYMENT RELATED ! ! !
! SERVICES (HMS236/LH). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 898,162-A ! 898,162-A !
! EXPENSES TO REFLECT TRADE-OFF OF CHILD ! ! !
! CARE PAYMENTS FROM GENERAL FUNDS TO ! 0.00 * ! 0.00 * !
! FEDERAL FUNDS. ! 898,162 N ! 898,162 N !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 320
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
100 ! LEG. ADJUSTMENT ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 300,000 A ! 300,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 674,183-A ! 674,183-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,532,901 N ! 1,532,901 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.00 * ! 25.00 * !
! ! 1,566,683 A ! 1,566,683 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 5,256,153 N ! 5,256,153 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 321
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,306,722 A ! 18,306,722 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,211,401 N ! 10,211,401 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 28,518,123 ! 28,518,123 !
! !---------------------!---------------------!
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,274,625 A ! 6,584,107 A !
! FOR CHILD PLACEMENT BOARD AND RELATED ! ! !
! COSTS (HMS303/WP). ! 0.00 * ! 0.00 * !
! (0.0/5,274,625A; 0.0/8,029,362A) ! 3,053,106 N ! 3,770,146 N !
! (0.0/3,053,106N; 0.0/4,602,646N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED IN FY 03. ! ! !
! REEVALUATION OF CHILD PLACEMENT BOARD ! ! !
! COSTS SHOULD BE PERFORMED IN FY 02. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 600,000-A !
! EXPENSES FOR CHILD PLACEMENT BOARD AND ! ! !
! RELATED COSTS (HMS303/WP). ! ! !
! (0.0/0A; 0.0/-600,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REDUCTION IN FUNDS IS A RESULT OF ! ! !
! ANTICIPATED SAVINGS FROM CONTRACTING ! ! !
! SUPPLEMENTAL SECURITY INCOME (SSI) ! ! !
! ELIGIBILITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 5,274,625 A ! 5,984,107 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 322
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,053,106 N ! 3,770,146 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 23,581,347 A ! 24,290,829 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,264,507 N ! 13,981,547 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 323
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS305 00 CHILD CARE PAYMENTS
Structure #: 060104000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,824,607 A ! 16,824,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,409,954 N ! 22,409,954 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 39,234,561 ! 39,234,561 !
! !---------------------!---------------------!
50 ! GOVERNOR'S MESSAGE (1/30/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 3,200,000 N ! 3,200,000 N !
! FOR THE PRE-PLUS PROGRAM. ! ! !
! (0.0/3,200,000N; 0.0/3,200,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE PRE-PLUS PROGRAM WILL PROVIDE ! ! !
! CHILDREN FROM LOW INCOME FAMILIES THE ! ! !
! OPPORTUNITY TO ATTEND PRE-SCHOOL. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 250,000-A ! 250,000-A !
! EXPENSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 250,000-A ! 250,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,200,000 N ! 3,200,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 16,574,607 A ! 16,574,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,609,954 N ! 25,609,954 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 324
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS501 00 YOUTH SERVICES ADMINISTRATION
Structure #: 060105010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,187,118 A ! 1,187,118 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,452,146 N ! 4,452,146 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 5,639,264 ! 5,639,264 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 35,825 A ! 35,825 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,162 N ! 6,162 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! ! !
! ADD POSITION FOR (1) TEMPORARY ! ! !
! STUDENT HELPER III POSITION. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 75,000 A ! 75,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 110,825 A ! 110,825 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,162 N ! 6,162 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.00 * ! 22.00 * !
! ! 1,297,943 A ! 1,297,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,458,308 N ! 4,458,308 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 325
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS502 00 YOUTH SERVICES PROGRAM
Structure #: 060105020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 870,342 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 4,392,916 ! 4,392,916 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 326
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.50 * ! 75.50 * !
! ! 4,976,830 A ! 4,976,830 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 75.50 * ! 75.50 * !
! ! 6,779,534 ! 6,779,534 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 176,465 A ! 176,465 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 199,562-A ! 199,562-A !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.50 * ! 0.50 * !
! ADD POSITION AND FUNDS FOR (.5) ! 11,940 U ! 11,940 U !
! PERMANENT DENTAL ASSISTANT III POSITIONS ! ! !
! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! !
! FROM PUBLIC SAFETY. ! ! !
! (0.50/11,940U; 0.50/11,940U) ! ! !
! ! ! !
17 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 110,400 A ! 110,400 A !
! TO REFLECT TRANSFER-IN FROM DOH FOR ! ! !
! ACUTE CARE NEEDS OF FELIX CONSENT ! ! !
! DECREE CASES (HMS503/RA). ! ! !
! (0.0/110,400A; 0.0/110,400A) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 56,093 A ! 56,093 A !
! PERMANENT NURSE V POSITION (HMS503/RA). ! ! !
! (1.0/56,093A; 1.0/56,093A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL POSITION AND FUNDS WILL ! ! !
! ADDRESS THE INCREASING MEDICAL NEEDS OF ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 327
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCARCERATED YOUTH, AND MEDICAL ! ! !
! MANAGERIAL NEEDS AT HYCF. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 151,875 A ! 151,875 A !
! FOR RESIDENTIAL SUBSTANCE ABUSE ! ! !
! TREATMENT BEDS FOR YOUNG ADULTS ! ! !
! (HMS503/RB). ! ! !
! (0.0/151,875A; 0.0/151,875A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL ALLOW INCARCERATED YOUTHS ! ! !
! BETWEEN THE AGES OF 18-21 YEARS OLD ! ! !
! TO RECEIVE SUBSTANCE ABUSE TREATMENT. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MAINTENANCE OF HAWAII YOUTH ! ! !
! CORRECTIONAL FACILITY (HYCF) AIR- ! ! !
! CONDITIONING SYSTEMS (HMS503/RA). ! ! !
! (0.0/50,000A; 0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 29,111 A ! 215,779 A !
! FOR MALUHIA COTTAGE (HYCF GIRLS ! ! !
! RESIDENTIAL PROGRAM) FOR PURCHASE OF ! ! !
! SERVICE CONTRACT (HMS503/RB). ! ! !
! (0.0/265,775A; 0.0/265,775A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! HYCF REVISED ITS CONTRACT FOR MALUHIA ! ! !
! TO PROVIDE SERVICES 24 HOURS PER DAY, ! ! !
! 7 DAYS PER WEEK, RATHER THAN 16 HOURS ! ! !
! PER DAY, 7 DAYS PER WEEK. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 328
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADDITIONAL FUNDS WILL ALLOW HYCF TO ! ! !
! EXTEND THE MALUHIA CONTRACT FOR THE ! ! !
! REMAINING EIGHT MONTHS IN FY 02, AND ! ! !
! FOR THE FULL YEAR IN FY 03. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,000 A ! 20,000 A !
! FOR NETWORK MANAGEMENT AND TECHNICAL ! ! !
! SUPPORT TO ACCESS THE JUVENILE JUSTICE ! ! !
! INFORMATION SYSTEM (JJIS). ! ! !
! (0.0/20,000A; 0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TECHNICAL SUPPORT IS NEEDED TO ! ! !
! MAINTAIN THE HYCF NETWORK, WHICH ! ! !
! PROVIDES CONNECTIVITY TO THE JJIS. ! ! !
! JJIS ALLOWS HYCF TO OBTAIN CURRENT ! ! !
! INFORMATION REGARDING YOUTHS IN THE ! ! !
! CRIMINAL JUSTICE SYSTEM THROUGHOUT THE ! ! !
! STATE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 28,046-A ! A !
! **************************************** ! ! !
! FOR SIX MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 316,336 A ! 531,050 A !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 11,940 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 76.50 * ! 76.50 * !
! ! 5,293,166 A ! 5,507,880 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 329
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 11,940 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 330
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 1,134,369 A ! 1,134,369 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 1,134,369 ! 1,134,369 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 14,072 A ! 14,072 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE OFFICE OF VETERANS SERVICES ! ! !
! (OVS) (DEF112/VA). ! ! !
! (0.0/20,000A; 0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR THE OFFICE ! 17,175 A ! A !
! OF VETERANS SERVICES (DEF112/VA). ! ! !
! (0.0/15,942A; 0.0/8,803A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! WITH THE ADDED RESPONSIBILITY OF ! ! !
! MAINTAINING THE HAWAII STATE VETERANS ! ! !
! CEMETERY, EQUIPMENT IS NEEDED TO UPKEEP ! ! !
! THE FACILITIES. ! ! !
! ! ! !
20B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR THE ! 75,000 A ! 24,500 A !
! OFFICE OF VETERANS SERVICES (DEF112/VA). ! ! !
! (0.0/24,500A; 0.0/76,500A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CURRENT MOTOR VEHICLES ARE INADEQUATE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 331
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR USE AND POSE A LIABILITY FOR THE ! ! !
! STATE IF COUNSELORS USE THEIR PERSONAL ! ! !
! VEHICLES TO TRANSPORT VETERANS. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! FY02 FY03 ! ! !
! PASSENGER VAN $23,000 ! ! !
! GOLF CARTS $1,500 ! ! !
! BACKHOE $75,000 ! ! !
! TOTAL $75,000 $24,500 ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 25,000-A ! 25,000-A !
! FOR OTHER CURRENT EXPENSES FOR THE FILM, ! ! !
! "AN UNTOLD TRIUMPH: AMERICA'S FILIPINO ! ! !
! SOLDIERS" GRANT-IN-AID. ! ! !
! **************************************** ! ! !
! NON-RECURRING COSTS FOR GRANT-IN-AID ! ! !
! FROM LAST SESSION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 81,247 A ! 13,572 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 24.00 * ! 24.00 * !
! ! 1,215,616 A ! 1,147,941 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 332
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 80.58 * ! 80.58 * !
! ! 7,529,016 A ! 7,529,016 A !
! ! ! !
! ! 0.92 * ! 0.92 * !
! ! 5,023,209 N ! 5,023,209 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,687 U ! 279,687 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 81.50 * ! 81.50 * !
! ! 12,831,912 ! 12,831,912 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 165,503 A ! 165,503 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 67,588 N ! 67,588 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 80,000-A ! 80,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMPORARY INCOME ! 15,406-A ! 15,406-A !
! ELIGIBILITY WORKER TO REFLECT TRANSFER- ! ! !
! OUT TO GENERAL SUPPORT FOR SOCIAL ! 0.00 * ! 0.00 * !
! SERVICES (HMS901/MA). ! 15,406-N ! 15,406-N !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INCREASE IN ! 87,480 N ! 87,480 N !
! FEDERAL FUND AND INTERDEPARTMENTAL ! ! !
! TRANSFER CEILINGS FOR SENIOR COMPANION ! 0.00 * ! 0.00 * !
! PROGRAM (HMS601/TB). ! 419 U ! 419 U !
! (0.0/87,480N; 0.0/87,480N) ! ! !
! (0.0/419U; 0.0/419U) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 3.00 * !
! ADD POSITIONS TO CONVERT (6) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 333
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HMS601/TA). ! 0.00 * ! 3.00 * !
! (0.0/0A; 3.0/0A) ! N ! N !
! (0.0/0N; 3.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS TO CONVERT (4) ! A ! A !
! VARIOUS TEMPORARY POSITIONS TO ! ! !
! PERMANENT (HMS601/TH). ! 0.00 * ! 2.00 * !
! (0.0/0A; 2.0/0A) ! N ! N !
! (0.0/0N; 2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 1.50 * !
! ADD POSITIONS TO CONVERT (3) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT ! ! !
! (HMS601/TK). ! 0.00 * ! 1.50 * !
! (0.0/0A; 1.5/0A) ! N ! N !
! (0.0/0N; 1.5/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION TO CONVERT (1) SOCIAL ! A ! A !
! WORKER IV POSITION FROM TEMPORARY TO ! ! !
! PERMANENT (HMS601/TM). ! ! !
! (0.0/0A; 1.0/0A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 334
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THIS POSITION FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 2.50 * !
! ADD POSITIONS TO CONVERT (5) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT ! ! !
! (HMS601/TM). ! 0.00 * ! 2.50 * !
! (0.0/0A; 2.5/0A) ! N ! N !
! (0.0/0N; 2.5/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 1.50 * !
! ADD POSITIONS TO CONVERT (3) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT FOR ! ! !
! WEST HAWAII SECTION (HMS601/TW). ! 0.00 * ! 1.50 * !
! (0.0/0A; 1.5/0A) ! N ! N !
! (0.0/0N; 1.5/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 7.00 * !
! ADD POSITIONS TO CONVERT (14) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT FOR ! ! !
! OAHU SECTION (HMS601/TO). ! 0.00 * ! 7.00 * !
! (0.0/0A; 7.0/0A) ! N ! N !
! (0.0/0N; 7.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 335
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONVERTING THESE POSITIONS FROM ! ! !
! TEMPORARAY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION TO CONVERT (1) TEMPORARY ! A ! A !
! SOCIAL WORKER IV POSITION TO PERMANENT ! ! !
! FOR WEST HAWAII SECTION (HMS601/TW). ! ! !
! (0.0/0A; 1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THIS POSITION FROM ! ! !
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR RENTAL COSTS IN WEST HAWAII AND ! ! !
! KAUAI SECTIONS (HMS601/TD). ! ! !
! (0.0/20,950A; 0.0/20,950A) ! ! !
! (0.0/24,446N; 0.0/24,446N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
28A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR RENT COSTS FOR KAUAI SECTION ! ! !
! (HMS601/TK). ! ! !
! (0.0/22,500A; 0.0/22,500A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
28B ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 336
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR RENTAL COSTS FOR WEST HAWAII ! ! !
! SECTION (HMS601/TW). ! ! !
! (0.0/22,896A; 0.0/22,896A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 33,340 A ! 25,234 A !
! TEMPORARY REGISTERED PROFESSIONAL NURSE ! ! !
! FOR EAST HAWAII NURSING HOME WITHOUT ! 0.00 * ! 0.00 * !
! WALLS UNIT (HMS601/TH). ! 46,831 N ! 37,392 N !
! (0.0/33,340A; 0.0/25,234A) ! ! !
! (0.0/46,831N; 0.0/37,392N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL REDUCE THE CLIENT/ ! ! !
! NURSE RATIO TO 70:1 FROM 91:1 FOR THE ! ! !
! EAST HAWAII NURSING HOME WITHOUT WALLS ! ! !
! (NHWW) UNIT. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) EXEMPT ! 59,945 A ! 54,811 A !
! REGISTERED PROFESSIONAL NURSE POSITIONS ! ! !
! FOR OAHU NURSING HOME WITHOUT WALLS UNIT ! 0.00 * ! 0.00 * !
! (HMS601/TO). ! 85,853 N ! 79,861 N !
! (0.0/59,945A; 0.0/54,811A) ! ! !
! (0.0/85,853N; 0.0/79,861N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL REDUCE THE CLIENT/ ! ! !
! NURSE RATIO TO 84:1 FOR THE OAHU NURSING ! ! !
! HOME WITHOUT WALLS (NHWW) UNIT. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 352,404-N ! 352,404-N !
! EXPENSES TO REFLECT DECREASE IN ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 337
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FEDERAL FUNDING CEILING FOR CHORE ! ! !
! PROGRAM CASH PAYMENTS (HMS601/TA). ! ! !
! (0.0/-352,404N; 0.0/-352,404N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL FEDERAL FUND REDUCTIONS ! ! !
! ARE ANTICIPATED FOR THE CHORE PROGRAM ! ! !
! IN FY 02 AND FY 03. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 112,118 N ! 112,118 N !
! TO REFLECT INCREASE IN FEDERAL FUNDS AND ! ! !
! PRIVATE CONTRIBUTION CEILINGS FOR ! 0.00 * ! 0.00 * !
! FOSTER GRANDPARENT PROGRAM (HMS601/TC). ! 10,000 R ! 10,000 R !
! (0.0/112,118N; 0.0/112,118N) ! ! !
! (0.0/10,000R; 0.0/10,000R) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL REFLECT THE ! ! !
! ADDITIONAL FEDERAL GRANTS AND PRIVATE ! ! !
! CONTRIBUTIONS RECEIVED FOR THE FOSTER ! ! !
! GRANDPARENT PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 19.50 * !
! ! 163,382 A ! 150,142 A !
! ! ! !
! ! 0.00 * ! 17.50 * !
! ! 32,060 N ! 16,629 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 419 U ! 419 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 80.58 * ! 100.08 * !
! ! 7,692,398 A ! 7,679,158 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 338
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.92 * ! 18.42 * !
! ! 5,055,269 N ! 5,039,838 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 280,106 U ! 280,106 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 339
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS201 00 TEMP ASSISTANCE TO NEEDY FAMILIES
Structure #: 060201010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,769,081 A ! 11,769,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 70,910,687 N ! 70,910,687 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 82,679,768 ! 82,679,768 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 9,310,673-N ! 15,625,173-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! VARIOUS OTHER DHS PROGRAMS. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 A ! 700,000 A !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO OTHER NEEDY FAMILIES ! ! !
! (TAONF) (HMS203/PC). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 500,000 A ! 700,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,310,673-N ! 15,625,173-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 12,269,081 A ! 12,469,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,600,014 N ! 55,285,514 N !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 340
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS202 00 PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,540,752 A ! 23,540,752 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 23,540,752 ! 23,540,752 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 357,163-A ! 459,511-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! VARIOUS OTHER DHS PROGRAMS. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 756,958-A ! 262,121-A !
! EXPENSES. ! ! !
! (0.0/-756,958A; 0.0/-262,121A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCE THE DEPARTMENT'S GENERAL ! ! !
! FUND APPROPRIATION TO REFLECT DECREASE ! ! !
! IN MONTHLY PAYMENT AMOUNT AND LEVELING ! ! !
! OFF OF CASELOAD GROWTH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,114,121-A ! 721,632-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 22,426,631 A ! 22,819,120 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 341
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS204 00 GENERAL ASSISTANCE PAYMENTS
Structure #: 060201030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,761,632 A ! 24,761,632 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 24,761,632 ! 24,761,632 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 342
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS206 00 FEDERAL ASSISTANCE PAYMENTS
Structure #: 060201040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,491,331 N ! 1,491,331 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,491,331 ! 1,491,331 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 343
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS203 00 TEMP ASSISTANCE TO OTHER NEEDY FAMILIES
Structure #: 060201050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,405,440 A ! 39,405,440 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 39,405,440 ! 39,405,440 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,122,236-A ! 2,664,344-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! TEMPORARY ASSISTANCE TO NEEDY FAMILIES ! ! !
! (HMS201/PA) AND GENERAL SUPPORT FOR ! ! !
! BENEFITS, EMPLOYMENT, & SUPPORT SERVICES ! ! !
! DIVISION (BESSD) (HMS903/FE). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,122,236-A ! 2,664,344-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 37,283,204 A ! 36,741,096 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 344
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 197.00 * ! 197.00 * !
! ! 21,123,126 N ! 21,123,126 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,681,800 W ! 3,681,800 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 220.00 * ! 220.00 * !
! ! 25,812,263 ! 25,812,263 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 422,955 N ! 422,955 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 40,744 W ! 40,744 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (8) ! 18,900,000 N ! 18,900,000 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR CONSTRUCTION OF ! ! !
! PROJECT BASED RENTAL HOUSING SUBSIDIES. ! ! !
! (0.0/18,900,000N; 0.0/18,900,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING WILL ENABLE THE PROGRAM TO ! ! !
! ASSUME CONTRACT ADMINISTRATION DUTIES ! ! !
! FOR SECTION 8 CONSTRUCTION PROJECT BASED ! ! !
! RENTAL HOUSING SUBSIDIES FOR THE STATE ! ! !
! OF HAWAII. ! ! !
! THE DEPARTMENT OF HOUSING AND URBAN ! ! !
! DEVELOPMENT (HUD) WILL PROVIDE ! ! !
! APPROXIMATELY $18 MILLION PER YEAR IN ! ! !
! SUBSIDY AND UP TO AN ADDITIONAL $900,000 ! ! !
! FOR ADMINISTRATIVE FEES TO THE HOUSING ! ! !
! AND COMMUNITY DEV CORP OF HAWAII ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 345
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HCDCH). ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 1,239,409 N ! 1,239,409 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR THE PUBLIC HOUSING ! ! !
! DRUG ELIMINATION PROGRAM. ! ! !
! (0.0/1,239,409N; 0.0/1,239,409N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PUBLIC HOUSING DRUG ! ! !
! ELIMINATION PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM HUD TO INCREASE SAFETY AND ! ! !
! REDUCE CRIME IN AND AROUND PUBLIC ! ! !
! HOUSING. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 241,129 N ! 241,129 N !
! TEMPORARY POSITION FOR THE FEDERAL ! ! !
! ECONOMIC DEVELOPMENT AND SELF- ! ! !
! SUFFICIENCY PROGRAM. ! ! !
! (0.0/241,129N; 0.0/241,129N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW HCDCH TO EXPEND FUNDS ! ! !
! RECEIVED FROM HUD THAT PROMOTE AND ! ! !
! SUPPORT ACTIVITIES THAT ASSIST RESIDENTS ! ! !
! AT THE HOUSING PROJECTS TO PROGRESS ! ! !
! TOWARDS SOCIAL AND ECONOMIC ! ! !
! SELF-SUFFICIENCY. ! ! !
! ADDITIONAL STAFF POSITION WILL PROVIDE ! ! !
! THE NECESSARY ADMINISTRATIVE SUPPORT TO ! ! !
! COORDINATE ACTIVITIES REQUIRING ADULT ! ! !
! NON-EXEMPT RESIDENTS TO PARTICIPATE IN ! ! !
! AT LEAST 8 HOURS OF COMMUNITY SERVICE OR ! ! !
! SELF-SUFFICIENCY PROGRAMS EFFECTIVE ! ! !
! JULY 1, 2001. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 346
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 47,643 N ! 47,643 N !
! COUNSELING SPECIALIST TO REFLECT ! ! !
! TRANSFER-IN FROM HOUSING FINANCE ! ! !
! (BED227) AND CONVERSION IN MEANS OF ! ! !
! FINANCING FROM REVOLVING TO FED FUNDS. ! ! !
! (0.0/47,643N; 0.0/47,643N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE TO PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR THE INCREASED ! ! !
! PROCESSING ACTIVITIES FOR THE SECTION 8 ! ! !
! CONTRACT ADMINISTRATION PROGRAM. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) PERM ! 156,327 N ! 156,327 N !
! POSITION AND (2) VARIOUS TEMP POSITIONS ! ! !
! TO REFLECT TRANSFER-IN FROM PRIV HOUSING ! ! !
! & DEVEL & OWNERSHP (BED225) AND CONVERT ! ! !
! MOF FROM REVOLVING TO FED FUNDS. ! ! !
! (1.0/156,327N; 1.0/156,327N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE TO PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR THE INCREASED ! ! !
! PROCESSING ACTIVITIES FOR THE SECTION 8 ! ! !
! CONTRACT ADMINISTRATION PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 21,007,463 N ! 21,007,463 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 40,744 W ! 40,744 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 347
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 198.00 * ! 198.00 * !
! ! 42,130,589 N ! 42,130,589 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,722,544 W ! 3,722,544 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 348
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED807 00 TEACHER HOUSING
Structure #: 060202020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 249,972 W ! 249,972 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 249,972 ! 249,972 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,159 W ! 2,159 W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,159 W ! 2,159 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 252,131 W ! 252,131 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 349
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,176,304 N ! 10,176,304 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,701,326 W ! 2,701,326 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 12,877,630 ! 12,877,630 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 51,371 B ! 51,371 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,124 N ! 50,124 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,015 W ! 15,015 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 51,371-B ! 51,371-B !
! REFLECT CEILING DECREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/-51,371B; 0.0/-51,371B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR COLLECTIVE BARGAINING (CB). ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 51,371 W ! 51,371 W !
! REFLECT CEILING INCREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/51,371W; 0.0/51,371W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 350
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR CB. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 50,124 N ! 50,124 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 66,386 W ! 66,386 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 10,226,428 N ! 10,226,428 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,767,712 W ! 2,767,712 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 351
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
Structure #: 060202040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,350,658 N ! 1,350,658 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 2,064,006 W ! 2,064,006 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 3,414,664 ! 3,414,664 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 111,286 B ! 111,286 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,604 N ! 32,604 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,606-W ! 27,606-W !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-OUT TO RENTAL ASSISTANCE ! ! !
! SERVICES (BED222/RA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 156,327-W ! 156,327-W !
! PERMANENT POSITION AND (2) VARIOUS ! ! !
! TEMPORARY POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO RENTAL HOUSING SERVICES ! ! !
! (BED 220). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 111,286-B ! 111,286-B !
! REFLECT CEILING DECREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/-111,286B; 0.0/-111,286B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 352
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
Structure #: 060202040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR COLLECTIVE BARGAINING (CB). ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 111,286 W ! 111,286 W !
! REFLECT CEILING INCREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUNDS. ! ! !
! (0.0/111,286W; 0.0/111,286W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR CB. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 32,604 N ! 32,604 N !
! ! ! !
! ! 2.00-* ! 2.00-* !
! ! 72,647-W ! 72,647-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,383,262 N ! 1,383,262 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,991,359 W ! 1,991,359 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 353
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP
Structure #: 060202050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 233,953 W ! 233,953 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 233,953 ! 233,953 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,856 B ! 6,856 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 6,856-B ! 6,856-B !
! REFLECT CEILING DECREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/-6,856B; 0.0/-6,856B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR COLLECTIVE BARGAINING (CB). ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 6,856 W ! 6,856 W !
! REFLECT CEILING INCREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING ! ! !
! FROM SPECIAL TO REVOLVING FUND. ! ! !
! (O.O/6,856W; 0.0/6,856W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR CB. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 6,856 W ! 6,856 W !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 354
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP
Structure #: 060202050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 240,809 W ! 240,809 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 355
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,387,872 W ! 1,387,872 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 4,387,872 ! 4,387,872 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,652 B ! 46,652 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 46,652-B ! 46,652-B !
! REFLECT CEILING DECREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUND. ! ! !
! (0.0/-46,652B; 0.0/-46,652B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR COLLECTIVE BARGAINING (CB). ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 46,652 W ! 46,652 W !
! REFLECT CEILING INCREASE DUE TO ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! ! !
! SPECIAL TO REVOLVING FUNDS. ! ! !
! (0.0/46,652W; 0.0/46,652W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE THAT WILL ENABLE ! ! !
! THE PROGRAM TO EXPEND REVOLVING FUNDS ! ! !
! FOR CB. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 47,643-W ! 47,643-W !
! TEMPORARY COUNSELING SPECIALIST TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 356
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REFLECT TRANSFER-OUT TO RENTAL HOUSING ! ! !
! SERVICES (BED220). ! ! !
! (0.0/-47,643W;0.0/-47,643W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE TO PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR THE INCREASED ! ! !
! PROCESSING ACTIVITIES FOR THE SECTION ! ! !
! 8 CONTRACT ADMINISTRATION PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 991-W ! 991-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,386,881 W ! 1,386,881 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 357
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.25 * ! 5.25 * !
! ! 1,984,698 A ! 1,984,698 A !
! ! ! !
! ! 10.75 * ! 10.75 * !
! ! 17,391,306 N ! 17,391,306 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 19,376,004 ! 19,376,004 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 5,440 A ! 5,440 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,838 N ! 30,838 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 52,084-A ! 52,084-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 27,606 N ! 27,606 N !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM PRIVATE HOUSING ! ! !
! DEVELOPMENT (BED225) AND CONVERSION IN ! ! !
! MEANS OF FINANCING. ! ! !
! (1.0/27,606N; 1.0/27,606N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HOUSEKEEPING MEASURE TO PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR INCREASED ! ! !
! PROCESSING ACTIVITIES FOR THE SECTION 8 ! ! !
! TENANT-BASED RENTAL SUBSIDY PROGRAM. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 7,043,055 N ! 7,043,055 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 358
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES FOR THE WELFARE-TO-WORK ! ! !
! PROGRAM. ! ! !
! (0.0/7,043,055N; 0.0/7,043,055N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM THE DEPARTMENT OF HOUSING ! ! !
! AND URBAN DEVELOPMENT (HUD) FOR THE ! ! !
! ISSUANCE OF 1,100 SECTION 8 TENANT- ! ! !
! BASED WELFARE TO WORK VOUCHERS. ! ! !
! RENT SUBSIDY ASSISTANCE AIMED AT ! ! !
! HELPING ELIGIBLE FAMILIES TRANSITION ! ! !
! FROM WELFARE TO WORK. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 812,016 N ! 812,016 N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR THE SECTION 8 ! ! !
! MAINSTREAM PROGRAM. ! ! !
! (0.0/812,016N; 0.0/812,016N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM HUD FOR THE ISSUANCE OF ! ! !
! 100 SECTION 8 TENANT-BASED MAINSTREAM ! ! !
! PROGRAM VOUCHERS. ! ! !
! RENT SUBSIDY ASSISTANCE ENABLES ! ! !
! PERSONS WITH DISABILITIES TO RENT ! ! !
! AFFORDABLE HOUSING. ! ! !
! ADDITIONAL STAFF WILL PROVIDE ! ! !
! ADMINISTRATIVE SUPPORT FOR ADDITIONAL ! ! !
! 75 VOUCHERS AWARDED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 38,470 N ! 38,470 N !
! TEMPORARY POSITION AND OTHER CURRENT ! ! !
! EXPENSES FOR THE SECTION 8 FAMILY SELF- ! ! !
! SUFFICIENCY PROGRAM. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 359
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/38,470N; 0.0/38,470N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM HUD FOR CASE MANAGEMENT ! ! !
! TO PROGRAM PARTICIPANTS. ! ! !
! THE CASE MANAGER WILL PROVIDE REFERRAL ! ! !
! SERVICES TO JOB TRAINING AND EDUCATIONAL ! ! !
! PROGRAMS TO PROMOTE INCREASE IN PROGRAM ! ! !
! PARTICIPANTS' INCOME AND GOAL TOWARDS ! ! !
! SELF-SUFFICIENCY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 46,644-A ! 46,644-A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 7,951,985 N ! 7,951,985 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.25 * ! 5.25 * !
! ! 1,938,054 A ! 1,938,054 A !
! ! ! !
! ! 11.75 * ! 11.75 * !
! ! 25,343,291 N ! 25,343,291 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 360
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,952,475 A ! 3,952,475 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,025,000 N ! 1,025,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 4,977,475 ! 4,977,475 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 17,165 A ! 17,165 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 A ! 1,000,000 A !
! FOR THE MAINTENANCE OF EXISTING AND ! ! !
! ESTABLISHMENT OF NEW HOMELESS SHELTERS. ! ! !
! (0.0/900,000A/ 0.0/900,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO MAINTAIN THE INSTITUTE FOR HUMAN ! ! !
! SERVICES EMERGENCY SHELTER AND PROVIDE ! ! !
! FUNDING FOR A NEW HOMELESS SHELTER AT ! ! !
! KALAELOA, ADDITIONAL FUNDING IS ! ! !
! PROVIDED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 344,108 N ! 344,108 N !
! FOR THE HOMELESS SUPPORTIVE HOUSING ! ! !
! PROGRAM. ! ! !
! (0.0/344,108N; 0.0/344,108N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE PROGRAM TO EXPEND FUNDS ! ! !
! RECEIVED FROM THE DEPARTMENT OF HOUSING ! ! !
! AND URBAN DEVELOPMENT (HUD) TO DEVELOP ! ! !
! SUPPORTIVE HOUSING AND SERVICES THAT ! ! !
! HELP HOMELESS PERSONS TRANSITION TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 361
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INDEPENDENT LIVING. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 100,000-A ! 100,000-A !
! EXPENSES TO REFLECT REMOVAL OF ! ! !
! THE COMPLIANCE AUDIT REQUIREMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 917,165 A ! 917,165 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 344,108 N ! 344,108 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 4,869,640 A ! 4,869,640 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,369,108 N ! 1,369,108 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 362
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED231 00 RENTAL HOUSING TRUST FUND
Structure #: 060202090000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 6,653,827 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 6,653,827 ! 6,653,827 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 363
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 138,362,295 A ! 138,362,295 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,295,539 N ! 150,295,539 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,641,215 U ! 7,641,215 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 296,299,049 ! 296,299,049 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 23,528,761 A ! 3,720,412 A !
! TO REFLECT TRANSFER-IN FROM QUEST ! ! !
! HEALTH CARE PAYMENTS (HMS245/PQ). ! 0.00 * ! 0.00 * !
! ! 4,067,518 N ! N !
! ! ! !
16 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,700,000 U ! 2,700,000 U !
! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! !
! FUND CEILING INCREASE FOR THE CRITICAL ! ! !
! ACCESS HOSPITAL INITIATIVE (HMS230/PE). ! ! !
! (0.0/2,700,000U; 0.0/2,700,000U) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,269,666 N ! 19,134,088 N !
! TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE (HMS230/PE). ! ! !
! (0.0/36,269,666N; 0.0/19,134,088N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEPARTMENT TO ! ! !
! REALIZE THE INCREASE IN THE FEDERAL ! ! !
! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! !
! TO 53.85%. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 364
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,853,426 A ! 4,264,102 A !
! FOR MEDICARE PREMIUM PAYMENTS ! ! !
! (HMS230/PE). ! 0.00 * ! 0.00 * !
! (0.0/2,853,426A; 0.0/4,264,102A) ! 1,404,502 N ! 1,404,502 N !
! (0.0/1,404,502N; 0.0/1,404,502N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! COVERAGE OF MEDICARE PREMIUM PAYMENTS ! ! !
! IS FEDERALLY MANDATED FOR MEDICAID ! ! !
! ELIGIBLE INDIVIDUALS. TO QUALIFY, ! ! !
! INDIVIDUAL MUST BE AGED AND INDIGENT. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 4,129,707 A !
! FOR FEE-FOR-SERVICE FOR THE AGED AND ! ! !
! DISABLED POPULATION (HMS230/PE). ! 0.00 * ! 0.00 * !
! (0.0/0A; 0.0/4,129,707A) ! N ! 4,818,737 N !
! (0.0/0N; 0.0/4,818,737N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ADDRESS INCREASING FEE-FOR-SERVICE ! ! !
! EXPENDITURES, AS THE POPULATION OF AGED, ! ! !
! BLIND, AND DISABLED INCREASES AND THE ! ! !
! LIFE SPAN OF EXISTING CLIENTS IS ! ! !
! LENGTHENED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 250,000 A ! A !
! FOR IMPLEMENTATION OF CHAPTER 346D-1.5, ! ! !
! HRS MEDICAL REIMBURSEMENT EQUITY ! 0.00 * ! 0.00 * !
! (HMS230/PE). ! 250,000 N ! N !
! (0.0/500,000A; 0.0/0A) ! ! !
! (0.0/500,000N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST BASED ON THE IMPLEMENTATION ! ! !
! OF THE PROSPECTIVE PAYMENT SYSTEM (PPS), ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 365
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WHICH HAD DEVELOPMENT COSTS OF ! ! !
! APPROXIMATELY $1 MILLION AND INCLUDED ! ! !
! BOTH NURSING HOME AND ACUTE CARE RATES. ! ! !
! MEDICAL REIMBURSEMENT EQUITY ONLY ! ! !
! AFFECTS NURSING HOME RATES, THUS THE ! ! !
! REQUEST IS REDUCED BY HALF. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,297,816 A ! 21,773,114 A !
! FOR PRESCRIPTION DRUGS (HMS230/PE). ! ! !
! (0.0/12,297,816A; 0.0/21,773,114A) ! 0.00 * ! 0.00 * !
! (0.0/15,322,569N; 0.0/26,295,371N) ! 15,322,569 N ! 26,295,371 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PRESCRIPTION DRUG COSTS ARE ! ! !
! INCREASING DUE TO THE ABSENCE OF ! ! !
! GENERIC SUBSTITUTES FOR NEW DRUGS. ! ! !
! THE DEPARTMENT PROVIDES PRESCRIPTION ! ! !
! DRUGS AS A PREVENTIVE MEASURE AGAINST ! ! !
! RISING COSTS FOR MEDICAL SERVICES. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,500,000 N ! 9,000,000 N !
! FOR THE IMPLEMENTATION OF THE HEALTH ! ! !
! INSURANCE PORTABILITY & ACCOUNTABILITY ! ! !
! ACT (HIPAA) (HMS230/PE). ! ! !
! (0.0/13,500,000N; 0.0/9,000,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO AVOID FEDERAL MONETARY PENALTIES, ! ! !
! THE MEDQUEST DIVISION MUST COMPLY WITH ! ! !
! THE CLAIMS SUBMISSION REQUIREMENT OF ! ! !
! THE HEALTH INSURANCE PORTABILITY AND ! ! !
! ACCOUNTABILITY ACT (HIPAA) BY OCTOBER ! ! !
! 2002. (SEE ALSO HMS230, SEQUENCE 70.) ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS AND INCREASE ! 7,315,535-A ! 10,337,888-A !
! FEDERAL FUND CEILING FOR OTHER CURRENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 366
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENSES. ! 0.00 * ! 0.00 * !
! (0.0/-7,315,535A; 0.0/-10,337,888A) ! 7,315,535 N ! 10,337,888 N !
! (0.0/7,315,535N; 0.0/10,337,888N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEPARTMENT TO ! ! !
! REALIZE THE INCREASE IN THE FEDERAL ! ! !
! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! !
! FROM 53.85% TO 56.34%, EFFECTIVE ! ! !
! OCTOBER 2001. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 700,000 A ! 800,000 A !
! TO IMPLEMENT FEDERALLY QUALIFIED HEALTH ! ! !
! CENTERS (FQHC) PROSPECTIVE PAYMENT ! 0.00 * ! 0.00 * !
! SYSTEM (PPS) RATE. ! 881,672 N ! 1,032,341 N !
! (0.0/700,000A; 0.0/800,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE GOVERNOR'S MESSAGE DOES NOT ! ! !
! INCLUDE THE MATCHING FEDERAL FUNDS FOR ! ! !
! THIS REQUEST. ! ! !
! FUNDING FOR FQHC'S IS REQUIRED BY ! ! !
! FEDERAL MANDATE. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 A ! 806,483 A !
! TO IMPLEMENT SECTION 1931 OF THE SOCIAL ! ! !
! SECURITY ACT. ! 0.00 * ! 0.00 * !
! (0.0/1,000,000A; 0.0/806,483A) ! 4,875,000 N ! 2,419,449 N !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE GOVERNOR'S MESSAGE DID NOT ! ! !
! INCLUDE THE MATCHING FEDERAL FUNDS FOR ! ! !
! THIS REQUEST. ! ! !
! "DELINKING" TEMPORARY ASSISTANCE TO ! ! !
! NEEDY FAMILIES (TANF) PROGRAMS FROM ! ! !
! MEDICAID IS REQUIRED BY SECTION 1931 ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 367
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF THE SOCIAL SECURITY ACT. ! ! !
! ! ! !
53 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR CRITICAL ACCESS HOSPITALS. ! ! !
! (0.0/0A; 0.0/1,500,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! KAHUKU AND MOLOKAI HOSPITALS HAVE YET ! ! !
! TO APPLY AND RECEIVE APPROVAL TO ! ! !
! BECOME CRITITCAL ACCESS HOSPITALS. ! ! !
! REQUEST SHOULD BE RESUBMITTED UPON ! ! !
! APPROVAL OF FACILITIES' CRITICAL ACCESS ! ! !
! HOSPITAL STATUS. ! ! !
! ! ! !
54 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 A ! 550,000 A !
! TO IMPLEMENT THE BREAST AND CERVICAL ! ! !
! CANCER TREATMENT ACT. ! 0.00 * ! 0.00 * !
! (0.0/1,000,000A; 0.0/1,500,000A) ! 642,014 N ! 1,249,739 N !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADDITIONAL FUNDING WILL ALLOW PATIENTS ! ! !
! SCREENED THROUGH DOH TO RECEIVE FULL ! ! !
! MEDICAID BENEFITS WHILE ON TREATMENT ! ! !
! FOR BREAST AND/OR CERVICAL CANCER. ! ! !
! CURRENT DEMAND FOR THESE SERVICES IS ! ! !
! LOW. ! ! !
! ! ! !
55 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR NON-INSTITUTIONAL PROVIDERS' ! ! !
! REIMBURSEMENT. ! ! !
! (0.0/845,203A; 0.0/3,380,811A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 368
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
56 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR ADULT DENTAL BENEFITS. ! ! !
! (0.0/4,000,000A; 0.0/4,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
57 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR NURSING HOME AND ACUTE CARE ! ! !
! FACILITIES. ! ! !
! (0.0/2,800,000A; 0.0/2,900,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENESES ! 1,500,000 A ! 1,000,000 A !
! FOR THE IMPLEMENTATION OF THE HEALTH ! ! !
! INSURANCE PORTABILITY & ACCOUNTABILITY ! ! !
! ACT (HIPAA). ! ! !
! (0.0/1,500,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO AVOID FEDERAL MONETARY PENALTIES, ! ! !
! THE MEDQUEST DIVISION MUST COMPLY WITH ! ! !
! THE CLAIMS SUBMISSION REQUIREMENT OF ! ! !
! THE HEALTH INSURANCE PORTABILITY AND ! ! !
! ACCOUNTABILITY ACT (HIPAA) BY OCTOBER ! ! !
! 2002. (SEE ALSO HMS230, SEQUENCE 25.) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 35,114,468 A ! 26,705,930 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 369
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 84,528,476 N ! 75,692,115 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,700,000 U ! 2,700,000 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 173,476,763 A ! 165,068,225 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 234,824,015 N ! 225,987,654 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,341,215 U ! 10,341,215 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 370
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,177,039 A ! 11,177,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 27,930,829 N ! 27,930,829 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,167,729 U ! 15,167,729 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 54,275,597 ! 54,275,597 !
! !---------------------!---------------------!
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR NURSING HOME WITHOUT ! 2,200,000 A ! 2,200,000 A !
! WALLS AND RESIDENTIAL ALTERNATIVE ! ! !
! COMMUNITY CARE MEDICAID WAIVER PROGRAMS. ! 0.00 * ! 0.00 * !
! (0.0/2,200,000A; 0.0/2,200,00A) ! 11,444,512 N ! 19,680,606 N !
! (0.0/11,444,512N; 0.0/8,236,094N) ! ! !
! (0.0/6,897,133U; 0.0/4,858,417U) ! 0.00 * ! 0.00 * !
! **************************************** ! 6,897,133 U ! 11,755,550 U !
! LEG. DOES NOT CONCUR: ! ! !
! TO CORRECT AN ERROR, ADDITIONAL ! ! !
! FEDERAL FUNDS AND INTERDEPARTMENTAL ! ! !
! TRANSFERS ARE INCLUDED. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 90,000 A ! 90,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,290,000 A ! 2,290,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,444,512 N ! 19,680,606 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,897,133 U ! 11,755,550 U !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 371
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 13,467,039 A ! 13,467,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,375,341 N ! 47,611,435 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,064,862 U ! 26,923,279 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 372
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 148,893,561 A ! 148,893,561 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 157,653,958 N ! 157,653,958 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 306,547,519 ! 306,547,519 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 23,528,761-A ! 3,720,412-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! HEALTH CARE PAYMENTS (HMS230/PE). ! 0.00 * ! 0.00 * !
! ! 4,067,518-N ! N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 19,068,578 N !
! TO REFLECT INCREASE IN FEDERAL FUND ! ! !
! CEILING FOR QUEST PAYMENTS (HMS245/PQ). ! ! !
! (0.0/0N; 0.0/19,068,578N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEPARTMENT ! ! !
! TO REALIZE THE INCREASE IN THE FEDERAL ! ! !
! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! !
! TO 53.85%. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! REDUCE GENERAL FUNDS AND INCREASE ! 5,309,861-A ! 8,049,406-A !
! FEDERAL FUND CEILING FOR OTHER CURRENT ! ! !
! EXPENSES. ! 0.00 * ! 0.00 * !
! (0.0/-5,309,861A; 0.0/-8,049,406A) ! 5,309,861 N ! 8,049,406 N !
! (0.0/5,309,861N; 0.0/8,049,406N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS THE DEPARTMENT TO ! ! !
! REALIZE THE INCREASE IN THE FEDERAL ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 373
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MATCHING ASSISTANCE PERCENTAGE (FMAP) ! ! !
! FROM 53.85% TO 56.34%, EFFECTIVE ! ! !
! OCTOBER 2001. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO INCREASE REIMBURSEMENT RATES FOR THE ! ! !
! QUEST PLAN. ! ! !
! (0.0/875,000A; 0.0/3,500,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 28,838,622-A ! 11,769,818-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,242,343 N ! 27,117,984 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 120,054,939 A ! 137,123,743 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 158,896,301 N ! 184,771,942 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 374
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 334.74 * ! 334.74 * !
! ! 11,171,003 A ! 11,171,003 A !
! ! ! !
! ! 260.26 * ! 260.26 * !
! ! 12,842,579 N ! 12,842,579 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 595.00 * ! 595.00 * !
! ! 24,013,582 ! 24,013,582 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 436,403 A ! 436,403 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 410,819 N ! 410,819 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.57-* ! 0.57-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 11,502-A ! 11,502-A !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! TO GENERAL SUPPORT FOR BENEFITS, ! 0.43-* ! 0.43-* !
! EMPLOYMENT AND SUPPORT SERVICES ! 10,612-N ! 10,612-N !
! DIVISION (HMS903/FO). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) PERMANENT AND ! A ! A !
! (9) TEMPORARY POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM EMPLOYMENT AND TRAINING ! ! !
! (HMS237/NO). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 212,815 A ! 212,815 A !
! REFLECT TRANSFER-IN FOR (2) VARIOUS ! ! !
! PERMANENT AND (9) VARIOUS TEMPORARY ! 0.00 * ! 0.00 * !
! POSITIONS FOR THE OAHU FIRST-TO-WORK ! 103,280 N ! 103,280 N !
! UNIT (HMS236/LE). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 73,020-A ! 73,020-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 375
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OAHU SECTION I (HMS236/LC) TO OAHU ! ! !
! SECTION II (HMS236/LE). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! 7,219-A ! 7,219-A !
! SERVICES AND OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-OUT TO PERSONAL ! 0.00 * ! 0.00 * !
! SERVICES (HMS236/LE). ! 103,280-N ! 103,280-N !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 132,576-A ! 132,576-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! OAHU SECTION III, FIRST-TO-WORK UNIT ! ! !
! (HMS236/LE). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 77,036 N ! 77,036 N !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
! SUPPORT FOR BESSD (HMS903/FE). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.57-* ! 0.57-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,177-A ! 21,177-A !
! INCOME MAINTENANCE WORKER III TO REFLECT ! ! !
! TRANSFER-OUT FROM KAUAI SECTION ! 0.43-* ! 0.43-* !
! (HMS236/LK) TO WEST HAWAII SECTION ! 19,728-N ! 19,728-N !
! (HMS236/LW). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.57 * ! 0.57 * !
! ADD POSITION AND FUNDS FOR (1) INCOME ! 21,177 A ! 21,177 A !
! MAINTENANCE WORKER III TO REFLECT ! ! !
! TRANSFER-IN FROM KAUAI SECTION ! 0.43 * ! 0.43 * !
! (HMS236/LK) TO WEST HAWAII SECTION ! 19,728 N ! 19,728 N !
! (HMS236/LW). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 0.57 * ! 0.57 * !
! ADD POSITION AND FUNDS FOR (1) INCOME ! 16,362 A ! 16,362 A !
! MAINTENANCE WORKER II TO REFLECT ! ! !
! TRANSFER-IN FROM WEST HAWAII SECTION ! 0.43 * ! 0.43 * !
! (HMS236/LW) TO MAUI SECTION (HM236/LM). ! 15,243 N ! 15,243 N !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 376
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14 ! EXEC BUDGET PREP: ! 0.57-* ! 0.57-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 16,362-A ! 16,362-A !
! INCOME MAINTENANCE WORKER II TO REFLECT ! ! !
! TRANSFER-OUT FROM WEST HAWAII ! 0.43-* ! 0.43-* !
! (HMS236/LW) TO MAUI (HMS236/LM). ! 15,243-N ! 15,243-N !
! ! ! !
15 ! EXEC BUDGET PREP: ! ! !
! ADD POSITIONS FOR (2) TEMPORARY SELF- ! ! !
! SUFFICIENCY AND SUPPORT SERVICES ! ! !
! SPECIALIST III TO REFLECT TRANSFER-IN ! ! !
! FROM EMPLOYMENT AND TRAINING (HMS237/NO) ! ! !
! TO EAST HAWAII SECTION (HMS236/LH). ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 31,716-A ! 31,716-A !
! EXPENSES AND OTHER PERSONAL SERVICES TO ! ! !
! REFLECT TRANSFER-OUT TO PERSONAL ! 0.00 * ! 0.00 * !
! SERVICES (HMS236/LH). ! 31,716-N ! 31,716-N !
! ! ! !
15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 31,716 A ! 31,716 A !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES AND OTHER PERSONAL SERVICES ! 0.00 * ! 0.00 * !
! (HMS236/LH). ! 31,716 N ! 31,716 N !
! ! ! !
15C ! EXEC BUDGET PREP: ! ! !
! ADD POSITION FOR (1) TEMPORARY SELF- ! ! !
! SUFFICIENCY AND SUPPORT SERVICES ! ! !
! SPECIALIST III TO REFLECT TRANSFER-IN ! ! !
! FROM EMPLOYMENT AND TRAINING (HMS237/NO) ! ! !
! TO MAUI FIRST-TO-WORK UNIT (HMS236/LM). ! ! !
! ! ! !
15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! 15,858-A ! 15,858-A !
! SERVICES AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER-OUT TO PERSONAL ! 0.00 * ! 0.00 * !
! SERVICES (HMS236/LM). ! 15,858-N ! 15,858-N !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 377
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 15,858 A ! 15,858 A !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES AND OTHER PERSONAL SERVICES ! 0.00 * ! 0.00 * !
! (HMS236/LM). ! 15,858 N ! 15,858 N !
! ! ! !
15F ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 31,612-A ! 31,612-A !
! PERMANENT SOCIAL WORKER IV TO REFLECT ! ! !
! TRANSFER-OUT TO CHILD CARE SERVICES ! ! !
! (HMS302/DH). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.43 * ! 0.43 * !
! ! 393,289 A ! 393,289 A !
! ! ! !
! ! 0.43-* ! 0.43-* !
! ! 477,243 N ! 477,243 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 335.17 * ! 335.17 * !
! ! 11,564,292 A ! 11,564,292 A !
! ! ! !
! ! 259.83 * ! 259.83 * !
! ! 13,319,822 N ! 13,319,822 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 378
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS238 00 DISABILITY DETERMINATION
Structure #: 060204020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 4,538,187 N ! 4,538,187 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 4,538,187 ! 4,538,187 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 78,660 N ! 78,660 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 181,598 N ! 181,598 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR DISABILITY DETERMINATION PROGRAM ! ! !
! (HMS238/GB). ! ! !
! (0.0/181,598N; 0.0/181,598N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ALLOW THE DEPARTMENT TO CONDUCT ! ! !
! ADDED CONTINUING DISABILITY REVIEWS ! ! !
! (CDR) REQUIRED BY THE SOCIAL SECURITY ! ! !
! ADMINISTRATION. CONTINUING DISABILITY ! ! !
! REVIEWS ARE CONDUCTED TO DETERMINE ! ! !
! WHETHER BENEFICIARIES CONTINUE TO MEET ! ! !
! DISABILITY REQUIREMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 260,258 N ! 260,258 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 45.00 * !
! ! 4,798,445 N ! 4,798,445 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 379
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 50.66 * ! 50.66 * !
! ! 1,637,692 A ! 1,637,692 A !
! ! ! !
! ! 125.40 * ! 125.40 * !
! ! 13,141,473 N ! 13,141,473 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,626,087 T ! 2,626,087 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 190.00 * ! 190.00 * !
! ! 17,405,252 ! 17,405,252 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 83,290 A ! 83,290 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 170,659 N ! 170,659 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,798 T ! 19,798 T !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 46,017 N ! 46,017 N !
! DEPUTY ATTORNEY TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE AND CONVERSION IN MEANS ! ! !
! OF FINANCING FOR THE FAMILY LAW DIVISION ! ! !
! (ATG 500/GA). ! ! !
! (0.0/46,017N; 0.0/46,017N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS CEILING INCREASE WILL ALLOW THE ! ! !
! FAMILY LAW DIVISION TO EXCEPT FEDERAL ! ! !
! FUNDS TO CREATE AN ADDITIONAL DEPUTY ! ! !
! ATTORNEY FOR THE STATE OF HAWAII WITHOUT ! ! !
! USING GENERAL FUNDS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 380
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD POSITIONS AND FUNDS FOR (23) ! ! !
! PERMANENT VARIOUS POSITIONS FOR CHILD ! ! !
! SUPPORT ENFORCEMENT AGENCY (CSEA) ! ! !
! CUSTOMER SERVICE UNIT (ATG 500/GA). ! ! !
! (7.82/191,562A; 7.82/230,737A) ! ! !
! (15.18/371,858N; 15,18/447,901N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! A PILOT PROJECT LIKE THIS MUST HAVE ! ! !
! CLEAR AND IDENTIFIABLE OBJECTIVES. ! ! !
! ATG 500 SEQ #83 FUNDS A STUDY ON THE ! ! !
! CSEA TO BE CONDUCTED BY THE AUDITOR'S ! ! !
! OFFICE. UNTIL THE STUDY IS COMPLETED ! ! !
! AND A RECOMMENDATION IS SUBMITED TO THE ! ! !
! LEGISLATURE, THIS REQUEST IS DENIED. ! ! !
! ! ! !
21A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CHILD ! ! !
! SUPPORT ENFORCEMENT AGENCY (CSEA) ! ! !
! CUSTOMER SERVICE UNIT (ATG 500/GA). ! ! !
! (0.0/54,067A; 0.0/0A) ! ! !
! (0.0/104,953N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS FOR EQUIPMENT RELATED TO THE ! ! !
! (23) CASE WORKER REQUEST, WHICH WAS ! ! !
! DENIED. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 3.30 * ! 3.30 * !
! ADD POSITIONS AND FUNDS FOR (3.3) ! 99,663 N ! 131,083 N !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYSTS TO REFLECT FEDERAL FUND CEILING ! ! !
! INCREASE. ! ! !
! (3.3/99,663N; 3.3/131,083N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CURRENTLY, CSEA IS USING CONTRACT ! ! !
! LABOR. THIS REQUEST WILL REPLACE THEM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 381
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WITH PERMANENT STATE EMPLOYEES. ! ! !
! ! ! !
22A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! 15,642 N ! N !
! FEDERAL FUND CEILING INCREASE. ! ! !
! (0.0/15,642N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! CURRENTLY, CSEA IS USING CONTRACT ! ! !
! LABOR. THIS REQUEST WILL REPLACE THEM ! ! !
! WITH PERMANENT STATE EMPLOYEES. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 1.70 * ! 1.70 * !
! ADD POSITION AND FUNDS FOR A DATA ! 59,400 A ! 67,527 A !
! PROCESSING SUPPORT ANALYST TO MAINTAIN ! ! !
! THE CSEA'S KEIKI SYSTEM. ! ! !
! (1.7/59,400A;1.7/67,527A) ! ! !
! **************************************** ! ! !
! LEG. CONCUR: ! ! !
! THIS REQUEST IS NECESSARY FOR FEDERAL ! ! !
! MATCHING FUNDS TO MAINTAIN THE KEIKI ! ! !
! COMPUTER SYSTEM. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 50,000-A ! 50,000-A !
! EXPENSES FROM CONTRACT SERVICES. ! ! !
! **************************************** ! ! !
! WITH THE APPROVAL OF ATG 500, SEQ 43, ! ! !
! THESE POSITIONS WILL REPLACE CONTRACT ! ! !
! SERVICES. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! A !
! FOR CONDUCTING A STUDY OF THE KEIKI ! ! !
! SYSTEM AND THE ORGANIZATIONAL STRUCTURE ! 0.00 * ! 0.00 * !
! OF THE CHILD SUPPORT ENFORCEMENT AGENCY. ! 97,059 N ! N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 382
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS STUDY MUST BE DONE BY THE OFFICE ! ! !
! OF THE AUDITOR. THE AUDITOR WILL ! ! !
! CONDUCT A STUDY ON THE KEIKI COMUTER ! ! !
! SYSTEM AND THE AGENCY AS A WHOLE AND ! ! !
! RECOMMEND POSSIBLE SOLUTIONS TO THIS ! ! !
! AGENCY AND TO THE LEGISLATURE. FUNDING ! ! !
! WILL COME FROM ATG 500, BUT THE STUDY ! ! !
! WILL BE CONDUCTED BY THE OFFICE OF THE ! ! !
! AUDITOR. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 25,794 N ! 25,794 N !
! LEGAL ASSIST III TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR THE FAMILY LAW ! ! !
! DIVISION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.70 * ! 1.70 * !
! ! 142,690 A ! 100,817 A !
! ! ! !
! ! 3.30 * ! 3.30 * !
! ! 454,834 N ! 373,553 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,798 T ! 19,798 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 52.36 * ! 52.36 * !
! ! 1,780,382 A ! 1,738,509 A !
! ! ! !
! ! 128.70 * ! 128.70 * !
! ! 13,596,307 N ! 13,515,026 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,645,885 T ! 2,645,885 T !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 383
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS237 00 EMPLOYMENT & TRAINING
Structure #: 060205000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 503,723 A ! 503,723 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,157,361 N ! 2,157,361 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 2,661,084 ! 2,661,084 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,310 A ! 13,310 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 12,056 N ! 12,056 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 344,905 A ! 344,905 A !
! TO REFLECT TRANSFER-IN FROM OAHU BRANCH ! ! !
! (HMS237/NO) TO FOOD STAMP EMPLOYMENT ! 0.00 * ! 0.00 * !
! AND TRAINING ADMINISTRATION (HMS237/NA). ! 380,365 N ! 380,365 N !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES, ! 344,905-A ! 344,905-A !
! OTHER PERSONAL SERVICES, AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! 0.00 * ! 0.00 * !
! FROM THE OAHU BRANCH (HMS237/NO) TO FOOD ! 380,365-N ! 380,365-N !
! STAMP EMPLOYMENT AND TRAINING ! ! !
! ADMINISTRATION (HMS237/NA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS FOR (2) VARIOUS ! A ! A !
! PERMANENT AND (9) VARIOUS TEMPORARY ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! ELIGIBILITY DETERMINATION AND EMPLOYMENT ! ! !
! RELATED SERVICES (HMS236/LE). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 384
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS237 00 EMPLOYMENT & TRAINING
Structure #: 060205000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REDUCE POSITIONS FOR (2) VARIOUS TEMP ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! ELIGIBILITY DETERMINATION & EMPLOYMENT ! ! !
! RELATED SERVICES (HMS236/LH). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! ! !
! REDUCE POSITIONS FOR (2) VARIOUS TEMP ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL SUPPORT FOR BESSD (HMS903/FT). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! ! !
! REDUCE POSITIONS FOR (1) TEMPORARY ! ! !
! POSITION TO REFLECT TRANSFER-OUT TO ! ! !
! EMPLOYMENT DETERMINATION AND EMPLOYMENT ! ! !
! RELATED SERVICES (HMS236/LM). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 971,876-N ! 971,876-N !
! EXPENSES TO REFLECT FEDERAL FUND ! ! !
! CEILING DECREASE FOR EMPLOYMENT AND ! ! !
! TRAINING ADMINISTRATION (HMS237/NA). ! ! !
! (0.0/-971,876N; 0.0/-971,876N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL GUIDELINES FOR EMPLOYMENT AND ! ! !
! TRAINING PROGRAMS MAKE IT DIFFICULT ! ! !
! TO EARN AND EXPEND ADDITIONAL FEDERAL ! ! !
! MONIES FOR ABLE-BODIED ADULTS WITHOUT ! ! !
! DEPENDANTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 13,310 A ! 13,310 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 959,820-N ! 959,820-N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 385
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS237 00 EMPLOYMENT & TRAINING
Structure #: 060205000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 517,033 A ! 517,033 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,197,541 N ! 1,197,541 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 386
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
Structure #: 060300000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 1,298,554 A ! 1,298,554 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 5,856,415 B ! 5,856,415 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 118.00 * ! 118.00 * !
! ! 7,154,969 ! 7,154,969 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 60,992 A ! 60,992 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 157,143 B ! 157,143 B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 60,992 A ! 60,992 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 157,143 B ! 157,143 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 33.00 * !
! ! 1,359,546 A ! 1,359,546 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,013,558 B ! 6,013,558 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 387
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.55 * ! 3.55 * !
! ! 5,072,592 A ! 5,072,592 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,875,828 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 10,948,420 ! 10,948,420 !
! !---------------------!---------------------!
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 651,750 A ! 651,750 A !
! FOR THE KUPUNA CARE PROGRAM. ! ! !
! (0.0/1,303,500A; 0.0/1,303,500A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. REMAINING FUNDS ! ! !
! WILL ADDRESS A PORTION OF THE (500) ! ! !
! INDIVIDUALS ON THE WAITLIST FOR PERSONAL ! ! !
! CARE SERVICES. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 198,000 A ! 198,000 A !
! FOR THE ELDER ABUSE RESPONSE SERVICES. ! ! !
! (0.0/396,000A; 0.0/396,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. FUNDS WILL ! ! !
! PROVIDE SPECIALIZED SERVICES TO VICTIMS ! ! !
! AND POTENTIAL VICTIMS OF ABUSE OR ! ! !
! NEGLECT. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! N ! 10,216 N !
! FOR LUMP SUM VACATION PAYOUT OF THE ! ! !
! EXECUTIVE DIRECTOR'S POSITION. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 388
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/0N; 0.0/10,216N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REFLECTS THE FEDERAL ! ! !
! FUNDS PAY-OUT FOR THE EXECUTIVE DIRECTOR ! ! !
! OF THE EXECUTIVE OFFICE ON AGING AT THE ! ! !
! END OF THE GOVERNOR'S TERM. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (1/30/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 250,000 A ! 10,000 A !
! FOR A FEASIBILITY STUDY ON ESTABLISHING ! ! !
! A STATE-SPONSORED LONG-TERM CARE PROGRAM ! ! !
! FOR HAWAII'S RAPIDLY AGING POPULATION. ! ! !
! (0.0/250,000A; 0.0/10,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ONE IN FIVE ADULTS WILL BE IN THE AGE ! ! !
! GROUP THAT WILL REQUIRE LONG-TERM CARE ! ! !
! SERVICES TEN YEARS FROM NOW. THE ! ! !
! FEDERAL GOVERNMENT HAS NOT BEEN WILLING ! ! !
! TO ADDRESS THE PROBLEM OF THE INCREASING ! ! !
! FINANCIAL BURDEN OF LONG-TERM CARE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 139,000-A ! 139,000-A !
! EXPENSES TO REFLECT REDUCTION IN ! ! !
! PURCHASE OF SERVICE CONTRACTS. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID FOR THE ! 69,000 A ! A !
! KAUAI ECONOMIC OPPORTUNITY, INC. ! ! !
! **************************************** ! ! !
! FUNDS WILL ALLOW THE PROVISION OF ! ! !
! SERVICES FOR HOMEBOUND MEALS - VEHICLES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,029,750 A ! 720,750 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 389
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 10,216 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.55 * ! 3.55 * !
! ! 6,102,342 A ! 5,793,342 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,886,044 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 390
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HTH520 00 PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES
Structure #: 060403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 614,238 A ! 614,238 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 614,238 ! 614,238 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 25,878 A ! 25,878 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (.50) ! 85,844 A ! 75,844 A !
! TEMPORARY PROGRAM SPECIALIST TO ! ! !
! ESTABLISH DATABASE AND FOR OTHER CURRENT ! ! !
! EXPENSES TO PURCHASE PLACARDS AND I.D. ! ! !
! CARDS FOR PERSONS WITH DISABILITIES. ! ! !
! (0.0/85,844A; 0.0/75,844A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROGRAM TRANSFERRED FROM DEPARTMENT OF ! ! !
! TRANSPORTATION WITH NO FUNDING. RECENT ! ! !
! FEDERAL COURT RULING DISALLOWED CHARGING ! ! !
! FEES FOR PLACARDS. THIS REQUEST ! ! !
! IMPLEMENTS THE STATEWIDE PROGRAM FOR ! ! !
! PARKING FOR PERSONS WITH DISABILITIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 111,722 A ! 101,722 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 725,960 A ! 715,960 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 391
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 103.00 * ! 103.00 * !
! ! 8,492,749 A ! 8,492,749 A !
! ! ! !
! ! 107.00 * ! 107.00 * !
! ! 15,239,691 N ! 15,239,691 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 210.00 * ! 210.00 * !
! ! 23,732,440 ! 23,732,440 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 182,015 A ! 182,015 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 241,124 N ! 241,124 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.50-* ! 0.50-* !
! REDUCE POSITION FOR (.5) FISCAL ! A ! A !
! OFFICER POSITION TO REFLECT CONVERSION ! ! !
! OF (.5) CLERK TYPIST II FROM TEMPORARY ! ! !
! TO PERMANENT (HMS902/IA). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.50 * ! 0.50 * !
! ADD POSITION FOR (.5) CLERK TYPIST II ! A ! A !
! TO REFLECT CONVERSION FROM TEMPORARY ! ! !
! TO PERMANENT (HMS902/IA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 1.50 * ! 1.50 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 49,740 A ! 49,740 A !
! IMW III POSITIONS FOR OAHU AND (1) ! ! !
! IMW IV POSITION FOR MAUI (HMS902/IA). ! 1.50 * ! 1.50 * !
! (1.5/49,740A; 1.5/49,740A) ! 49,740 N ! 49,740 N !
! (1.5/49,740N; 1.5/49,740N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE MAUI SECTION PROVIDES SERVICES ! ! !
! TO THE ISLANDS OF MAUI, LANAI, AND ! ! !
! MOLOKAI. AN ASSISTANT SUPERVISOR IS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 392
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NEEDED TO IMPROVE EFFICIENCY BY ! ! !
! SHARING THE RESPONSIBILITIES OF ! ! !
! SUPERVISING 3 SITES. ! ! !
! ADDITIONAL POSITIONS FOR THE OAHU ! ! !
! SECTION WILL DECREASE THE CASELOAD ! ! !
! PER WORKER AND IMPROVE PROCESSING ! ! !
! EFFICIENCY. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 375,000 N ! 375,000 N !
! CEILING INCREASE FOR MANDATED SYSTEMS ! ! !
! PERFORMANCE REVIEW (HMS902/IA). ! ! !
! (0.0/375,000N; 0.0/375,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! BIENNIAL SYSTEM SECURITY REVIEWS OF ! ! !
! FEDERALLY FUNDED AUTOMATED DATA ! ! !
! PROCESSING SYSTEMS ARE REQUIRED BY THE ! ! !
! CODE OF FEDERAL REGULATIONS TITLE 45, ! ! !
! SUBTITLE A, PART 95, SECTION 621. ! ! !
! PRIOR TO 1996, THE HEALTH CARE FINANCING ! ! !
! ADMINISTRATION (HCFA) CONDUCTED THE ! ! !
! REVIEWS. IN THE BALANCED BUDGET ACT OF ! ! !
! 1996, CONGRESS RELIEVED HCFA FROM ! ! !
! CONDUCTING THE REVIEWS, BUT DID NOT ! ! !
! RELIEVE THE STATES FROM THE REQUIREMENT. ! ! !
! (SEE ALSO HMS902, SEQUENCE 70.) ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR (3) VARIOUS TEMPORARY ! ! !
! POSITIONS FOR IMPLEMENTATION AND SUPPORT ! ! !
! FOR CLAIMS PROCESSING FOR THE PREPAID ! ! !
! MEDICAL MANAGEMENT INFORMATION SYSTEM ! ! !
! (PMMIS). ! ! !
! (0.0/225,662N; 0.0/198,712N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DHS SHOULD UTILIZE FUNDS FROM BUDGET ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 393
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST (HMS230, SEQUENCE 23 AND 70) ! ! !
! FOR ADDITIONAL EXEMPT POSITIONS RELATED ! ! !
! TO CLAIMS PROCESSING FOR PMMIS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR MAINTENANCE AND ! ! !
! UPGRADES OF HARDWARE AND SOFTWARE FOR ! ! !
! MEDQUEST BRANCHES AND OFFICES ! ! !
! (HMS902/IA). ! ! !
! (0.0/300,750N; 0.0/409,750N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO CORRESPOND WITH THE MATCHING ! ! !
! GENERAL FUNDS IN GOV100, THE FEDERAL ! ! !
! PORTION IS ALSO DENIED. ! ! !
! PERSONAL COMPUTERS WERE RECENTLY ! ! !
! UPGRADED IN DECEMBER 2000. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 52,500 A ! 52,500 A !
! CEILING INCREASE FOR NEW QUEST ! ! !
! ENROLLMENT CUSTOMER SERVICE BRANCH ! 0.00 * ! 0.00 * !
! (HMS901/IA). ! 52,500 N ! 52,500 N !
! (0.0/105,000A; 0.0/105,000A) ! ! !
! (0.0/105,000N; 0.0/105,000N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADDITIONAL COSTS ARE ASSOCIATED WITH ! ! !
! THE INCREASED NUMBER OF CLIENT ! ! !
! ELIGIBILITY AND CONFIRMATION NOTICES, ! ! !
! AND UNDERESTIMATED OPERATING COSTS. ! ! !
! THE CUSTOMER SERVICE BRANCH ! ! !
! BECAME OPERATIONAL IN NOVEMBER 2000. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR AUTOMATED ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 394
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TELEPHONE CALL DISTRIBUTION SYSTEM ! ! !
! (HMS902/IA). ! ! !
! (0.0/25,000N; 0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO CORRESPOND WITH THE MATCHING ! ! !
! GENERAL FUNDS IN GOV100, THE FEDERAL ! ! !
! PORTION IS ALSO DENIED. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO IMPLEMENT PHASE II - MANAGED CARE ! ! !
! FOR PERSONS IN THE AGED, BLIND, AND ! ! !
! DISABLED CATEGORY. ! ! !
! (0.0/200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 125,000 A ! 125,000 A !
! FOR MANDATED SYSTEMS PERFORMANCE ! ! !
! REVIEW OF FEDERALLY FUNDED COMPUTER ! ! !
! SYSTEMS. ! ! !
! (0.0/125,000A; 0.0/125,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! BIENNIAL SYSTEM SECURITY REVIEWS OF ! ! !
! FEDERALLY FUNDED AUTOMATED DATA ! ! !
! PROCESSING SYSTEMS ARE REQUIRED BY ! ! !
! THE CODE OF FEDERAL REGULATIONS TITLE ! ! !
! 45, SUBTITLE A, PART 95, SECTION 621. ! ! !
! PRIOR TO 1996, THE HEALTH CARE ! ! !
! FINANCING ADMINISTRATION (HCFA) ! ! !
! CONDUCTED THE REVIEWS. IN THE BALANCED ! ! !
! BUDGET ACT OF 1996, CONGRESS RELIEVED ! ! !
! HCFA FROM CONDUCTING THE REVIEWS, BUT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 395
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DID NOT RELIEVE THE STATES FROM THE ! ! !
! REQUIREMENT. ! ! !
! (SEE ALSO HMS902, SEQUENCE 21.) ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 12,435-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! 0.00 * ! 0.00 * !
! ! 12,435-N ! N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.50 * ! 1.50 * !
! ! 396,820 A ! 409,255 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 705,929 N ! 718,364 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 104.50 * ! 104.50 * !
! ! 8,889,569 A ! 8,902,004 A !
! ! ! !
! ! 108.50 * ! 108.50 * !
! ! 15,945,620 N ! 15,958,055 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 396
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 55.80 * ! 55.80 * !
! ! 8,133,697 A ! 8,133,697 A !
! ! ! !
! ! 47.20 * ! 47.20 * !
! ! 11,733,711 N ! 11,733,711 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 103.00 * ! 103.00 * !
! ! 19,867,408 ! 19,867,408 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 92,996 A ! 92,996 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 91,919 N ! 91,919 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.66 * ! 0.66 * !
! ADD POSITION AND FUNDS FOR (1) INCOME ! 28,401 A ! 28,401 A !
! MAINTENANCE WORKER V TO REFLECT ! ! !
! TRANSFER-IN FROM GENERAL ADMIN ! 0.34 * ! 0.34 * !
! (HMS904/AD) TO GEN SUPPPORT FOR BESSD ! 17,897 N ! 17,897 N !
! (HMS903/FA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR DOMESTIC VIOLENCE CASE MANAGEMENT ! ! !
! SERVICES (HMS903/FA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 40,164-A ! 40,164-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! THE STAFF DEVELOPMENT OFFICE ! 0.00 * ! 0.00 * !
! (HMS903/FT). ! 49,129-N ! 49,129-N !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,000,000 N ! N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 397
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR THE HANA INTEGRATION PROJECT. ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 7,964,500 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR THE HAWI REDESIGN PROJECT. ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR HAWAII RANDOM MOMENT STUDY (HIRMS) ! ! !
! AUTOMATION PROJECT. ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 894,381 A ! 894,381 A !
! TO REFLECT TRANSFER-IN FROM EMPLOYMENT ! ! !
! AND CHILD CARE PROGRAM DEVELOPMENT ! ! !
! OFFICE (HMS903/FE) SYSTEMS OPERATIONS ! ! !
! AND REQUIREMENTS OFFICE (HMS903/FC). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 894,381-N ! 894,381-N !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! SYSTEMS OPERATIONS AND REQUIREMENTS ! ! !
! OFFICE (HMS903/FC) TO EMPLOYMENT AND ! ! !
! CHILD CARE PROGRAM DEVELOPMENT OFFICE ! ! !
! (HMS903/FE). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.53 * ! 0.53 * !
! ADD POSITION AND FUNDS FOR (1) ! 10,261 A ! 10,261 A !
! PERMANENT CLERK TYPIST II POSITION TO ! ! !
! REFLECT TRANSFER-IN FROM FOOD STAMPS ! 0.47 * ! 0.47 * !
! PROGRAM DEVELOPMENT OFFICE (HMS903/FS) ! 26,704 N ! 26,704 N !
! TO SYSTEMS OPERATIONS AND REQUIREMENTS ! ! !
! OFFICE (HMS903/FC). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 398
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
13 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 1,652-A ! 1,652-A !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER WITHIN SYSTEMS OPERATIONS AND ! 0.00 * ! 0.00 * !
! REQUIREMENTS OFFICE (HMS903/FC). ! 11,937-N ! 11,937-N !
! ! ! !
14 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 1,652 A ! 1,652 A !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER WITHIN SYSTEMS OPERATION AND ! 0.00 * ! 0.00 * !
! REQUIREMENTS OFFICE (HMS903/FC). ! 11,937 N ! 11,937 N !
! ! ! !
15 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 550,000 N ! 550,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR ADDITIONAL FIRST-TO-WORK ! ! !
! TRANSPORTATION SERVICES. ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 700,000 N ! 700,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR SERVICES TO DISABLED CLIENTS. ! ! !
! ! ! !
15B ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 400,000 N ! 400,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR JOB DEVELOPMENT SERVICES. ! ! !
! ! ! !
15C ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 600,000 N ! 600,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR SUBSTANCE ABUSE TREATMENT. ! ! !
! ! ! !
15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,422,236 A ! 1,964,344 A !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 399
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ASSISTANCE TO OTHER NEEDY FAMILIES ! ! !
! (HMS203/PC) FOR FIRST-TO-WORK TWO ! ! !
! PARENT CONTRACTS. ! ! !
! ! ! !
15E ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR CONTRACT MANAGEMENT. ! ! !
! ! ! !
15F ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,700,000 N ! 2,700,000 N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR SUPPORTED EMPLOYMENT PROGRAM. ! ! !
! ! ! !
15G ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 77,036-N ! 77,036-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ELIGIBILITY DETERMINATION AND EMPLOYMENT ! ! !
! RELATED SERVICES (HMS236/LE) FOR SELF- ! ! !
! SUFFICIENCY AND SUPPORT SERVICES (SSSS) ! ! !
! SPECIALIST III SALARIES. ! ! !
! ! ! !
15H ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 894,381-A ! 894,381-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMS OPERATIONS AND REQUIREMENTS ! ! !
! OFFICE (HMS903/FC) TO MODIFY GENERAL/ ! ! !
! FEDERAL FUND SPLIT FOR SOFTWARE AND ! ! !
! HARDWARE CONTRACTS. ! ! !
! ! ! !
15I ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 894,381 N ! 894,381 N !
! TO REFLECT TRANSFER-IN FROM SYSTEMS ! ! !
! OPERATIONS AND REQUIREMENTS OFFICE ! ! !
! (HMS903/FC) TO MODIFY GENERAL/FEDERAL ! ! !
! FUND SPLIT. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 400
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15J ! EXEC BUDGET PREP: ! 0.57 * ! 0.57 * !
! ADD POSITION AND FUNDS FOR (1) CLERK ! 11,502 A ! 11,502 A !
! TYPIST II TO REFLECT TRANSFER-IN FROM ! ! !
! ELIGIBILITY DETERMINATION AND EMPLOYMENT ! 0.43 * ! 0.43 * !
! RELATED SERVICES (HMS236/LC). ! 10,612 N ! 10,612 N !
! ! ! !
15K ! EXEC BUDGET PREP: ! 0.53-* ! 0.53-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 10,261-A ! 10,261-A !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! TO SUPPORT FIRST-TO-WORK AND CHILD ! 0.47-* ! 0.47-* !
! CARE PROGRAMS (HMS903/FC). ! 26,704-N ! 26,704-N !
! ! ! !
15L ! EXEC BUDGET PREP: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! !
! TO ASSIST AGED, BLIND, AND DISABLED ! ! !
! (HMS202/PB) TO PURCHASE ADDITIONAL ! ! !
! SUPPLIES FOR TRAINING. ! ! !
! (0.0/91,610A; 0.0/91,610A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
15M ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 40,164 A ! 40,164 A !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-IN FROM BESSD ADMINISTRATION ! 0.00 * ! 0.00 * !
! (HMS903/FA) TO FUND SSSS SPECIALIST V ! 49,129 N ! 49,129 N !
! POSITIONS IN (HMS903/FT). ! ! !
! ! ! !
15N ! EXEC BUDGET PREP: ! ! !
! ADD POSITIONS AND FUNDS FOR (2) ! ! !
! TEMPORARY SELF-SUFFICIENCY AND SUPPORT ! ! !
! SPECIALIST V POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM EMPLOYMENT AND TRAINING ! ! !
! (HMS237/NO). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 401
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 315,000 A !
! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! !
! TO ASSIST THE AGED, BLIND, & DISABLED ! ! !
! (HMS202) FOR THE HAWI REDESIGN PROJECT. ! ! !
! (0.0/0A, 0.0/315,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE HAWAII AUTOMATED WELFARE ! ! !
! IMFORMATION (HAWI) SYSTEM BECAME ! ! !
! CERTIFIED IN 1989. ! ! !
! HAWI ENABLES THE INCOME MAINTENANCE ! ! !
! WORKER TO DETERMINE A CLIENT'S INITIAL ! ! !
! AND ONGOING ELIGIBILITY FOR STATE AND ! ! !
! FEDERALLY-FUNDED PROGRAMS. REDESIGNING ! ! !
! OF THE HAWI SYSTEM WILL IMPROVE ! ! !
! EFFICIENCY AND ACCURACY OF ELIGIBILITY ! ! !
! DETERMINATIONS. ! ! !
! (SEE ALSO HMS903, SEQUENCE 8.) ! ! !
! ! ! !
71 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! A !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO OTHER NEEDY FAMILIES ! ! !
! (TAONF) (HMS203) FOR THE HIRMS ! ! !
! AUTOMATION PROJECT. ! ! !
! (0.0/200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE HAWAII RANDOM MOMENT STUDY (HIRMS) ! ! !
! IS A MANUAL PROCESS USED TO DETERMINE ! ! !
! THE FEDERAL SHARE OF STAFF PERSONNEL ! ! !
! COSTS. ! ! !
! AUTOMATION OF HIRMS WILL INCREASE ! ! !
! STAFF PRODUCTIVITY AND IMPROVE DATA ! ! !
! ACCURACY. (SEE ALSO HMS903, SEQUENCE ! ! !
! 9 & 71A.) ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 402
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! A !
! TO REFLECT TRANSFER-IN FROM PAYMENTS TO ! ! !
! ASSIST THE AGED, BLIND, & DISABLED ! ! !
! (HMS202) FOR THE HIRMS AUTOMATION ! ! !
! PROJECT. ! ! !
! (0.0/200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE HAWAII RANDOM MOMENT STUDY (HIRMS) ! ! !
! IS A MANUAL PROCESS USED TO DETERMINE ! ! !
! THE FEDERAL SHARE OF STAFF PERSONNEL ! ! !
! COSTS. ! ! !
! AUTOMATION OF HIRMS WILL INCREASE ! ! !
! STAFF PRODUCTIVITY AND IMPROVE DATA ! ! !
! ACCURACY. (SEE ALSO HMS903, SEQUENCE ! ! !
! 9 & 71.) ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.23 * ! 1.23 * !
! ! 1,955,135 A ! 2,412,243 A !
! ! ! !
! ! 0.77 * ! 0.77 * !
! ! 7,593,392 N ! 13,357,892 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 57.03 * ! 57.03 * !
! ! 10,088,832 A ! 10,545,940 A !
! ! ! !
! ! 47.97 * ! 47.97 * !
! ! 19,327,103 N ! 25,091,603 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 403
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 170.50 * ! 170.50 * !
! ! 6,671,679 A ! 6,671,679 A !
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 993,015 N ! 993,015 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 186.00 * ! 186.00 * !
! ! 7,664,694 ! 7,664,694 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 251,722 A ! 251,722 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,441 N ! 29,441 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 21,240-A ! 21,240-A !
! CLERK TYPIST II POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO INFORMATION SYSTEMS ! ! !
! OFFICE (HMS904/AF) FROM DIRECTOR'S ! ! !
! OFFICE (HMS904/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 45,292 A ! 32,640 A !
! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! !
! TO ASSIST AGED, BLIND, AND DISABLED ! ! !
! (HMS202/PB) FOR SINGLE AUDIT FOR ! ! !
! GENERAL ADMINISTRATION (HMS904/AD). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.66-* ! 0.66-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 28,401-A ! 28,401-A !
! INCOME MAINTENANCE WORKER V POSITION TO ! ! !
! REFLECT TRANSFER-OUT TO GENERAL SUPPORT ! 0.34-* ! 0.34-* !
! FOR BESSD (HMS903/FA). ! 17,897-N ! 17,897-N !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 38,486-A ! 38,486-A !
! MANAGEMENT ANALYST IV POSITION TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 404
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REFLECT TRANSFER-OUT TO GENERAL SUPPORT ! ! !
! FOR SOCIAL SERVICES (HMS901/MA). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 N ! N !
! TO REFLECT TRANSFER-IN FROM TEMPORARY ! ! !
! ASSISTANCE TO NEEDY FAMILIES (HMS201/PA) ! ! !
! FOR PERSONAL COMPUTERS FOR GENERAL ! ! !
! ADMINISTRATION (HMS904/AF). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 20,261 A ! 20,261 A !
! TO REFLECT TRANSFER-IN FROM PAYMENTS ! ! !
! TO ASSIST THE AGED, BLIND, & DISABLED ! ! !
! (HMS202) TO CONTRACT ATTORNEYS TO ! ! !
! CONDUCT ADMINISTRATIVE HEARINGS. ! ! !
! ! ! !
16 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 36,000-A ! 36,000-A !
! PERSONNEL MANAGEMENT SPECIALIST IV ! ! !
! POSITION TO REFLECT TRANSFER-OUT TO ! ! !
! DHRD. ! ! !
! (-1.0/-36,000A; -1.0/-36,000A) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 24,511 N ! 24,511 N !
! TO REFLECT INCREASE IN FEDERAL FUND ! ! !
! CEILING FOR CONTRACT HEARING OFFICERS ! ! !
! FOR ADMINISTRATIVE APPEALS OFFICE ! ! !
! (HMS904/AG). ! ! !
! (0.0/24,511N; 0.0/24,511N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUE TO THE INCREASING NUMBER OF ! ! !
! ADMINISTRATIVE HEARINGS, ADDITIONAL ! ! !
! HEARING OFFICERS MUST BE CONTRACTED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 41,082 N ! 28,734 N !
! TO REFLECT INCREASE IN FEDERAL FUND ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 405
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CEILING FOR NEW DHS SINGLE AUDIT ! ! !
! CONTRACT (HMS904/AD). ! ! !
! (0.0/41,082N; 0.0/28,734N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DHS IS MANDATED BY THE SINGLE AUDIT ! ! !
! ACT OF 1984 TO PERFORM AN AUDIT. THE ! ! !
! COST OF THE AUDIT INCREASED DUE TO NEW ! ! !
! FINANCIAL REPORTING REQUIREMENTS ! ! !
! ESTABLISHED BY THE GOVERNMENTAL ! ! !
! ACCOUNTING STANDARDS BOARD (GASB) ! ! !
! STATEMENT NO. 34. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 242,285 N ! 242,285 N !
! TO REFLECT INCREASE IN FEDERAL FUND ! ! !
! CEILING FOR FRINGE BENEFITS. ! ! !
! (0.0/242,285N; 0.0/242,285N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT TO MEET EXISTING FEDERAL ! ! !
! FRINGE BENEFIT REQUIREMENTS. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO UPGRADE ! 350,000 A ! A !
! OUTDATED PERSONAL COMPUTERS, SOFTWARE, ! ! !
! AND NETWORKING AND TELECOMMUNICATIONS ! ! !
! EQUIPMENT. ! ! !
! (0.0/350,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REPLACING ANTIQUATED PERSONAL ! ! !
! COMPUTERS, ASSOCIATED SOFTWARE, AND ! ! !
! NETWORKING AND TELECOMMUNICATION ! ! !
! COMPONENTS WILL IMPROVE PROCESSING ! ! !
! EFFICIENCY AND CONSOLIDATE THE ! ! !
! DEPARTMENT TO OPERATE ON A SINGLE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 406
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PLATFORM. ! ! !
! ! ! !
71 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 A ! 300,000 A !
! AND EQUIPMENT FOR CONSULTANT SERVICES ! ! !
! FOR MAINFRAME SYSTEMS SOFTWARE SUPPORT. ! ! !
! (0.0/300,000A; 0.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TECHNICAL SUPPORT FOR MAINFRAME ! ! !
! OPERATING SYSTEM UPGRADES IS NO LONGER ! ! !
! PROVIDED BY THE VENDOR. SINCE THE ! ! !
! DEPARTMENT LACKS ADEQUATE PERSONNEL, ! ! !
! THESE SUPPORT SERVICES ARE CONTRACTED ! ! !
! OUT. ! ! !
! ! ! !
72 ! EXEC REQUEST: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (6) ! 267,000 A ! 231,000 A !
! VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! INFORMATION SYSTEMS OFFICE. ! ! !
! (6.0/267,000A; 6.0/231,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADDITIONAL INFORMATION SYSTEMS ! ! !
! PERSONNEL ARE NEEDED TO ADDRESS THE ! ! !
! INCREASING MAINTENANCE AND SUPPORT ! ! !
! NEEDS OF THE DEPARTMENT. ! ! !
! ! ! !
73 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 21,240 A ! 21,240 A !
! COMPUTER OPERATOR II TO REFLECT ! ! !
! TRANSFER-IN AND RECLASSIFICATION OF A ! ! !
! CLERK TYPIST II FROM THE DIRECTOR'S ! ! !
! OFFICE. ! ! !
! (1.0/21,240A; 1.0/21,240A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION WILL STAFF THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 407
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TECHNICAL SUPPORT HELP DESK TO ! ! !
! ADDRESS CALLS FROM WITHIN THE ! ! !
! DEPARTMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 66,750-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.34 * ! 3.34 * !
! ! 1,064,638 A ! 732,736 A !
! ! ! !
! ! 0.34-* ! 0.34-* !
! ! 469,422 N ! 307,074 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 173.84 * ! 173.84 * !
! ! 7,736,317 A ! 7,404,415 A !
! ! ! !
! ! 15.16 * ! 15.16 * !
! ! 1,462,437 N ! 1,300,089 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 408
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.56 * ! 17.56 * !
! ! 1,297,829 A ! 1,297,829 A !
! ! ! !
! ! 10.44 * ! 10.44 * !
! ! 1,307,736 N ! 1,307,736 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 2,605,565 ! 2,605,565 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 44,139 A ! 44,139 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 38,929 N ! 38,929 N !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 38,486 A ! 38,486 A !
! MANAGEMENT ANALYST IV POSITION TO ! ! !
! REFLECT TRANSFER-IN FROM GENERAL ! ! !
! ADMINISTRATION (HMS904/AD). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 15,406 A ! 15,406 A !
! TEMPORARY INCOME ELIGIBILITY WORKER ! ! !
! POSITION TO REFLECT TRANSFER-IN FROM ! 0.00 * ! 0.00 * !
! ADULT AND COMMUNITY CARE SERVICES ! 15,406 N ! 15,406 N !
! BRANCH (HMS601/TA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 8.50 * !
! ADD POSITIONS TO CONVERT (17) VARIOUS ! A ! A !
! TEMPORARY POSITIONS TO PERMANENT ! ! !
! (HMS901/MA). ! 0.00 * ! 8.50 * !
! (0.0/0A; 8.50/0A) ! N ! N !
! (0.0/0N; 8.50/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERTING THESE POSITIONS FROM ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 409
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TEMPORARY TO PERMANENT WILL HELP THE ! ! !
! DEPARTMENT RECRUIT AND RETAIN STAFF. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT FEDERAL FUND ! 1,010,080 N ! 33,000 N !
! CEILING INCREASE FOR SOCIAL SERVICES ! ! !
! DIVISION LAN/WAN IMPLEMENTATION. ! ! !
! (0.0/1,010,080N; 0.0/33,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! IMPLEMENTATION OF A LOCAL AREA ! ! !
! NETWORK (LAN) AND A WIDE AREA NETWORK ! ! !
! (WAN) WILL ENABLE THE SOCIAL SERVICES ! ! !
! DIVISION TO COORDINATE AND SHARE ! ! !
! INFORMATION WITHIN THE DEPARTMENT OF ! ! !
! HUMAN SERVICES AND WITH OTHER AGENCIES. ! ! !
! (SEE ALSO HMS901, SEQUENCE 70.) ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR DATA PROCESSING ! ! !
! EQUIPMENT AND SUPPORT (HMS901/MA). ! ! !
! (0.0/7,890N; 0.0/10,900N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO CORRESPOND WITH THE MATCHING ! ! !
! GENERAL FUNDS IN GOV100, THE FEDERAL ! ! !
! PORTION IS ALSO DENIED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT FEDERAL FUND ! ! !
! CEILING INCREASE FOR CONSULTANT SERVICES ! ! !
! TO DEVELOP GRAPHICAL USER INTERFACE FOR ! ! !
! CPSS AND ACCS. ! ! !
! (0.0/330,000N; 0.0/330,000N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE REQUEST IS INSUFFICIENT FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 410
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEVELOPMENT OF A CHILD PROTECTIVE ! ! !
! SERVICE SYSTEM (CPSS)/ADULT COMMUNITY ! ! !
! CARE SERVICES (ACCS) GRAPHICAL USER ! ! !
! INTERFACE (GUI). ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,889,446 A ! 67,000 A !
! AND EQUIPMENT FOR SOCIAL SERVICES ! ! !
! DIVISION LAN/WAN IMPLEMENTATION. ! ! !
! (0.0/1,889,446A; 0.0/67,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! IMPLEMENTATION OF A LOCAL AREA ! ! !
! NETWORK (LAN) AND A WIDE AREA NETWORK ! ! !
! (WAN) WILL ENABLE THE SOCIAL SERVICES ! ! !
! DIVISION TO COORDINATE AND SHARE ! ! !
! INFORMATION WITHIN THE DEPARTMENT OF ! ! !
! HUMAN SERVICES AND WITH OTHER AGENCIES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 9.50 * !
! ! 1,987,477 A ! 165,031 A !
! ! ! !
! ! 0.00 * ! 8.50 * !
! ! 1,064,415 N ! 87,335 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.56 * ! 27.06 * !
! ! 3,285,306 A ! 1,462,860 A !
! ! ! !
! ! 10.44 * ! 18.94 * !
! ! 2,372,151 N ! 1,395,071 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 411
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 06
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 1,212.75 * ! 1,212.75 * !
! ! 523,744,476 A ! 523,744,476 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,156,415 B ! 6,156,415 B !
! ! ! !
! ! 1,040.31 * ! 1,040.31 * !
! ! 600,420,053 N ! 600,420,053 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 9,279,914 T ! 9,279,914 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,088,631 U ! 23,088,631 U !
! ! ! !
! ! 67.00 * ! 67.00 * !
! ! 10,743,929 W ! 10,743,929 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,419.00 * ! 2,419.00 * !
! ! 1,173,433,418 ! 1,173,433,418 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 63.78 * ! 91.78 * !
! ! 20,967,657 A ! 28,466,242 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 157,143 B ! 157,143 B !
! ! ! !
! ! 18.72 * ! 44.72 * !
! ! 137,759,334 N ! 162,688,169 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,798 T ! 19,798 T !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 9,609,492 U ! 14,467,909 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 412
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 06
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00-* ! 2.00-* !
! ! 42,507 W ! 42,507 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 81.00 * ! 135.00 * !
! ! 168,565,931 ! 205,851,768 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 1,276.53 * ! 1,304.53 * !
! ! 544,712,133 A ! 552,210,718 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,313,558 B ! 6,313,558 B !
! ! ! !
! ! 1,059.03 * ! 1,085.03 * !
! ! 738,179,387 N ! 763,108,222 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 9,299,712 T ! 9,299,712 T !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 32,698,123 U ! 37,556,540 U !
! ! ! !
! ! 65.00 * ! 65.00 * !
! ! 10,786,436 W ! 10,786,436 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,500.00 * ! 2,554.00 * !
! ! 1,341,999,349 ! 1,379,285,186 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 413
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11,421.50 * ! 11,421.50 * !
! ! 779,927,104 A ! 779,927,104 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 60,158,283 N ! 60,158,283 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 W ! 2,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11,421.50 * ! 11,421.50 * !
! ! 851,796,446 ! 851,796,446 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,467,972 A ! 3,467,972 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 531,647 N ! 531,647 N !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 8,350,087-A ! 8,350,087-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TURNOVER SAVINGS TO ! 1,771,953 A ! 1,771,953 A !
! REFLECT TRANSFER-IN FROM EDN150. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 54,960-A ! 54,960-A !
! PERMANENT SECRETARY II AND (1) PERMANENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 414
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TELEVISION PRODUCTION CREW CHIEF TO ! ! !
! REFLECT TRANSFER-OUT FROM SCHOOL ! ! !
! LIBRARIES (EDN100/AR) TO MAUI DISTRICT ! ! !
! (EDN300/LG). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS FOR (2) FTE POSITIONS ! A ! A !
! TO REFLECT TRANSFER-OUT TO CENTRAL ! ! !
! DISTRICT (EDN300/LC). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 3,023,609-A ! 3,023,609-A !
! REFLECT SALARY AND COLLECTIVE BARGAINING ! ! !
! ADJUSTMENTS. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 17.00-* ! 62.00-* !
! REDUCE POSITIONS AND FUNDS FOR VARIOUS ! 444,926-A ! 1,711,612-A !
! PERMANENT REGULAR EDUCATION TEACHERS ! ! !
! DUE TO ENROLLMENT DECREASE IN REGULAR ! ! !
! INSTRUCTION (EDN100/AB). ! ! !
! (-17.0/-444,926A; -62.0/-1,711,612A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCE FUNDS TO REFLECT DECREASED ! ! !
! REGULAR EDUCATION ENROLLMENT. ! ! !
! THE DEPARTMENT'S REQUEST FOR A NET ! ! !
! INCREASE IN TEACHERS IS BROKEN DOWN INTO ! ! !
! SEVERAL LINE ITEMS: ! ! !
! EDN 100 SEQ 20 ! ! !
! EDN 100 SEQ 21 ! ! !
! EDN 150 SEQ 21 ! ! !
! EDN 150 SEQ 24 ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 218.00 * ! 228.00 * !
! ADD POSITIONS AND FUNDS FOR VARIOUS ! 5,709,624 A ! 7,107,981 A !
! PERMANENT REGULAR EDUCATION TEACHERS TO ! ! !
! SATISFY INCLUSION GUIDELINES FOR "EVERY ! ! !
! CHILD COUNTS" IN REGULAR INSTRUCTION ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 415
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (EDN100/AB). ! ! !
! (218.0/5,709,624A; 228.0/7,107,981A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADD FUNDS FOR MORE REG ED TEACHERS TO ! ! !
! REFLECT MAINSTREAMING OF SPECIAL ED ! ! !
! STUDENTS. ! ! !
! THE DEPARTMENT'S REQUEST FOR A NET ! ! !
! INCREASE IN TEACHERS IS BROKEN DOWN INTO ! ! !
! SEVERAL LINE ITEMS: ! ! !
! EDN 100 SEQ 20 ! ! !
! EDN 100 SEQ 21 ! ! !
! EDN 150 SEQ 21 ! ! !
! EDN 150 SEQ 24 ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 71,130 A ! 85,356 A !
! PERMANENT SCHOOL ADMINISTRATIVE SERVICES ! ! !
! ASSISTANT FOR KONAWAENA HAWAIIAN ! ! !
! LANGUAGE IMMERSION PROGRAM IN SCHOOL ! ! !
! ADMINISTRATION (EDN100/AB). ! ! !
! (1.0/22,010A; 1.0/26,412A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BOTH THE PRINCIPAL AND SASA POSITIONS ! ! !
! ARE REQUIRED FOR THE SCHOOL TO BE ! ! !
! OPERATIONAL. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 69,123 A ! 82,948 A !
! PERMANENT SCHOOL ADMINISTRATIVE SERVICES ! ! !
! ASSISTANT FOR KOHALA MIDDLE SCHOOL IN ! ! !
! SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (1.0/22,010A; 1.0/26,412A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 416
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! BOTH THE PRINCIPAL AND SASA POSITIONS ! ! !
! ARE REQUIRED FOR THE SCHOOL TO BE ! ! !
! OPERATIONAL. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 71,130 A ! 85,356 A !
! PERMANENT SCHOOL ADMINISTRATIVE SERVICES ! ! !
! ASSISTANT FOR WAIMEA MIDDLE SCHOOL IN ! ! !
! SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (1.0/22,010A; 1.0/26,412A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BOTH THE PRINCIPAL AND SASA POSITIONS ! ! !
! ARE REQUIRED FOR THE SCHOOL TO BE ! ! !
! OPERATIONAL. ! ! !
! THIS REQUEST IS A PRIORITY FOR THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! A ! 56,536 A !
! PERMANENT PRINCIPAL AND (1) PERMANENT ! ! !
! SCHOOL ADMINISTRATIVE SERVICES ASSISTANT ! ! !
! FOR MILILANI MAUKA II ELEMENTARY SCHOOL ! ! !
! IN SCHOOL ADMINISTRATION (EDN100/AQ). ! ! !
! (0.0/0A; 2.0/67,453A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SCHOOL WILL OPEN AT END OF FY 2003; ! ! !
! PRINCIPAL IS NECESSARY FOR ! ! !
! ADMINISTRATIVE PREPARATIONS (EQUIPMENT ! ! !
! PURCHASES, HIRING EMPLOYEES, WORKING ! ! !
! WITH CONTRACTOR, ETC.). ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,513,777 A ! 1,984,100 A !
! FOR MISCELLANEOUS SCHOOLS IN RESOURCES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 417
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR NEW FACILITIES (EDN100/BY). ! ! !
! (0.0/2,119,497A; 0.0/1,378,380A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST INCLUDES FUNDS FOR CLASSROOM ! ! !
! EQUIPMENT FOR THE FOLLOWING NEW SCHOOLS ! ! !
! AND NEW FACILITIES: ! ! !
! MILILANI MAUKA II ELEM (NEW SCHOOL) ! ! !
! MCKINLEY HS (GRAPHICS AND WOOD SHOPS) ! ! !
! KONAWAENA MID (RENOVATE ELEM TO MIDDLE) ! ! !
! 'IAO INTER (RENOVATE ARMORY) ! ! !
! KEONEPOKO ELEM (NEW ADMIN/LIB, RENOVATE ! ! !
! CLASSROOMS) ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 408,000 A ! 408,000 A !
! FOR TEXTBOOKS IN RESOURCES FOR NEW ! ! !
! FACILITIES (EDN100/BY). ! ! !
! (0.0/408,000A; 0.0/408,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED FOR PROGRAM EQUIP ! ! !
! FOR PORTABLE CLASSROOMS AT THE FOLLOWING ! ! !
! SCHOOLS: ! ! !
! MILILANI MAUKA ELEM ! ! !
! HOLOMUA ELEM ! ! !
! KA'IMILOA ELEM ! ! !
! MILILANI MAUKA ELEM ! ! !
! HANA ELEM ! ! !
! LANA'I HIGH ! ! !
! KING KEKAULIKE HIGH ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 656,190 A ! 656,190 A !
! FOR TEXTBOOKS IN RESOURCES FOR NEW ! ! !
! FACILITIES (EDN100/BY). ! ! !
! (0.0/656,190A; 0.0/656,190A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 418
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS WILL BE EXPENDED FOR EQUIPMENT ! ! !
! FOR NEW SPECIAL ED PRESCHOOL CLASSROOMS ! ! !
! AT THE FOLLOWING SCHOOLS: ! ! !
! WAIPAHU ELEM KALAHEO ELEM ! ! !
! PALISADES ELEM WAIMANALO ELEM ! ! !
! MANANA ELEM KAILUA ELEM ! ! !
! KANOELANI ELEM HANA HIGH ! ! !
! MAUKA LANI ELEM HANA ELEM ! ! !
! MAKAHA ELEM LIHIKAI ELEM ! ! !
! WAI'ANAE ELEM KUALAPU'U ELEM ! ! !
! KAMAILE ELEM HA'IKU ELEM ! ! !
! MA'ILI ELEM WAIHE'E ELEM ! ! !
! HOLOMUA ELEM KEKAHA ELEM ! ! !
! KALANI'ANA'OLE ELEM WAIAKEAWAENA ELEM ! ! !
! KEONEPOKO ELEM 'EWA ELEM ! ! !
! 'EWA BEACH ELEM ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 800,000 A ! 800,000 A !
! FOR GIRLS SPORTS IN ATHLETICS ! ! !
! (EDN100/BM). ! ! !
! (0.0/800,000A; 0.0/800,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! FUNDS WILL BE EXPENDED FOR THE ! ! !
! FOLLOWING ITEMS RELATED TO ACHIEVING ! ! !
! EQUALITY IN THE FUNDING OF BOYS AND ! ! !
! GIRLS SPORTS: ! ! !
! BUS TRANSPORTATION FOR 42 HIGH SCHOOLS ! ! !
! 42 VARSITY COACHES ! ! !
! 42 VARSITY ASSIS COACHES ! ! !
! 42 JV COACHES ! ! !
! LIABILITY INSURANCE FOR 2,016 PADDLERS ! ! !
! LANE AND FLAG-SETTING FOR 25 CANOE RACES ! ! !
! ATHLETIC SUPP/EQUIP FOR 42 HIGH SCHOOLS ! ! !
! AIR TRANS FOR 7 EVENTS FOR MOLOKA'I/ ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 419
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LANA'I ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (26) ! 566,703 A ! 1,358,786 A !
! TEMP VICE-PRINCIPALS AND OTHER CURRENT ! ! !
! EXPENSES FOR SCHOOLS WITH HIGH SPECIAL ! ! !
! EDUCATION POPULATIONS IN SCHOOL ! ! !
! ADMINISTRATION (EDN100/AQ). ! ! !
! (0.0/1,133,405A; 0.0/1,358,786A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO AN EXPECTATION OF A LABOR ! ! !
! SHORTAGE, FUNDING FOR THIS REQUEST IS ! ! !
! REDUCED. VICE PRINCIPALS WILL HELP TO ! ! !
! ALLEVIATE ADMINISTRATIVE BURDENS IN ! ! !
! SCHOOLS WITH HIGH SPECIAL EDUCATION ! ! !
! POPULATIONS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 330,130 A ! 431,268 A !
! OTHER CURRENT EXPENSES TO IMPLEMENT ! ! !
! SCHOOL ACCOUNTABILITY PROGRAM IN HAWAI'I ! ! !
! CONTENT AND PERFORMANCE STANDARDS (HCPS) ! ! !
! (EDN100/CQ). ! ! !
! (0.0/330,130A; 0.0/431,268A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
32 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 1,867,592 A ! 1,154,931 A !
! OTHER CURRENT EXPENSES TO PROVIDE ! ! !
! SUPPORT FOR IMPLEMENTING HAWAI'I CONTENT ! ! !
! AND PERFORMANCE STANDARDS (HCPS) IN HCPS ! ! !
! (EDN100/CQ). ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 420
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/1,867,592A; 0.0/1,154,931A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
33 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 114,717 A ! 979,160 A !
! OTHER CURRENT EXPENSES TO IMPLEMENT ! ! !
! HCPS II STUDENT ASSESSMENT PROGRAM IN ! ! !
! HAWAI'I CONTENT AND PERFORMANCE ! ! !
! STANDARDS (EDN100/CQ). ! ! !
! (0.0/114,717A; 0.0/979,160A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
34 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (42) ! 1,351,980 A ! 1,622,376 A !
! TEMPORARY SCHOOL BUSINESS SUPPORT ! ! !
! ASSISTANTS IN SCHOOL ADMINISTRATION ! ! !
! (EDN100/AQ). ! ! !
! (0.0/1,351,980A; 0.0/1,622,376A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! BUSINESS ASSISTANTS WILL ALLEVIATE ! ! !
! ADMINISTRATIVE BURDEN ON EDUCATIONAL ! ! !
! OFFICERS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
35 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR TEXTBOOKS ! ! !
! IN OTHER INSTRUCTIONAL PROGRAMS (EDN100/ ! ! !
! BX). ! ! !
! (0.0/4,500,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 421
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REDUCE FUNDS TO ACCOMMODATE PRIORITIES ! ! !
! OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
36 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CLASSROOM ! ! !
! COMPUTERS IN COMPUTER EDUCATION ! ! !
! (EDN100/BD). ! ! !
! (0.0/21,300,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCE FUNDS TO ACCOMMODATE PRIORITIES ! ! !
! OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
37 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR INFRASTRUCTURE IN SCHOOL TRAINING ! ! !
! (EDN100/CB). ! ! !
! (0.0/6,200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCE FUNDS TO ACCOMMODATE PRIORITIES ! ! !
! OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
38 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 30,579,241 A ! 47,706,070 A !
! FOR DEBT SERVICES REQUIREMENTS FOR THE ! ! !
! DEPARTMENT OF EDUCATION IN SYSTEM-WIDE ! ! !
! SUPPORT (EDN100/CR). ! ! !
! (0.0/31,108,178A; 0.0/50,350,759A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE DEPARTMENT OF ! ! !
! EDUCATION. ! ! !
! FUNDS WILL BE TRANSFERRED TO FINANCIAL ! ! !
! ADMINISTRATION (BUF115) FOR THE ! ! !
! REPAYMENT OF PRINCIPAL AND INTEREST ON ! ! !
! GENERAL OBLIGATION BONDS ISSUED FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 422
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PUBLIC SCHOOL FACILITIES. THIS AMOUNT ! ! !
! IS IN ADDITION TO $87,067,527 IN THE ! ! !
! DEPARTMENT'S BASE BUDGET FOR THIS ! ! !
! PURPOSE. ! ! !
! ! ! !
38A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 13,049,029 A ! 20,253,653 A !
! FOR HEALTH FUND COSTS FOR THE DEPARTMENT ! ! !
! OF EDUCATION IN SYSTEM-WIDE SUPPORT ! ! !
! (EDN100/CR). ! ! !
! (0.0/13,049,029A; 0.0/25,133,328A) ! ! !
! ! ! !
38B ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 49,635,076 A ! 67,669,602 A !
! FOR PENSION ACCUMULATION AND SOCIAL ! ! !
! SECURITY/MEDICARE CONTRIBUTIONS IN ! ! !
! SYSTEM-WIDE SUPPORT (EDN100/CR). ! ! !
! (0.0/49,635,076A; 0.0/41,948,341A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE DEPARTMENT OF ! ! !
! EDUCATION. ! ! !
! FUNDS WILL BE TRANSFERRED TO ! ! !
! RETIREMENT (BUF141) FOR THE PAYMENT OF ! ! !
! THE DEPARTMENT'S PENSION ACCUMULATION, ! ! !
! SOCIAL SECURITY, AND MEDICARE ! ! !
! REQUIREMENTS. THIS AMOUNT IS IN ADDITION ! ! !
! TO THE $50,185,396 IN THE DEPARTMENT'S ! ! !
! BASE FOR THIS PURPOSE. ! ! !
! ! ! !
39 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SALARY ADJUSTMENTS. ! 3,100,000 A ! 3,100,000 A !
! (0.0/3,100,000A; 0.0/3,100,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SALARY ADJUSTED TO COMPENSATE FOR ! ! !
! SALARY ALLOCATION ERROR IN FY 2000-2001 ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 423
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUPPLEMENTAL BUDGET. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
39A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR SALARY ADJUSTMENTS. ! 904,085 A ! 904,085 A !
! (0.0/904,085A; 0.0/904,085A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ADJUSTMENTS PROVIDED TO COMPENSATE FOR ! ! !
! DEPARTMENT OF BUDGET AND FINANCE ! ! !
! PERSONAL SERVICES COSTS ALLOCATION ERROR ! ! !
! IN FY 01 SUPPLEMENTAL BUDGET. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
40 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 W ! 1,000,000 W !
! TO INCREASE THE CEILING FOR THE FEDERAL ! ! !
! GRANTS SEARCH, DEVELOPMENT, AND ! ! !
! APPLICATION REVOLVING FUND. ! ! !
! (0.0/1,000,000W; 0.0/1,000,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THESE MONIES ARE DEDICATED TO ! ! !
! ASSISTING THE STATE IN FINDING FEDERAL ! ! !
! GRANTS, THUS ALLEVIATING STATE FISCAL ! ! !
! BURDENS. ! ! !
! REVOLVING FUND IS ESTABLISHED TO ! ! !
! IMPLEMENT HRS SEC 302A-1404 AND ! ! !
! 302A-1405, ALLOWING THE DEPARTMENT TO ! ! !
! USE REVOLVING FUND MONIES TO SEARCH OUT ! ! !
! ADDITIONAL REVENUES FROM FEDERAL ! ! !
! SOURCES. ! ! !
! ! ! !
40A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,135,000 N ! 510,000 N !
! TO INCREASE FEDERAL FUND CEILING FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 424
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EDN100. ! ! !
! (0.0/1,135,000N; 0.0/510,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE FEDERAL FUND CEILING TO ALLOW ! ! !
! FEDERAL CONTRIBUTIONS TO FELIX ! ! !
! COMPLIANCE EFFORTS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 3,103,515-A ! 3,103,515-A !
! EXPENSES IN SPECIAL NEEDS SCHOOLS ! ! !
! (EDN100/BP). ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 1,942,711-A ! 133,748-A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 200.00 * ! 200.00 * !
! ADD POSITIONS AND FUNDS FOR (200) ! 3,280,251 A ! 3,280,251 A !
! CLERICAL POSITIONS TO MEET STANDARDS ! ! !
! SET BY 1990 STUDY. ! ! !
! **************************************** ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 24.00 * ! 24.00 * !
! ADD POSITIONS AND FUNDS FOR (24) ! 998,286 A ! 998,286 A !
! PERMANENT SECURITY ATTENDANT POSITIONS ! ! !
! AND OTHER CURRENT EXPENSES. ! ! !
! **************************************** ! ! !
! FOR SECURITY PERSONNEL, TRAINING, ! ! !
! AND UPDATED ALARM SYSTEMS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
85 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT THE TRANSFER-IN ! 185,000 A ! 185,000 A !
! OF FUNDS FOR THE LANGUAGE ARTS ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 425
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MULTICULTURAL PROGRAM. ! ! !
! ! ! !
86 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE DROP OUT PREVENTION ! 56,000 A ! 56,000 A !
! PROGRAM. ! ! !
! ! ! !
87 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 30,000 A ! 30,000 A !
! CLERICAL POSITION FOR THE HAWAI'I SCHOOL ! ! !
! DISTRICT. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID. ! 450,000 A ! 100,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 428.00 * ! 394.00 * !
! ! 104,117,181 A ! 149,958,329 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,666,647 N ! 1,041,647 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 W ! 1,000,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11,849.50 * ! 11,815.50 * !
! ! 884,044,285 A ! 929,885,433 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,824,930 N ! 61,199,930 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 426
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 W ! 3,000,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 427
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4,248.50 * ! 4,248.50 * !
! ! 154,035,833 A ! 154,035,833 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 25,918,685 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4,250.50 * ! 4,250.50 * !
! ! 180,954,518 ! 180,954,518 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,973,326 A ! 2,973,326 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 604,772-A ! 604,772-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR TURNOVER SAVINGS TO ! 2,070,391-A ! 2,070,391-A !
! REFLECT TRANSFER-OUT TO EDN100, EDN200, ! ! !
! AND EDN300. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 82.00 * ! 82.00 * !
! ADD POSITIONS FOR (82) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT ! ! !
! STATUS IN REGULAR SCHOOLS (EDN150/FA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 92.00 * ! 92.00 * !
! ADD POSITIONS FOR (92) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT ! ! !
! STATUS IN DISTRICT DIAGNOSTIC SERVICES ! ! !
! (EDN150/SA). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 58.00-* ! 58.00-* !
! REDUCE POSITIONS FOR (58) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 428
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONVERSION FROM PERMANENT TO TEMPORARY ! ! !
! STATUS IN CARE COORDINATION SERVICES ! ! !
! (EDN150/IB). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 81.00-* ! 81.00-* !
! REDUCE POSITIONS FOR (81) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM PERMANENT TO TEMPORARY ! ! !
! STATUS IN COORDINATORS-FELIX BEHAVORIAL ! ! !
! MANAGEMENT (EDN150/IH). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 35.00-* ! 35.00-* !
! REDUCE POSITIONS FOR (35) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION FROM PERMANENT TO TEMPORARY ! ! !
! STATUS IN RESOURCES-HOME/HOSPITAL ! ! !
! INSTRUCTION (EDN150/II). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 7.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS FOR (7) ! 388,292 A ! 388,292 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFERS FROM (EDN300/LB), (EDN300/LC), ! ! !
! (EDN300/LD), (EDN300/LE), (EDN300/LF), ! ! !
! AND (EDN300/LG). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 3,148,638 A ! 3,148,638 A !
! SALARY ADJUSTMENT, TRANSFER ADJUSTMENT, ! ! !
! AND COLLECTIVE BARGAINING ADJUSTMENT. ! ! !
! ! ! !
16 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 21,510,474 A ! 21,510,474 A !
! FOR SCHOOL BASED MENTAL HEALTH SVCS TO ! ! !
! REFLECT TRANSFER-IN FROM DOH CAMHD ! ! !
! (HTH460) TO SCHOOL BASED MENTAL HEALTH ! ! !
! SERVICES (EDN150/RI). ! ! !
! (0.0/21,510,474A; 0.0/21,510,474A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 429
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS TRANSFERRED FROM DOH CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISION ! ! !
! (HTH460) TO IMPLEMENT DOE SCHOOL BASED ! ! !
! MENTAL HEALTH SERVICES. ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! FY02 FY03 ! ! !
! ADMIN SUPPORT 796,298 796,298 ! ! !
! STUDENT FAMILY ! ! !
! SUPPORT WORKERS 8,505,500 8,505,500 ! ! !
! SCHOOL ! ! !
! PSYCHOLOGISTS 3,766,240 3,766,240 ! ! !
! SOCIAL WORKERS 13,019,100 13,019,100 ! ! !
! NURSE PRACTIONERS 407,085 407,085 ! ! !
! DATA ANALYSIS 78,928 78,928 ! ! !
! PROG COORD./CLERICAL 552,979 552,979 ! ! !
! TOTAL: 27,126,130 27,126,130 ! ! !
! (DIFF. COVERED IN EDN 150 SEQ 24) ! ! !
! ! ! !
17 ! EXEC REQUEST: ! 63.00 * ! 63.00 * !
! ADD POSITIONS AND FUNDS FOR (63) ! 2,321,842 A ! 2,321,842 A !
! VARIOUS PERMANENT POSITIONS FOR ! ! !
! OCCUPATIONAL THERAPY AND PHYSICAL ! ! !
! THERAPY POSITIONS TRANSFERRED FROM ! ! !
! SCHOOL HEALTH SERVICES (HTH540). ! ! !
! (63.0/2,321,842A; 63.0/2,321,842A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! OCCUPATIONAL AND PHYSICAL THERAPY ! ! !
! TREATMENTS ARE PROVIDED TO SPECIAL NEEDS ! ! !
! STUDENTS WHO REQUIRE THESE SERVICES TO ! ! !
! INCREASE THEIR CLASSROOM LEARNING. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 559,283 A ! 559,283 A !
! FOR ATTORNEY FEES IN SPECIAL EDUCATION ! ! !
! SERVICES (EDN150/FD). ! ! !
! (0.0/559,283A; 0.0/559,283A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 430
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDING PROVIDED FOR FELIX PLAINTIFFS ! ! !
! AND DUE PROCESS COSTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 201.00-* ! 117.00-* !
! REDUCE POSITIONS AND FUNDS FOR VARIOUS ! 4,481,863-A ! 2,608,845-A !
! PERMANENT POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT SPECIAL EDUCATION ! ! !
! ENROLLMENT INCREASE IN SPECIAL EDUCATION ! ! !
! IN REGULAR SCHOOLS (EDN150/FA). ! ! !
! (-201.0/-4,481,863A; -117.0/-2,608,845A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SPECIAL EDUCATION ENROLLMENT INCREASE ! ! !
! REQUIRES ADDITIONAL FUNDING. ! ! !
! THE DEPARTMENT'S REQUEST FOR A NET ! ! !
! INCREASE IN TEACHERS IS BROKEN DOWN INTO ! ! !
! SEVERAL LINE ITEMS: ! ! !
! EDN 100 SEQ 20 ! ! !
! EDN 100 SEQ 21 ! ! !
! EDN 150 SEQ 21 ! ! !
! EDN 150 SEQ 24 ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR VARIOUS ! 57,920 A ! 70,379 A !
! TEMPORARY CLERICAL STAFF AND TEMPORARY ! ! !
! RESOURCE TEACHERS FOR PROFESSIONAL DEV. ! ! !
! IN STUDENT SUPPORT SERVICES (EDN150/VA). ! ! !
! (0.0/57,920A; 0.0/70,379A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED FOR TEACHER IN-SERVICE, ! ! !
! WORKSHOPS, AND CURRICULUM DEVELOPMENT. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 108,500 A ! 108,500 A !
! SCHOOL ADMINISTRATORS TO ATTEND 1,200 ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 431
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUMMER INDIVIDUALIZED EDUCATION PROGRAM ! ! !
! MEETINGS IN SPECIAL EDUCATION IN ! ! !
! REGULAR SCHOOLS (EDN150/FA). ! ! !
! (0.0/108,500A; 0.0/108,500A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED TO ENSURE YEAR-ROUND ! ! !
! ADMINISTRATIVE PARTICIPATION AT IEP ! ! !
! MEETINGS. ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 90.00 * ! 90.00 * !
! ADD FUNDS FOR THE FELIX RESPONSE PLAN. ! 43,253,988 A ! 43,253,988 A !
! (0.0/43,253,988A; 0.0/43,253,988A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED TO SUPPORT THE ! ! !
! DEPARTMENT'S EFFORTS TO REACH COMPLIANCE ! ! !
! WITH THE FELIX CONSENT DECREE. ! ! !
! ! ! !
80 ! HOUSE ADJUSTMENT: ! ! !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! ! !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 41.00-* ! 43.00 * !
! ! 67,165,237 A ! 69,050,714 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4,207.50 * ! 4,291.50 * !
! ! 221,201,070 A ! 223,086,547 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 25,918,685 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 432
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 208.00 * ! 208.00 * !
! ! 17,703,268 A ! 17,703,268 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,340,205 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 208.00 * ! 208.00 * !
! ! 21,593,473 ! 21,593,473 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 458,985 A ! 458,985 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TURNOVER SAVINGS TO ! 53,293 A ! 53,293 A !
! REFLECT TRANSFER-IN FROM EDN150. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 20,000-A ! 20,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 42,300-A ! 42,300-A !
! PERMANENT PRIVATE SECRETARY TO REFLECT ! ! !
! TRANSFER-OUT FROM ADMINISTRATIVE ! ! !
! SERVICES (EDN200/GB) TO OFFICE OF THE ! ! !
! SUPERINTENDENT (EDN300/KD). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 45,732 A ! 45,732 A !
! PERMANENT PRIVATE SECRETARY TO REFLECT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 433
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFER-IN FROM INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICES (EDN300/UA) ! ! !
! TO ADMINISTRATIVE SERVICES (EDN200/GB). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 58,010 A ! 58,010 A !
! PERMANENT INFORMATION SPECIALIST TO ! ! !
! REFLECT TRANSFER-IN FROM INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICES (EDN300/UA) ! ! !
! TO TECHNOLOGY IN EDUCATION (EDN200/GM). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 76,606-A ! 76,606-A !
! PERMANENT PROG SUPP & DEVELOPMENT ! ! !
! DIRECTOR TO REFLECT TRANSFER-OUT FROM ! ! !
! TEACHER IMPROVEMENT SERVICES (EDN200/GH) ! ! !
! TO OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 219,743-A ! 219,743-A !
! PERMANENT PERSONNEL SPECIALIST II AND ! ! !
! VARIOUS TEMPORARY POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT FROM TEACHER IMPROVEMENT ! ! !
! SERVICES (EDN200/GH) TO PERSONNEL ! ! !
! SERVICES (EDN300/KO). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 125,412-A ! 125,412-A !
! INFORMATION SPECIALIST TO REFLECT ! ! !
! TRANSFER-OUT FROM TECHNOLOGY IN ! ! !
! EDUCATION (EDN200/GM) TO INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICE (EDN300/UA). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 188,480 A ! 188,480 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM HONOLULU DISTRICT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 434
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (EDN300/LB) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 29,712 A ! 29,712 A !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-IN FROM CENTRAL DISTRICT ! ! !
! (EDN300/LC) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 21,708 A ! 21,708 A !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-IN FROM LEEWARD DISTRICT ! ! !
! (EDN300/LD) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 27,480 A ! 27,480 A !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-IN FROM WINDWARD DISTRICT ! ! !
! (EDN300/LE) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15A ! EXEC BUDGET PREP: ! 4.50 * ! 4.50 * !
! ADD POSITIONS AND FUNDS FOR (4.5) ! 127,284 A ! 127,284 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM HAWAI'I DISTRICT ! ! !
! (EDN300/LF) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15B ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 57,192 A ! 57,192 A !
! PERMANENT SECRETARY TO REFLECT ! ! !
! TRANSFER-IN FROM KAUA'I DISTRICT TO ! ! !
! (EDN300/LH) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 435
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15C ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 32,136 A ! 32,136 A !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-IN FROM ADULT COMMUNITY SCHOOLS ! ! !
! (EDN500/PC) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15D ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 119,844 A ! 119,844 A !
! SALARY ADJUSTMENT, TRANSFER ADJUSTMENT ! ! !
! AND COLLECTIVE BARGAINING ADJUSTMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT SCHOOL RENEWAL SPECIALIST AND ! ! !
! (.50) PERMANENT SECRETARY FOR KAPOLEI ! ! !
! COMPLEX SCHOOLS IN SCHOOL COMPLEX ! ! !
! SERVICES (EDN200/GN). ! ! !
! (1.5/61,646A; 1.5/71,314A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT SCHOOL RENEWAL SPECIALIST AND ! ! !
! (.50) PERMANENT SECRETARY FOR KEA'AU ! ! !
! COMPLEX SCHOOLS IN SCHOOL COMPLEX ! ! !
! SERVICES (EDN200/GN). ! ! !
! (1.5/61,646A; 1.5/71,314A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 12.50 * ! 12.50 * !
! ! 735,795 A ! 735,795 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 220.50 * ! 220.50 * !
! ! 18,439,063 A ! 18,439,063 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 436
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,340,205 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 437
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 416.50 * ! 416.50 * !
! ! 22,199,067 A ! 22,199,067 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 418,621 N ! 418,621 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 416.50 * ! 416.50 * !
! ! 22,617,688 ! 22,617,688 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 666,267 A ! 666,267 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TURNOVER SAVINGS TO ! 245,145 A ! 245,145 A !
! REFLECT TRANSFER-IN FROM EDN150. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 40,000 A ! 40,000 A !
! TO REFLECT TRANSFER-IN FROM TEACHER ! ! !
! IMPROVEMENT SERVICES (EDN200/GH) AND ! ! !
! INFORMATION AND TELECOMMUNICATION ! ! !
! SERVICES (EDN/300/UA) TO THE OFFICE OF ! ! !
! THE SUPERINTENDENT (EDN300/KD). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 20,000-A ! 20,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! INFORMATION AND TELECOMMUNICATIONS ! ! !
! SERVICES (EDN300/UA) TO THE OFFICE OF ! ! !
! THE SUPERINTENDENT (EDN300/KD). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 54,960 A ! 54,960 A !
! PERMANENT TELEVISION PRODUCTION CREW ! ! !
! CHIEF AND FUNDS TO REFLECT TRANSFER-IN ! ! !
! FROM SCHOOL LIBRARIES (EDN100/AR) TO ! ! !
! MAUI DISTRICT (EDN300/LG). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 438
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) FTE TO REFLECT ! A ! A !
! TRANSFER-IN TO CENTRAL DISTRICT FROM ! ! !
! (EDN300/LC) FROM ATHLETICS (EDN100/BM). ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 61,328-A ! 61,328-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM HONOLULU ! ! !
! DISTRICT (EDN300/LB) TO DISTRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 84,889-A ! 84,889-A !
! PERMANENT SECRETARY II AND (1) DISTRICT ! ! !
! EDUCATION SPECIALIST II TO REFLECT ! ! !
! TRANSFER-OUT FROM CENTRAL DISTRICT ! ! !
! (EDN300/LC) TO DISTRICT DIAGNOSTIC ! ! !
! SERVICES (EDN150/SA). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 63,057-A ! 63,057-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM LEEWARD ! ! !
! DISTRICT (EDN300/LD) TO DISTRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 62,186-A ! 62,186-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM WINDWARD ! ! !
! DISTRICT (EDN300/LB) TO DISRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 58,010-A ! 58,010-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM HAWAI'I ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 439
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DISTRICT (EDN300/LF) TO DISTRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
14 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 58,822-A ! 58,822-A !
! PERMANENT DISTRICT EDUCATION SPECIALIST ! ! !
! II TO REFLECT TRANSFER-OUT FROM MAUI ! ! !
! DISTRICT (EDN300/LG) TO DISTRICT ! ! !
! DIAGNOSTIC SERVICES (EDN150/SA). ! ! !
! ! ! !
15 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PRIVATE ! 42,300 A ! 42,300 A !
! SECRETARY I TO REFLECT TRANSFER-IN FROM ! ! !
! ADMINISTRATIVE SERVICES (EDN200/GB) TO ! ! !
! OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! ! ! !
15A ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 45,732-A ! 45,732-A !
! REDUCE POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT PRIVATE SECRETARY I TO REFLECT ! ! !
! TRANSFER-OUT FROM INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICES (EDN300/UA) ! ! !
! TO ADMINISTRATIVE SERVICES (EDN200/GB). ! ! !
! ! ! !
15B ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 58,010-A ! 58,010-A !
! REDUCE POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT INFORMATION SPECIALIST I TO ! ! !
! REFLECT TRANSFER-OUT FROM INFORMATION ! ! !
! AND TELECOMMUNICATIONS SERVICES ! ! !
! (EDN300/UA) TO TECHNOLOGY IN EDUCATION ! ! !
! (EDN200/GM). ! ! !
! ! ! !
15C ! AGREE ! 1.00 * ! 1.00 * !
! EXEC BUDGET PREP: ! 76,606 A ! 76,606 A !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT PROG SUPP AND DEVELOPMENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 440
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DIRECTOR TO REFLECT TRANSFER-IN FROM ! ! !
! TEACHER IMPROVEMENT SERVICES (EDN200/GH) ! ! !
! TO OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! ! ! !
15D ! AGREE ! 2.00 * ! 2.00 * !
! EXEC BUDGET PREP: ! 219,743 A ! 219,743 A !
! ADD POSITION AND FUNDS FOR (2) ! ! !
! PERMANENT PERSONNEL SPECIALIST II AND ! ! !
! VARIOUS TEMPORARY POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM TEACHER IMPROVEMENT ! ! !
! SERVICES (EDN200/GH) TO PERSONNEL ! ! !
! SERVICES (EDN300/KO). ! ! !
! ! ! !
15E ! AGREE ! 1.00 * ! 1.00 * !
! EXEC BUDGET PREP: ! 125,412 A ! 125,412 A !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT ITV SPECIALIST II, (1) TEMP ! ! !
! 12-MO STATE OFFICE TEACHER AND FUNDS TO ! ! !
! REFLECT TRANSFERS-IN FROM TECHNOLOGY IN ! ! !
! EDUCATION (EDN200/GM) TO INFORMATION AND ! ! !
! TELECOMMUNICATIONS SERVICES (EDN300/UA). ! ! !
! ! ! !
15F ! AGREE ! 5.00-* ! 5.00-* !
! EXEC BUDGET PREP: ! 188,480-A ! 188,480-A !
! REDUCE POSITION AND FUNDS FOR (5) ! ! !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFERS-OUT FROM HOLOLULU DISTRICT ! ! !
! (EDN300/LB) TO SCHOOL COMPLEX RESOURCE ! ! !
! SYSTEMS (EDN200/GN). ! ! !
! ! ! !
15G ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 29,712-A ! 29,712-A !
! REDUCE POSITION AND FUNDS FOR (1) PERM ! ! !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! FROM CENTRAL DISTRICT (EDN300/LC) TO ! ! !
! SCHOOL COMPLEX RESOURCE SYSTEMS ! ! !
! (EDN200/GN). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 441
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15H ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 21,708-A ! 21,708-A !
! REDUCE POSITION AND FUNDS FOR (1) PERM ! ! !
! CLERK TYPIST II TO REFLECT TRANSFER-OUT ! ! !
! FROM LEEWARD DISTRICT (EDN300/LD) TO ! ! !
! SCHOOL COMPLEX RESOURCE SYSTEMS ! ! !
! (EDN200/GN). ! ! !
! ! ! !
15I ! AGREE ! 1.00-* ! 1.00-* !
! EXEC BUDGET PREP: ! 27,480-A ! 27,480-A !
! REDUCE POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-OUT FROM WINDWARD DISTRICT ! ! !
! (EDN300/LE) TO SCHOOL COMPLEX RESOURCE ! ! !
! SYSTEMS (EDN200/GN). ! ! !
! ! ! !
15J ! AGREE ! 4.50-* ! 4.50-* !
! EXEC BUDGET PREP: ! 127,284-A ! 127,284-A !
! REDUCE POSITIONS AND FUNDS FOR (4.5) ! ! !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT FROM HAWAI'I DISTRICT ! ! !
! (EDN300/LF) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15K ! AGREE ! 2.00-* ! 2.00-* !
! EXEC BUDGET PREP: ! 57,192-A ! 57,192-A !
! REDUCE POSITIONS AND FUNDS FOR (2) ! ! !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! TRANSFER-OUT FROM KAUA'I DISTRICT ! ! !
! (EDN300/LH) TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
15L ! AGREE ! 0.00 * ! 0.00 * !
! EXEC BUDGET PREP: ! 325,528 A ! 325,528 A !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! SALARY ADJUSTMENT, TRANSFER ADJUSTMENT, ! ! !
! AND COLLECTIVE BARGAINING ADJUSTMENT. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 442
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 A ! 300,000 A !
! FOR CRIMINAL HISTORY RECORD CHECK ! ! !
! (EDN300/KO). ! ! !
! (0.0/500,000A; 0.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MEDIATION SERVICES IN OFFICE OF THE ! ! !
! SUPERINTENDENT (EDN300/KD). ! ! !
! (0.0/231,038A; 0.0/160,996A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (25) ! 1,596,862 A ! 1,466,153 A !
! TEMP INTERNS AND (1) TEMP CLERK II TO ! ! !
! STAFF AND ATTEND HAWAII LEADERSHIP ! ! !
! ACADEMY IN NON-INSTRUCTIONAL STAFF ! ! !
! TRAINING (EDN300/KP). ! ! !
! (0.0/1,596,862A; 0.0/1,466,153A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AMERICANS WITH DISABILITIES ACT ! ! !
! ACCOMMODATIONS FOR BOARD OF EDUCATION ! ! !
! MEMBERS IN BOARD OF EDUCATION ! ! !
! (EDN300/KC). ! ! !
! (0.0/20,000A; 0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 443
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
50 ! GOVERNOR'S MESSAGE (3/6/01): ! ! !
! ADD FUNDS FOR PERSONAL SERVICES COSTS ! ! !
! AND OTHER CURRENT EXPENSES FOR ! ! !
! GOVERNMENT ACCOUNTING STANDARDS BOARD ! ! !
! #34 IN OFFICE OF THE SUPERINTENDENT ! ! !
! (EDN300/KD). ! ! !
! (0.0 /493,000A; 0.0 /0.0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICE COSTS, ! 1,800,000 A ! 1,400,000 A !
! OTHER CURRENT EXPENSES, AND EQUIPMENT ! ! !
! FOR COMPREHENSIVE HUMAN RESOURCE SYSTEM ! 0.00 * ! 0.00 * !
! IN INFO & TELECOM SVCS (EDN300/UA). ! 1,862,110 N ! 1,473,994 N !
! (0.0/2,978,135A; 0.0/2,985,251A) ! ! !
! (0.0/1,862,110N; 0.0/1,473,994N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS WILL BE USED FOR NEW ! ! !
! COMPREHENSIVE HUMAN RESOURCE SYSTEM TO ! ! !
! EXPEDITE HIRING OF NEEDED TEACHERS AND ! ! !
! OTHER SUPPORT STAFF, AND TO BETTER TRACK ! ! !
! DOE PERSONNEL RECORDS. ! ! !
! ! ! !
71 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) MISC ! 399,522 A ! 3,263,511 A !
! POSITIONS AND OTHER CURRENT EXPENSES AND ! ! !
! EQUIPMENT FOR AN INTEGRATED STUDENT ! ! !
! INFORMATION SYSTEM IN INFORMATION & ! ! !
! TELECOM SVCS (EDN300/UA). ! ! !
! (2.0/428,592A; 2.0,3,291,533A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS PROVIDED FOR 2 DATA PROCESSING ! ! !
! ANALYSTS IV AT $34,308, AND OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 444
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 12.50-* ! 12.50-* !
! ! 5,128,455 A ! 7,261,735 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,862,110 N ! 1,473,994 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 404.00 * ! 404.00 * !
! ! 27,327,522 A ! 29,460,802 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,280,731 N ! 1,892,615 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 445
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,586.60 * ! 1,586.60 * !
! ! 100,670,944 A ! 100,670,944 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 18,888,750 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,632,649 N ! 32,632,649 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,310.10 * ! 2,310.10 * !
! ! 152,192,343 ! 152,192,343 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 4,782,293 A ! 4,782,293 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 8,813-A ! 12,813-A !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 578,149-A ! 578,149-A !
! REFLECT SALARY ADJUSTMENT, TRANSFER ! ! !
! ADJUSTMENT AND COLLECTIVE BARGAINING ! ! !
! ADJUSTMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 10.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 112,825 A ! 211,140 A !
! VARIOUS PERM KITCHEN STAFF POSITIONS ! ! !
! AND EQUIP FOR VARIOUS SCHOOLS IN FOOD ! ! !
! SERVICES (EDN400/MD). ! ! !
! (0.0/112,825A; 10.0/211,140A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS PROVIDED FOR CAFETERIA STAFFING ! ! !
! AND EQUIPMENT FOR MILILANI MAUKA II AND ! ! !
! NANAIKAPONO ELEMENTARY SCHOOLS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 7.00 * ! 14.00 * !
! ADD POSITION AND FUNDS FOR VARIOUS ! 129,850 A ! 285,670 A !
! PERMANENT POSITIONS FOR CUSTODIANS FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 446
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NEW CLASSROOMS IN SCHOOL CUSTODIAL ! ! !
! SERVICES (EDN400/OD). ! ! !
! (7.0/129,850A; 14.0/285,670A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS AND FUNDS PROVIDED FOR ! ! !
! VARIOUS NEW CLASSROOMS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 620,000 A ! 946,350 A !
! FOR ELECTRICITY IN NEW FACILITIES IN ! ! !
! UTILITIES (EDN400/OE). ! ! !
! (0.0/620,000A; 0.0/946,350A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS NEEDED TO ACCOMMODATE OPENING ! ! !
! OF NEW FACILITIES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 912,144 A ! 912,144 A !
! FOR INCREASED ELECTRICITY RATES AND ! ! !
! USAGE IN UTILITIES (EDN400/OE). ! ! !
! (0.0/912,144A; 0.0/912,144A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS NEEDED TO ACCOMMODATE INCREASED ! ! !
! UTILITY COSTS AND CONSUMPTION. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 895,000 A ! 895,000 A !
! FOR REPAIR AND MAINTENANCE OF SCHOOL ! ! !
! FACILITIES (EDN400/OI). ! ! !
! (0.0/520,000A; 0.0/520,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! INCREASE IN ALLOCATION FROM $4,000 ! ! !
! PER SCHOOL TO $7,580 PER SCHOOL FOR ! ! !
! REPAIR AND MAINTENANCE. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 447
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 A ! A !
! FOR CUSTODIAL SUPPLIES FOR COST AND ! ! !
! ENROLLMENT INCREASES IN SCHOOL CUSTODIAL ! ! !
! SERVICES (EDN400/OD). ! ! !
! (0.0/356,405A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADDITIONAL RESOURCES PROVIDED FOR THIS ! ! !
! PRIORITY OF THE BOARD OF EDUCATION. ! ! !
! ! ! !
80 ! HOUSE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 12,985-A ! 23,542-A !
! (0.0/-12,985A; 0.0/-23,542A) ! ! !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR 2 BUSES FOR MAUI DIST. ! 90,000 A ! A !
! **************************************** ! ! !
! FUNDS APPROPRIATED TO PURCHASE BUSES ! ! !
! FOR MOLOKA'I AND LANA'I STUDENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00 * ! 24.00 * !
! ! 7,942,165 A ! 7,418,093 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,593.60 * ! 1,610.60 * !
! ! 108,613,109 A ! 108,089,037 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 18,888,750 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,632,649 N ! 32,632,649 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 448
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101500000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.50 * ! 36.50 * !
! ! 16,418,870 A ! 16,418,870 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,939,006 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,889,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 530,000 W ! 530,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 36.50 * ! 36.50 * !
! ! 20,777,023 ! 20,777,023 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 133,256 A ! 133,256 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 32,136-A ! 32,136-A !
! PERSONAL SECRETARY II TO REFLECT ! ! !
! TRANSFER-OUT TO SCHOOL COMPLEX RESOURCE ! ! !
! SERVICES (EDN200/GN). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 7,748 A ! 7,748 A !
! SALARY ADJUSTMENT, TRANSFER ADJUSTMENT ! ! !
! AND COLLECTIVE BARGAINING ADJUSTMENT. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 107,366 A ! 107,366 A !
! TO EXTEND AFTERSCHOOL A+ PROGRAM SEVEN ! ! !
! EXTRA SCHOOL DAYS IN AFTERSCHOOL A+ ! ! !
! PROGRAM (EDN500/WA). ! ! !
! (0.0/107,366A; 0.0/107,366A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 449
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101500000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST IS A PRIORITY OF THE ! ! !
! BOARD OF EDUCATION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 216,234 A ! 216,234 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 35.50 * ! 35.50 * !
! ! 16,635,104 A ! 16,635,104 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,939,006 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,889,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 530,000 W ! 530,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 450
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 239.00 * ! 239.00 * !
! ! 22,761,583 A ! 22,761,583 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 239.00 * ! 239.00 * !
! ! 22,761,583 ! 22,761,583 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 593,609 A ! 593,609 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR LEASE PAYMENTS FOR ! ! !
! BASEYARDS IN MAUI AND HAWAII. ! ! !
! (0.0/785,820A; 0.0/97,996A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 120,000-A ! 120,000-A !
! EXPENSES TO REFLECT NON-RECURRING COSTS. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 24,348 A ! 24,348 A !
! HEAVY TRUCK DRIVER TO REFLECT TRANSFER- ! ! !
! IN FROM THE DEPARTMENT OF HEALTH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 497,957 A ! 497,957 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 240.00 * ! 240.00 * !
! ! 23,259,540 A ! 23,259,540 A !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 451
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 519.05 * ! 519.05 * !
! ! 20,743,810 A ! 20,743,810 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 662,764 N ! 662,764 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 519.05 * ! 519.05 * !
! ! 24,531,574 ! 24,531,574 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 716,838 A ! 716,838 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,480 N ! 2,480 N !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 A ! 150,000 A !
! FOR REPAIRS AND MAINTENANCE OF LIBRARY ! ! !
! BUILDINGS IN OFFICE OF THE STATE ! ! !
! LIBRARIAN (EDN407/QB). ! ! !
! (0.0/150,000A; 0.0/150,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! LIBRARY REPAIRS AND ALTERATIONS ARE ! ! !
! A PRIORITY OF THE HAWAI'I STATE PUBLIC ! ! !
! LIBRARY SYSTEM. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 N ! 200,000 N !
! TO INCREASE THE FEDERAL FUNDS CEILING ! ! !
! FOR LIBRARY SERVICES AND CONSTRUCTION ! ! !
! ACT (EDN407/QK). ! ! !
! (0.0/200,000N; 0.0/200,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 452
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INCREASE IN FEDERAL FUND CEILING ! ! !
! ALLOWS FOR A REDUCTION OF STATE'S ! ! !
! BURDEN IN ADDRESSING LIBRARY NEEDS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (24) ! ! !
! VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! KAPOLEI LIBRARY AND INITIAL STAFF IN ! ! !
! LIBRARY ADVISORY COMMISSIONS ! ! !
! (EDN407/QL). ! ! !
! (24.0/1,414,336A; 24.0/1,700,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 250,000 A ! 250,000 A !
! FOR LIBRARY MATERIALS IN LIBRARY ! ! !
! DEVELOPMENT SERVICES (EDN407/QM). ! ! !
! (0.0/1,000,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 325,000 A ! 325,000 A !
! FOR THE DEVELOPMENT OF A LIBRARY ! ! !
! AUTOMATION RENTAL SYSTEM IN LIBRARY ! ! !
! DEVELOPMENT SERVICES. ! ! !
! (0.0/650,000A; 0.0/650,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 771,770-A ! 771,770-A !
! FOR EQUIPMENT FOR PRINCEVILLE LIBRARY. ! ! !
! (0.0/-771,770A; 0.0/-771,770A) ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 31,716 A ! 31,716 A !
! PERMANENT LIBRARIAN III FOR THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 453
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WAIMANALO PUBLIC AND SCHOOL LIBRARY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 701,784 A ! 701,784 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 202,480 N ! 202,480 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 520.05 * ! 520.05 * !
! ! 21,445,594 A ! 21,445,594 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 865,244 N ! 865,244 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 454
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3,438.09 * ! 3,438.09 * !
! ! 172,793,693 A ! 172,793,693 A !
! ! ! !
! ! 81.75 * ! 81.75 * !
! ! 60,086,024 B ! 60,086,024 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 205.75 * ! 205.75 * !
! ! 58,203,897 W ! 58,203,897 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3,803.65 * ! 3,803.65 * !
! ! 296,495,281 ! 296,495,281 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,398,870 A ! 2,398,870 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 101,796 B ! 101,796 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 29,304 N ! 29,304 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 259,482 W ! 259,482 W !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 672,000-A ! 672,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 7.00-* ! 7.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! 400,049 A ! 400,049 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO COMMUNITY COLLEGES ! ! !
! (UOH800) AND (3) VARIOUS PERMANENT ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 455
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! EXEC BUDGET PREP: ! 4.75-* ! 4.75-* !
! REDUCE POSITIONS FOR (4.75) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT TRANSFER- ! ! !
! OUT TO UH-HILO (UOH210). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 437,408-A ! 437,408-A !
! EXPENSES FOR LEGAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO SYSTEMWIDE SUPPORT ! ! !
! (UOH900). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS TO REFLECT LUMP-SUM ! ! !
! APPROPRIATION. ! ! !
! (0.0/1,835,000A; 0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING IS REFLECTED IN SYSTEMWIDE ! ! !
! SUPPORT (UOH900) AS A LUMP-SUM ! ! !
! APPROPRIATION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 70,854-B ! 70,854-B !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! 2.00 * ! 2.00 * !
! SPECIAL TO REVOLVING FUNDS. ! 70,854 W ! 70,854 W !
! (-2.0/-70,854B; -2.0/-70,854B) ! ! !
! (2.0/70,854W; 2.0/70,854W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERSION IN MEANS OF FINANCING ! ! !
! HELPS THE PROGRAM MAINTAIN SELF- ! ! !
! SUFFICIENCY AS WELL AS SERVICING THE ! ! !
! NEEDS OF THE CAMPUS COMMUNITY. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR ! 300,000 B ! B !
! REPLACEMENT OF STATE VEHICLES FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 456
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AUXILIARY SERVICES TRANSPORTATION ! ! !
! SERVICE (UOH100/AF). ! ! !
! (0.0/300,000B; 0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CEILING INCREASE ALLOWS PROGRAM TO ! ! !
! PURCHASE AND REPLACE AGED VEHICLES. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 689,438 W ! 1,412,223 W !
! FOR ATHLETICS DEPARTMENTS' RESERVE ! ! !
! REQUIREMENTS FOR STUDENT SERVICES ! ! !
! (UOH100/AE). ! ! !
! (0.0/689,438W; 0.0/1,412,223W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RESERVE FUNDING IS MAINTAINED FOR ! ! !
! EMERGENCY EXPENDITURES NECESSARY TO ! ! !
! PREVENT ANY DISRUPTION TO THE OPERATION ! ! !
! OF PROGRAMS FROM BEING COMPETITIVE ! ! !
! WITHIN THE CONFERENCE AND AMONG OTHER ! ! !
! NCAA OPPONENTS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR ! W ! 1,410,000 W !
! REPLACEMENT PROJECTS IN VARIOUS ! ! !
! RESIDENCE HALLS FOR STUDENT SERVICES ! ! !
! (UOH100/AE). ! ! !
! (0.0/0W; 0.0/1,410,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE ! ! !
! UNIVERSITY'S HOUSING SERVICES TO REPLACE ! ! !
! FURNITURE IN THE STUDENT DORM AND LOUNGE ! ! !
! AREAS THAT HAVE NOT BEEN REPLACED IN ! ! !
! OVER 10 YEARS. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 900,000 W ! 600,000 W !
! FOR AUXILIARY SERVICES AT WAAHILA ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 457
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FACULTY HOUSING FOR INSTITUTIONAL ! ! !
! SUPPORT (UOH100/AF). ! ! !
! (0.0/900,000W; 0.0/600,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS AUXILIARY ! ! !
! SERVICES TO RENOVATE AND RESTORE ! ! !
! INTERIOR OF WAAHILA FACULTY HOUSING FOR ! ! !
! MORE CONDUCIVE LIVING FOR FACULTY ! ! !
! MEMBERS. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 W ! W !
! FOR AUXILIARY SERVICES FOR WAAHILA ! ! !
! FACULTY HOUSING FOR INSTITUTIONAL ! ! !
! SUPPORT (UOH100/AF). ! ! !
! (0.0/500,000W; 0.0/0W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE WILL BE USED TOWARD ! ! !
! THE REPAIR AND MAINTENANCE OF WAAHILA ! ! !
! FACULTY HOUSING ROOF WHICH IS OVER 20- ! ! !
! YEARS OLD. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 680,000 W ! 1,350,000 W !
! FOR AUXILIARY SERVICES FOR PARKING ! ! !
! OPERATIONS FOR INSTITUTIONAL SUPPORT ! ! !
! (UOH100/AF). ! ! !
! (0.0/680,000W; 0.0/1,350,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS AUXILIARY ! ! !
! SERVICES TO MAINTAIN AND IMPROVE ! ! !
! ROADWAYS REQUIRED TO ENTER THE ! ! !
! UNIVERSITY PARKING AREAS. IN ADDITION, ! ! !
! UNPAVED ROADWAYS NEED TO BE IMPROVED FOR ! ! !
! BETTER QUALITY PARKING AREAS FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 458
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! STUDENTS, FACULTY, AND VISITORS. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR AUXILIARY ! 400,000 W ! 500,000 W !
! SERVICES FOR PARKING OPERATIONS FOR ! ! !
! INSTITUTIONAL SUPPORT (UOH100/AF). ! ! !
! (0.0/400,000W; 0.0/500,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS AUXILIARY ! ! !
! SERVICES TO REPLACE THE OLD VHF RADIO ! ! !
! SYSTEM WITH A NEW CAMPUS-WIDE UHF RADIO ! ! !
! SYSTEM FOR IMPROVED COMMUNICATIONS TO ! ! !
! MONITOR TRAFFIC CONDITIONS AND CAMPUS ! ! !
! EMERGENCIES. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 29,304-N ! 29,304-N !
! EXPENSES TO REFLECT FEDERAL FUNDS ! ! !
! CEILING ADJUSTMENT. ! ! !
! (0.0/-29,304N; 0.0/-29,304N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING REDUCTION DUE TO UNNECESSARY ! ! !
! COLLECTIVE BARGAINING FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 11.75-* ! 11.75-* !
! ! 1,689,511 A ! 1,689,511 A !
! ! ! !
! ! 2.00-* ! 2.00-* !
! ! 330,942 B ! 30,942 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 3,499,774 W ! 5,602,559 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3,426.34 * ! 3,426.34 * !
! ! 174,483,204 A ! 174,483,204 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 459
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.75 * ! 79.75 * !
! ! 60,416,966 B ! 60,116,966 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 207.75 * ! 207.75 * !
! ! 61,703,671 W ! 63,806,456 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 460
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 349.50 * ! 349.50 * !
! ! 18,225,468 A ! 18,225,468 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 7,340,557 B ! 7,340,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 375.00 * ! 375.00 * !
! ! 30,045,506 ! 30,045,506 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 247,134 A ! 247,134 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 748,000-A ! 748,000-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 4.75 * ! 4.75 * !
! ADD POSTIONS FOR (4.75) VARIOUS ! A ! A !
! PERMANENT POSITIONS TO REFLECT TRANSFER- ! ! !
! IN FROM UH-MANOA (UOH100). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 46,789-A ! 46,789-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL ! ! !
! SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.75 * ! 4.75 * !
! ! 547,655-A ! 547,655-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 461
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 354.25 * ! 354.25 * !
! ! 17,677,813 A ! 17,677,813 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 7,340,557 B ! 7,340,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 462
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH220 00 SMALL BUSINESS DEVELOPMENT
Structure #: 070303000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 650,000 A ! 650,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 650,000 ! 650,000 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,325-A ! 1,325-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900) FOR ! ! !
! LEGAL SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,325-A ! 1,325-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 648,675 A ! 648,675 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 463
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 47.50 * ! 47.50 * !
! ! 2,242,522 A ! 2,242,522 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 47.50 * ! 47.50 * !
! ! 3,574,522 ! 3,574,522 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 23,890 A ! 23,890 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 6,273-A ! 6,273-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL ! ! !
! SERVICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 17,617 A ! 17,617 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.50 * ! 47.50 * !
! ! 2,260,139 A ! 2,260,139 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 464
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 465
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,518.25 * ! 1,518.25 * !
! ! 67,389,595 A ! 67,389,595 A !
! ! ! !
! ! 50.50 * ! 50.50 * !
! ! 32,283,340 B ! 32,283,340 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,773,091 W ! 10,773,091 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1,613.35 * ! 1,613.35 * !
! ! 113,986,953 ! 113,986,953 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 892,453 A ! 892,453 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 76,500-A ! 76,500-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 174,952-A ! 174,952-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! SYSTEMWIDE SUPPORT (UOH900) FOR LEGAL ! ! !
! SERVICES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 4.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! 204,988 A ! 204,988 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM UH-MANOA (UOH100). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 27.00 * ! 27.00 * !
! REDUCE POSITIONS AND FUNDS FOR (27) ! 6,154,093 B ! 6,154,093 B !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCING FROM ! 27.00-* ! 27.00-* !
! REVOLVING TO SPECIAL FUNDS. ! 6,154,093-W ! 6,154,093-W !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 466
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 500,000 B ! 600,000 B !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! INCREASE IN EXPENDITURE CEILING FOR ! ! !
! PUBLIC SERVICE AT MAUI COMMUNITY COLLEGE ! ! !
! (UOH800/HC). ! ! !
! (0.0/500,000B; 0.0/600,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE OFFICE OF CONTINUING EDUCATION AND ! ! !
! TRAINING (OCET) HAS GROWN. WITH THIS ! ! !
! GROWTH, INCREASING THE SPECIAL FUND ! ! !
! CEILING WILL ALLOW THE PROGRAM TO HIRE ! ! !
! ADDITIONAL LECTURERS, SUPPORT STAFF, AND ! ! !
! PROVIDE FOR INCREASED OPERATING COSTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.50 * ! 2.50 * !
! ADD POSITIONS AND FUNDS FOR (2.5) ! 229,884 W ! 229,884 W !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR DORMITORY ! ! !
! OPERATIONS AT KALAELOA AIRPORT. ! ! !
! (2.5/229,884W; 2.5/229,884W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HONOLULU COMMUNITY COLLEGE IS ! ! !
! RELOCATING ITS COMMERCIAL AVIATION ! ! !
! PROGRAM (CAP) FROM THE AIRPORT TRAINING ! ! !
! CENTER AT THE HONOLULU INTERNATIONAL ! ! !
! AIRPORT TO KALAELOA AIRPORT. FUNDS WILL ! ! !
! BE USED FOR BUILDING 36, A 71-BED ! ! !
! DORMITORY AT KALAELOA AIRPORT FOR (1.5) ! ! !
! DORM MANAGERS, (1) CUSTODIAN, UTILITIES, ! ! !
! SERVICES, SUPPLIES, AND REPLACEMENT ! ! !
! FURNISHINGS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! A ! 144,644 A !
! INSTRUCTORS AND VARIOUS LECTURERS TO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 467
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ESTABLISH THE PEARL HARBOR SATELLITE ! ! !
! CAMPUS FOR HONOLULU COMMUNITY COLLEGE. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANTS-IN-AID. ! 80,000 A ! 80,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 6.00 * !
! ! 925,989 A ! 1,070,633 A !
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 6,654,093 B ! 6,754,093 B !
! ! ! !
! ! 24.50-* ! 24.50-* !
! ! 5,924,209-W ! 5,924,209-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,522.25 * ! 1,524.25 * !
! ! 68,315,584 A ! 68,460,228 A !
! ! ! !
! ! 77.50 * ! 77.50 * !
! ! 38,937,433 B ! 39,037,433 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,848,882 W ! 4,848,882 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 468
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 319.00 * ! 319.00 * !
! ! 125,898,736 A ! 125,898,736 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,266,333 B ! 1,266,333 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 44,852,645 W ! 44,852,645 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 427.00 * ! 427.00 * !
! ! 172,475,381 ! 172,475,381 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 491,544 A ! 491,544 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 101,795 B ! 101,795 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 259,482 W ! 259,482 W !
! ! ! !
4 ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND REDUCE FUNDS FOR (3) ! 605,037-A ! 605,037-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM UH-MANOA (UOH100) FOR ! ! !
! PROGRAM RESTRUCTURE. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 667,755 A ! 667,755 A !
! TO REFLECT TRANSFER-IN FROM VARIOUS UOH ! ! !
! PROGRAMS FOR LEGAL SERVICES. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR LUMP-SUM APPROPRIATION. ! 6,000,000 A ! A !
! (0.0/4,165,000A; 0.0/5,000,000A) ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 469
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 6,062,628 A ! 13,967,319 A !
! FOR DEBT SERVICES REQUIREMENTS FOR THE ! ! !
! UNIVERSITY OF HAWAII. ! ! !
! (0.0/6,306,753A; 0.0/15,187,944A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE UNIVERSITY OF HAWAII. ! ! !
! FUNDS WILL BE TRANSFERRED TO FINANCIAL ! ! !
! ADMINISTRATION (BUF115) FOR THE ! ! !
! REPAYMENT OF PRINCIPAL AND INTEREST ON ! ! !
! GENERAL OBLIGATION BONDS ISSUED FOR THE ! ! !
! UNIVERSITY'S FACILITIES. THIS AMOUNT IS ! ! !
! IN ADDITION TO $48,235,880 IN THE ! ! !
! UNIVERSITY BASE BUDGET FOR THIS PURPOSE. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 5,058,817 A ! 7,631,510 A !
! FOR HEALTH FUND COSTS FOR THE UNIVERSITY ! ! !
! OF HAWAII. ! ! !
! (0.0/5,058,817A; 0.0/9,470,156A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE UNIVERSITY OF HAWAII. ! ! !
! FUNDS WILL BE TRANSFERRED TO FINANCIAL ! ! !
! ADMINISTRATION (BUF115) FOR THE ! ! !
! PAYMENT OF EMPLOYEE HEALTH BENEFITS. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 17,809,473 A ! 24,960,663 A !
! FOR PENSION ACCUMULATION. ! ! !
! (0.0/17,809,473A; 0.0/17,532,643A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE UNIVERSITY OF HAWAII. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 470
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS WILL BE TRANSFERRED TO ! ! !
! RETIREMENT (BUF141) FOR THE PAYMENT OF ! ! !
! THE UNIVERSITY PENSION ACCUMULATION, ! ! !
! SOCIAL SECURITY, AND MEDICARE ! ! !
! REQUIREMENTS. THIS AMOUNT IS IN ! ! !
! ADDITION TO THE $19,484,239 IN THE ! ! !
! UNIVERSITY BASE FOR THIS PURPOSE. ! ! !
! ADJUSTMENTS IN FY03 DUE TO ! ! !
! RECALCULATED FIGURES. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 3,555,133 A ! 3,945,662 A !
! SOCIAL SECURITY BENEFITS. ! ! !
! (0.0/3,555,133A; 0.0/3,945,662A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS ARE REQUIRED FOR FULL COST ! ! !
! ACCOUNTING FOR THE UNIVERSITY OF HAWAII. ! ! !
! FUNDS WILL BE TRANSFERRED TO ! ! !
! RETIREMENT (BUF141) FOR THE PAYMENT OF ! ! !
! THE UNIVERSITY SOCIAL SECURITY AND ! ! !
! MEDICARE REQUIREMENTS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/6/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT PROPER ALLOCATION OF PENSION ! ! !
! ACCUMULATION COSTS. ! ! !
! (0.0/0A; 0.0/7,428,020A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ADJUSTMENT MADE IN UOH900 SEQ.#23. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 39,040,313 A ! 51,059,416 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 101,795 B ! 101,795 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 471
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 259,482 W ! 259,482 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 322.00 * ! 322.00 * !
! ! 164,939,049 A ! 176,958,152 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,368,128 B ! 1,368,128 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 45,112,127 W ! 45,112,127 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 472
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 07
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 24,347.99 * ! 24,347.99 * !
! ! 1,521,660,493 A ! 1,521,660,493 A !
! ! ! !
! ! 870.75 * ! 870.75 * !
! ! 131,501,934 B ! 131,501,934 B !
! ! ! !
! ! 102.66 * ! 102.66 * !
! ! 133,832,158 N ! 133,832,158 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 346.25 * ! 346.25 * !
! ! 121,319,571 W ! 121,319,571 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 25,667.65 * ! 25,667.65 * !
! ! 1,914,452,291 ! 1,914,452,291 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 395.00 * ! 464.00 * !
! ! 227,629,258 A ! 289,128,838 A !
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 7,086,830 B ! 6,886,830 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,731,237 N ! 2,718,121 N !
! ! ! !
! ! 22.50-* ! 22.50-* !
! ! 1,164,953-W ! 937,832 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 397.50 * ! 466.50 * !
! ! 237,282,372 ! 299,671,621 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 473
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 07
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 24,742.99 * ! 24,811.99 * !
! ! 1,749,289,751 A ! 1,810,789,331 A !
! ! ! !
! ! 895.75 * ! 895.75 * !
! ! 138,588,764 B ! 138,388,764 B !
! ! ! !
! ! 102.66 * ! 102.66 * !
! ! 137,563,395 N ! 136,550,279 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 323.75 * ! 323.75 * !
! ! 120,154,618 W ! 122,257,403 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 26,065.15 * ! 26,134.15 * !
! ! 2,151,734,663 ! 2,214,123,912 !
! !---------------------!---------------------!
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 !
! !---------------------!---------------------!
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 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 536
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA102 00 CABLE TELEVISION
Structure #: 100103010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 959,312 B ! 959,312 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 959,312 ! 959,312 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,500 B ! 2,500 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 225,000-B ! 225,000-B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 49,843-B ! 49,843-B !
! PERMANENT ENGINEER II TO REFLECT ! ! !
! TRADE-OFF FOR (1) PERMANENT PROGRAM ! ! !
! SPECIALIST. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 49,843 B ! 49,843 B !
! PERMANENT PROGRAM SPECIALIST TO REFLECT ! ! !
! TRADE-OFF FOR (1) PERMANENT ENGINEER II. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 6,910-B ! 6,910-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT - PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-6,910B; 0.0/-6,910B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 537
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA102 00 CABLE TELEVISION
Structure #: 100103010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 B ! 500,000 B !
! FOR INSTITUTIONAL NETWORK (INET). ! ! !
! (0.0/500,000B; 0.0/500,000B) ! ! !
! **************************************** ! ! !
! FUNDS WILL ALLOW THE DIVISION TO ! ! !
! CONTINUE ITS ROLE IN THE EXPANSION AND ! ! !
! IMPROVEMENT OF INET CAPABILITIES. ! ! !
! SPECIFICALLY, IT WILL CONTINUE THE ! ! !
! PROCESS OF CONNECTING VARIOUS GOVERNMENT ! ! !
! OFFICES AND SCHOOLS TO INET BY UPGRADING ! ! !
! NETWORK INFRASTRUCTURE THAT INCLUDES ! ! !
! CONNECTIVITY, SOFTWARE, AND HARDWARE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 51,500 B ! 51,500 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 322,090 B ! 322,090 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 1,281,402 B ! 1,281,402 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 538
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA103 00 CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
Structure #: 100103020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 2,353,410 B ! 2,353,410 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 2,353,410 ! 2,353,410 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 12,200 B ! 12,200 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 5,950-B ! 5,950-B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,131-B ! 4,131-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT - PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-4,131B; 0.0/-4,131B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 130,450 B ! 133,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 132,569 B ! 135,119 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 539
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA103 00 CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
Structure #: 100103020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 23.00 * ! 23.00 * !
! ! 2,485,979 B ! 2,488,529 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 540
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,688,203 B ! 1,688,203 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 1,688,203 ! 1,688,203 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 36,716 B ! 36,716 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 326,550 B ! 126,550 B !
! FOR COMPUTER UPDATES AND NEW INTEGRATED ! ! !
! COMPUTER SYSTEM. ! ! !
! (0.0/326,550B; 0.0/126,550B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DEPARTMENT IS UNABLE TO UTILIZE ! ! !
! NEW FEDERAL EXAMINATION SOFTWARE TO ! ! !
! CONDUCT AUDITS OF FINANCIAL ! ! !
! INSTITUTIONS. THE DIVISION WILL USE THE ! ! !
! FUNDING TO UPGRADE ITS COMPUTER SYSTEM ! ! !
! TO SUPPORT THE FEDERAL SOFTWARE AND TO ! ! !
! PROVIDE AN UPDATED INTEGRATED ELECTRONIC ! ! !
! BASE FOR FINANCIAL INSTITUTION SERVICES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 99,685 B ! 99,685 B !
! PERMANENT FINANCIAL INSTITUTION ! ! !
! SPECIALISTS. ! ! !
! (2.0/99,685B; 2.0/99,685B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TWO NEW POSITIONS ARE NEEDED TO ENABLE ! ! !
! THE PROGRAM TO PROVIDE MANDATORY ! ! !
! SERVICES TO THE PUBLIC IN MONITORING ! ! !
! THE SAFETY AND SOUNDNESS OF STATE ! ! !
! CHARTERED INSTITUTIONS. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 541
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR OFFICE ! 38,410 B ! B !
! FURNITURE AND COMPUTER FOR (2) ! ! !
! FINANCIAL INSTITUTION SPECIALISTS. ! ! !
! (0.0/38,410B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! DESK $1,460 ! ! !
! CHAIR $420 ! ! !
! COMPUTER $4,200 ! ! !
! CREDENZA $980 ! ! !
! LATERAL FILE CABINET $1,080 ! ! !
! BOOKCASE $270 ! ! !
! PARTITIONS $30,000 ! ! !
! TOTAL $38,410 ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 20,886-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 151,000 B ! 151,200 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 631,475 B ! 414,151 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 2,319,678 B ! 2,102,354 B !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 542
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 3,540,164 B ! 3,540,164 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,245,325 T ! 1,245,325 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 60.00 * ! 60.00 * !
! ! 4,785,489 ! 4,785,489 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 43,500 B ! 43,500 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 114,366 T ! 114,366 T !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 72,717-B ! 72,717-B !
! TEMPORARY CLERICAL POSITION TO REFLECT ! ! !
! TRADE-OFF FOR (1) TEMPORARY PROGRAM ! ! !
! SPECIALIST. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 72,717 B ! 72,717 B !
! TEMPORARY PROGRAM SPECIALIST TO REFLECT ! ! !
! TRADE-OFF FOR (1) TEMPORARY CLERICAL ! ! !
! POSITION. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 71,776 T ! 84,008 T !
! (1) TEMPORARY CONDOMINIUM SPECIALIST. ! ! !
! (0.0/71,776T; 0.0/84,008T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING IS NEEDED FOR FY 2002 AND ! ! !
! 2003 TO CARRY OUT THE PURPOSES OF ACT ! ! !
! 213, SLH 2000. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 543
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 6,707-B ! 6,707-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT - PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-6,707B; 0.0/-6,707B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! 28,730-B ! 28,730-B !
! FOR COMPUTER UPGRADES. ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000-T ! 10,000-T !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 191,650 B ! 175,600 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 199,713 B ! 183,663 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 176,142 T ! 188,374 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 3,739,877 B ! 3,723,827 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 544
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,421,467 T ! 1,433,699 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 545
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF901 00 TRANSPORTATION, COMMUNICATIONS, & UTILITIES
Structure #: 100103050000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 5,960,559 B ! 5,960,559 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,960,559 ! 5,960,559 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 104,811 B ! 104,811 B !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 222,000-B ! 222,000-B !
! **************************************** ! ! !
! REDUCE EXPENDITURE CEILING FOR THE ! ! !
! PUBLIC UTILITIES COMMISSION. FUNDS WERE ! ! !
! ALLOTTED FOR RENOVATIONS. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 5,950-B ! 5,950-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 123,139-B ! 123,139-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 5,837,420 B ! 5,837,420 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 546
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 67.00 * ! 67.00 * !
! ! 8,962,984 B ! 8,962,984 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 135,393 T ! 135,393 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 67.00 * ! 67.00 * !
! ! 9,098,377 ! 9,098,377 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 17,600 B ! 17,600 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 15,638-B ! 15,638-B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 3.00-* ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 157,731-B ! 157,731-B !
! DATA PROCESSING AND HEARINGS OFFICERS TO ! ! !
! REFLECT THE TRANSFER-OUT FROM INSURANCE ! ! !
! REGULATORY SERVICES (CCA106/EA) TO ! ! !
! GENERAL SUPPORT (CCA191/AA) ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 87,027 B ! 87,027 B !
! TEMPORARY CAPTIVE INSURANCE EXAMINERS. ! ! !
! (0.0/87,027B; 0.0/87,027B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! HAWAII NOW HAS OVER 90 CAPTIVE ! ! !
! INSURANCE COMPANIES WITH 15 ADDED THIS ! ! !
! PAST YEAR. ADDITIONAL STAFF IS NEEDED ! ! !
! TO CONDUCT THE 3-YEAR REVIEW REQUIRED ! ! !
! BY LAW TO PROCESS THE NEW LICENSE ! ! !
! REQUEST. ! ! !
! ! ! !
20A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR CAPTIVE ! 7,540 B ! B !
! INSURANCE EXAMINERS. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 547
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/7,540B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! DESK $1,460 ! ! !
! CHAIR $420 ! ! !
! COMPUTER $4,200 ! ! !
! VERTICAL FILE CABINET $640 ! ! !
! TELEPHONE $820 ! ! !
! TOTAL $7,540 ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT CEILING INCREASE ! 50,000 B ! 50,000 B !
! FOR THE DRIVERS EDUCATION SPECIAL FUND ! ! !
! UNDERWRITER FEE. ! ! !
! (0.0/50,000B; 0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! AN INCREASE IN TRANSFER AMOUNT IS ! ! !
! REQUESTED TO MATCH THE EXPECTED REVENUES ! ! !
! TO BE COLLECTED FROM ALL INSURERS AS ! ! !
! REQUIRED BY STATUTE. FUNDS WILL BE ! ! !
! TRANSFERRED-OUT TO THE JUDICIARY, ! ! !
! DEPARTMENT OF EDUCATION, AND LEEWARD ! ! !
! COMMUNITY COLLEGE FOR THE DRIVER'S ! ! !
! EDUCATION PROGRAM FOR HIGH SCHOOL ! ! !
! STUDENTS AND THE TRAFFIC SAFETY ! ! !
! EDUCATION PROGRAM PER HRS, SECTION ! ! !
! 431:10C-115. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT CEILING INCREASE ! 1,064,607 T ! 64,607 T !
! FOR THE COMMISSIONERS' EDUCATION TRUST ! ! !
! FUND. ! ! !
! (0.0/1,064,607T; 0.0/64,607T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! A REALLOCATION AND INCREASE OF THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 548
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUND'S OPERATING COSTS BUDGET IS ! ! !
! REQUESTED TO MEET ANTICIPATED ! ! !
! EXPENDITURES IN THE BIENNIUM. IN FY ! ! !
! 2002, THE PROGRAM INTENDS TO REFUND ! ! !
! INSURERS FOR FEES PAID THAT EXCEED ! ! !
! MINIMUM RESERVE AMOUNTS AS REFLECTED IN ! ! !
! FY 2003. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND REDUCE FUNDS TO ! 2,575-B ! 2,575-B !
! REFLECT CONVERSION OF (3) VARIOUS ! ! !
! TEMPORARY POSITIONS TO PERMANENT. ! ! !
! (3.0/-2,575B; 3.0/-2,575B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE BRANCH'S OBJECTIVES ARE NOT ! ! !
! TEMPORARY IN NATURE, THEREFORE TRAINED ! ! !
! AND EXPERIENCED CRIMINAL INVESTIGATORS ! ! !
! AND ACCOUNTANTS ARE CRITICAL IN ! ! !
! PROVIDING EXPERTISE FOR SUCCESSFUL ! ! !
! PROSECUTION OF MOTOR VEHICLE INSURANCE ! ! !
! FRAUD CASES. THE REDUCTION IN FUNDING ! ! !
! IS DUE TO TURNOVER SAVINGS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 40,937 B ! 40,937 B !
! PERMANENT INVESTIGATOR IV. ! ! !
! (1.0/40,937B; 1.0/40,937B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACT 288, SLH 2000 AUTHORIZES THE ! ! !
! CREATION OF ONE PERMANENT FULL-TIME ! ! !
! POSITION TO CARRY OUT THE PURPOSES OF ! ! !
! THE ACT AND TO PROVIDE ADDITIONAL ! ! !
! COMPLIANCE AND ENFORCEMENT RESOURCES ! ! !
! FOR THE INSURANCE DIVISION. ! ! !
! ! ! !
24A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR PERMANENT ! 3,990 B ! B !
! INVESTIGATOR IV. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 549
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/3,990B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED AS FOLLOWS: ! ! !
! DESK $730 ! ! !
! CHAIR $210 ! ! !
! COMPUTER $2,100 ! ! !
! LATERAL FILE CABINET $540 ! ! !
! TELEPHONE $410 ! ! !
! TOTAL $3,990 ! ! !
! ! ! !
25 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 8,277-B ! 8,277-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT - PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-8,277B; 0.0/-8,277B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 140,186-B ! 154,066-B !
! TEMP. HEARINGS OFFICER AND (1) TEMP. ! ! !
! LEGAL CLERK AND INCLUSION OF FUNDING FOR ! ! !
! VACATION PAY ON TERMINATION. ! ! !
! (0.0/-140,186B; 0.0/-154,066B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WORKLOADS HAVE BEEN CLEARED TO THE ! ! !
! EXTENT THAT THE THREE TEMPORARY ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 550
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POSITIONS ARE NO LONGER NEEDED. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 435,884-B ! 801,084-B !
! EXPENSES FOR CONTRACT EXPENDITURES. ! ! !
! (0.0/-435,884B; 0.0/-801,084B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WITH SELF-SUFFICIENCY AND DECREASES IN ! ! !
! NO-FAULT INSURANCE CHALLENGES, ! ! !
! A REALLOCATION OF RESOURCES WILL CLOSELY ! ! !
! REFLECT ANTICIPATED EXPENDITURES. ! ! !
! UNREQUIRED CONTRACT EXPENDITURES WERE ! ! !
! FOR OTHER CURRENT EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 31,991-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 399,000 B ! 412,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE INSURANCE REGULATORY FUND. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) RATE ! 50,000 B ! 50,000 B !
! AND POLICY ANALYST IV FOR THE INSURANCE ! ! !
! REGULATORY SERVICES DIVISION. ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 50,000 B ! 50,000 B !
! EDUCATIONAL SPECIALIST FOR THE INSURANCE ! ! !
! REGULATORY SERVICES DIVISION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 86,188-B ! 431,807-B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 551
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,064,607 T ! 64,607 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 70.00 * ! 70.00 * !
! ! 8,876,796 B ! 8,531,177 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 T ! 200,000 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 552
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA110 00 OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
Structure #: 100104010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,177,650 B ! 1,177,650 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,228,331 ! 1,228,331 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 18,200 B ! 18,200 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,334-B ! 4,334-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT- PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-4,334B; 0.0/-4,334B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,500 B ! 12,500 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 26,366 B ! 26,366 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 553
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA110 00 OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
Structure #: 100104010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 15.00 * ! 15.00 * !
! ! 1,204,016 B ! 1,204,016 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 554
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGR812 00 MEASUREMENT STANDARDS
Structure #: 100104020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 663,753 A ! 663,753 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 663,753 ! 663,753 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 31,716-A ! 31,716-A !
! CHEMIST III TO REFLECT TRANSFER-OUT AND ! ! !
! TRADE-OFF FOR (1) MICROBIOLOGIST III ! ! !
! FOR AQUACULTURE DEVELOPMENT (AGR153/CD). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 31,716-A ! 31,716-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 17.00 * !
! ! 632,037 A ! 632,037 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 555
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 76.00 * ! 76.00 * !
! ! 4,878,396 B ! 4,878,396 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 76.00 * ! 76.00 * !
! ! 4,878,396 ! 4,878,396 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 85,826 B ! 85,826 B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 58,319-B ! 58,319-B !
! DATA PROCESSING SYSTEMS ANALYST TO ! ! !
! REFLECT TRANSFER-OUT TO GENERAL ! ! !
! SUPPORT - PROTECTION OF THE CONSUMER ! ! !
! (CCA191). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 19,544-B ! 19,544-B !
! EXPENSES TO REFLECT THE ABOLISHMENT OF ! ! !
! THE ADMINISTRATIVE OVERHEAD OTHER FUND ! ! !
! IN GENERAL SUPPORT- PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-19,544B; 0.0/-19,544B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 494,900 B ! 497,300 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 556
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1.00-* ! 1.00-* !
! ! 502,863 B ! 505,263 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 75.00 * ! 75.00 * !
! ! 5,381,259 B ! 5,383,659 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 557
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA112 00 REGULATED INDUSTRIES COMPLAINTS OFFICE
Structure #: 100104040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 5,064,646 B ! 5,064,646 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * !
! ! 5,064,646 ! 5,064,646 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 74,499 B ! 74,499 B !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 12,306-B ! 12,306-B !
! EXPENSES TO REFLECT ABOLISHMENT OF ! ! !
! ADMINISTRATIVE OVERHEAD OTHER FUND IN ! ! !
! GENERAL SUPPORT - PROTECTION OF THE ! ! !
! CONSUMER (CCA191). ! ! !
! (0.0/-12,306B; 0.0/-12,306B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING CEILING NO LONGER REQUIRED FOR ! ! !
! TRANSFER OF ADMINISTRATIVE OVERHEAD ! ! !
! ASSESSMENT TO CCA191 DUE TO THE ! ! !
! ESTABLISHMENT OF THE COMPLIANCE ! ! !
! RESOLUTION FUND (CRF). CCA191 CAN ! ! !
! ACCESS CRF RESOURCES DIRECTLY TO COVER ! ! !
! ADMINISTRATIVE EXPENSES. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 246,250 B ! 201,200 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 308,443 B ! 263,393 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.00 * ! 14.00 * !
! ! 5,373,089 B ! 5,328,039 B !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 558
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 2,570,858 B ! 2,570,858 B !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 73,471 X ! 73,471 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 31.00 * ! 31.00 * !
! ! 2,644,329 ! 2,644,329 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 46,778 B ! 46,778 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,000 X ! 13,000 X !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 10,200-B ! 10,200-B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 58,319 B ! 58,319 B !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST TO REFLECT TRANSFER-IN FROM ! ! !
! BUSINESS REGISTRATION (CCA111/CA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 157,731 B ! 157,731 B !
! PERMANENT DATA PROCESSING AND HEARINGS ! ! !
! OFFICERS FROM INSURANCE REGULATORY ! ! !
! SERVICES (CCA106/EA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND REDUCE FUNDS FOR (2) ! 3,300-B ! 3,300-B !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYSTS TO REFLECT CONVERSION OF ! ! !
! TEMPORARY POSITIONS TO PERMANENT. ! ! !
! (2.0/-3,300B; 2.0/-3,300B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 559
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TWO POSITIONS ARE NEEDED TO PROVIDE ! ! !
! SUPPORT FOR A REORGANIZATION OF ! ! !
! THE INFORMATION SYSTEMS COMMUNICATION ! ! !
! OFFICE (ISCO). THE REORGANIZATION ! ! !
! WILL CREATE TWO NEW SUBDIVISIONS IN THE ! ! !
! ISCO STAFF, EACH TO BE HEADED BY A DATA ! ! !
! PROCESSING SYSTEMS ANALYST V. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 33,173 B ! 33,173 B !
! TEMPORARY PC SPECIALIST FOR THE ! ! !
! INFORMATION SYSTEMS COMMUNICATIONS ! ! !
! OFFICE. ! ! !
! (0.0/33,173B; 0.0/33,173B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! A PC SPECIALIST IS NEEDED TO SUPPORT ! ! !
! THE PROPOSED ORGANIZATIONAL STRUCTURE BY ! ! !
! FREEING THE SYSTEMS ANALYST AND ! ! !
! COMPUTER PROGRAMMER FROM ASSISTING USERS ! ! !
! WITH INSTALLATIONS, UPRADES, AND ! ! !
! PROBLEMS TO DEVOTE TIME TO OTHER ! ! !
! RESPONSIBILITIES. SUCH RESPONSIBILITIES ! ! !
! INCLUDE ASSISTING IN IMPLEMENTING THE ! ! !
! DEPARTMENT'S STRATEGIC INFORMATION ! ! !
! TECHNOLOGY GOALS AND MAJOR INITIATIVES. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 86,471 B ! 86,471 B !
! PERMANENT SECRETARY II TO REFLECT ! ! !
! CHANGE IN MEANS OF FINANCING TO SPECIAL ! 1.00-* ! 1.00-* !
! FUNDS. ! 86,471-X ! 86,471-X !
! (1.0/86,471B; 1.0/86,471B) ! ! !
! (-1.0/-86,471X; -1.0/-86,471X) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WITH SELF-SUFFICIENCY, THE DEPARTMENT ! ! !
! HAS CONSOLIDATED VARIOUS FUNDS INTO THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 560
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! B ! 75,200 B !
! VACATION PAY-OUT FOR THE GOVERNOR'S ! ! !
! TRANSITION. ! ! !
! (0.0/0B; 0.0/75,200B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! IN FY 2003, A CHANGE IN ADMINISTRATION ! ! !
! WILL OCCUR AND LUMP-SUM PAYMENTS FOR ! ! !
! ACCUMULATED VACATION WILL BE REQUIRED ! ! !
! FOR APPOINTED PERSONNEL TERMINATED ! ! !
! BECAUSE OF THE GOVERNOR'S TRANSITION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 8,293-B ! B !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,750 B ! 1,700 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE COMPLIANCE RESOLUTION FUND. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 59,496 B ! 59,496 B !
! PERMANENT ADMINISTRATIVE ASSISTANT FOR ! ! !
! THE DIRECTOR'S OFFICE FOR THE ! ! !
! DEPARTMENT OF COMMERCE AND CONSUMER ! ! !
! AFFIARS GENERAL ADMINISTRATION ! ! !
! (CCA191/AA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 8.00 * ! 8.00 * !
! ! 421,925 B ! 505,368 B !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 73,471-X ! 73,471-X !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 561
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 38.00 * ! 38.00 * !
! ! 2,992,783 B ! 3,076,226 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 562
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG105 00 ENFORCEMENT OF INFORMATION PRACTICES
Structure #: 100200000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 332,859 A ! 332,859 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 332,859 ! 332,859 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,055 A ! 8,055 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,055 A ! 8,055 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 340,914 A ! 340,914 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 563
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF151 00 LEGAL ASSISTANCE IN CRIMINAL ACTIONS
Structure #: 100301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 82.00 * ! 82.00 * !
! ! 7,181,965 A ! 7,181,965 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 82.00 * ! 82.00 * !
! ! 7,181,965 ! 7,181,965 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 304,813 A ! 304,813 A !
! ! ! !
20 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) DEPUTY ! 109,256 A ! 63,081 A !
! PUBLIC DEFENDER III FOR KAUAI BRANCH ! ! !
! OFFICE(BUF 151/HA). ! ! !
! (1.0/109,256A;1.00/63,081A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE AN ! ! !
! ADDITIONAL DEPUTY PUBLIC DEFENDER. ! ! !
! THIS REQUEST ALSO PROVIDES FOR ! ! !
! RENOVATION WORK TO PROVIDE ADDITIONAL ! ! !
! SPACE FOR THIS STATE EMPLOYEE. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 14,736-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 399,333 A ! 367,894 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 83.00 * ! 83.00 * !
! ! 7,581,298 A ! 7,549,859 A !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 564
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 48.00 * ! 48.00 * !
! ! 1,572,244 A ! 1,572,244 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,495,802 B ! 1,495,802 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 149,328 U ! 149,328 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 55.00 * ! 55.00 * !
! ! 3,217,374 ! 3,217,374 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 49,336 A ! 49,336 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,658 B ! 3,658 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 842,823-B ! 842,823-B !
! ! ! !
20 ! EXEC REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 73,083-U ! 73,083-U !
! LAND DOCUMENT RECEIVING CLERK AND (1) ! ! !
! CASHIER TO REFLECT CONVERSION IN MEANS ! ! !
! OF FINANCING FROM INTERDEPARTMENTAL ! ! !
! TRANSFER FUNDS TO SPECIAL FUNDS. ! ! !
! (-2.0/-73,083U; -2.0/-73,083U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST CONVERTS (2) PERMANENT ! ! !
! POSITIONS FROM THE DEPARTMENT OF ! ! !
! COMMERCE AND CONSUMER AFFAIRS HAWAII ! ! !
! HURRICANE RELIEF INTERDEPARTMENTAL FUNDS ! ! !
! TO THE BUREAU OF CONVEYANCES SPECIAL ! ! !
! FUNDS. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 565
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20A ! EXEC REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) LAND ! 73,083 B ! 73,083 B !
! DOCUMENT RECEIVING CLERK AND (1) CASHIER ! ! !
! TO REFLECT CONVERSION IN MEANS OF ! ! !
! FINANCING FROM INTERDEPARTMENTAL ! ! !
! TRANSFER FUNDS TO SPECIAL FUNDS. ! ! !
! (2.0/73,083B; 2.0/73,083B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SEE SEQ 20. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 253,556-B ! 253,556-B !
! EXPENSES AND EQUIPMENT FOR NON-RECURRING ! ! !
! COSTS. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXENSES ! 80,200 B ! 80,200 B !
! FOR CENTRAL SERVICE AND ADMINISTRATIVE ! ! !
! ASSESSMENT. ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (1) ! 50,976-A ! 50,976-A !
! TEMPORARY ABSTRACTING ASSISTANT V AND ! ! !
! (1) TEMPORARY LAND COURT DOCUMENT ! ! !
! RECEIVING CLERK I. ! ! !
! **************************************** ! ! !
! REDUCES UNREQUIRED POSITIONS. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 76,245-U ! 76,245-U !
! PERMANENT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCES UNREQUIRED POSITIONS AND FUNDS ! ! !
! DUE TO THE SUNSET OF COLLECTION OF ! ! !
! SPECIAL MORTGAGE FEES FOR THE DEPARTMENT ! ! !
! OF COMMERCE AND CONSUMER AFFAIRS ! ! !
! HURRICANE RELIEF FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 566
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,640-A ! 1,640-A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 939,438-B ! 939,438-B !
! ! ! !
! ! 4.00-* ! 4.00-* !
! ! 149,328-U ! 149,328-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 48.00 * ! 48.00 * !
! ! 1,570,604 A ! 1,570,604 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 556,364 B ! 556,364 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 567
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG888 00 COMMISSION ON THE STATUS OF WOMEN
Structure #: 100304000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 99,949 A ! 99,949 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 99,949 ! 99,949 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 688 A ! 688 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 688 A ! 688 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 100,637 A ! 100,637 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 568
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 10
------------------------------------------------------------------------------------------------------------------------------------
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 ! 154.00 * ! 154.00 * !
! ! 9,850,770 A ! 9,850,770 A !
! ! ! !
! ! 359.00 * ! 359.00 * !
! ! 38,651,984 B ! 38,651,984 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,431,399 T ! 1,431,399 T !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 149,328 U ! 149,328 U !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 73,471 X ! 73,471 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 522.00 * ! 522.00 * !
! ! 50,156,952 ! 50,156,952 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 374,720 A ! 343,281 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 1,396,679 B ! 861,029 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,240,749 T ! 252,981 T !
! ! ! !
! ! 4.00-* ! 4.00-* !
! ! 149,328-U ! 149,328-U !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 73,471-X ! 73,471-X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 9.00 * ! 9.00 * !
! ! 2,789,349 ! 1,234,492 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 569
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 10
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 154.00 * ! 154.00 * !
! ! 10,225,490 A ! 10,194,051 A !
! ! ! !
! ! 373.00 * ! 373.00 * !
! ! 40,048,663 B ! 39,513,013 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 2,672,148 T ! 1,684,380 T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 531.00 * ! 531.00 * !
! ! 52,946,301 ! 51,391,444 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 570
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 3,024,033 A ! 3,024,033 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 3,024,033 ! 3,024,033 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 132,662 A ! 132,662 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,624-A ! 2,624-A !
! EXPENSES TO REFLECT TRANSFER-IN FROM ! ! !
! OFFICE OF THE GOVERNOR (GOV 100/AA) TO ! ! !
! WASHINGTON PLACE (GOV 100/AB). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,624 A ! 2,624 A !
! TO REFLECT TRANSFER-IN FROM THE OFFICE ! ! !
! OF THE GOVERNOR (GOV 100/AA) TO ! ! !
! WASHINGTON PLACE (GOV 100/AB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 969-A ! 969-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! OFFICE OF THE GOVERNOR (GOV 100/AA) TO ! ! !
! CONTINGENCY FUND (GOV 100/AC) ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 969 A ! 969 A !
! TO REFLECT THE TRANSFER-IN FROM THE ! ! !
! OFFICE OF THE GOVERNOR (GOV100/AA) TO ! ! !
! CONTINGENCY FUND (GOV 100/AC) ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 3,230-A ! 3,230-A !
! REFLECT THE TRANSFER-OUT TO OTHER POLICY ! ! !
! DEVELOPMENT AND COORDINATION (GOV 102) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 571
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 COLLECTIVE BARGAINING. ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 50,000 A !
! FOR GUBERNATORIAL TRANSITION. ! ! !
! (0.0/0A;0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! A 5% PAY RAISE FOR THE STAFF IN THE ! ! !
! OFFICE OF THE GOVERNOR. ! ! !
! (0.0/65,241A; 0.0/65,904A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST COULD NOT BE FUNDED. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES TO ! ! !
! FULLY FUND VARIOUS VACANT POSITIONS. ! ! !
! (0.0/154,000A; 0.0/154,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! R ! 5,000 R !
! FOR THE GOVERNOR'S PORTRAIT UNVEILING ! ! !
! CEREMONY. ! ! !
! (0.0/0A;0.0/5,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST ALLOWS FOR PRIVATE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 572
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DONATIONS FOR THE GOVERNOR'S PORTRAIT ! ! !
! UNVEILING CEREMONY. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR A ONE-YEAR ! ! !
! TEMPORARY FOREIGN SERVICES OFFICER. ! ! !
! (0.0/10,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIR AND MAINTENANCE FOR ! ! !
! WASHINGTON PLACE DINING ROOM FURNITURE. ! ! !
! (0.0/35,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 65,000 A ! 65,000 A !
! OTHER CURRENT EXPENSES FOR TECHNOLOGY ! ! !
! DEVELOPMENT FOR MARKETING AND PROMOTION. ! ! !
! (0.0/125,000A; 0.0/125,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! SALARY 50,000 50,000 ! ! !
! OTHER CURRENT EXP 15,000 15,000 ! ! !
! ------ ------ ! ! !
! 65,000 65,000 ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 85,302 A ! 85,302 A !
! TEMPORARY SPECIAL ADVISOR FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 573
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INFORMATION TECHNOLOGY DEVELOPMENT. ! ! !
! (0.0/100,000A; 0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (35.2) IN ! ! !
! FY 02 AND (37.2) IN FY 03, PERMANENT ! ! !
! INFORMATION TECHNOLOGY POSITIONS FOR A ! ! !
! NEW INFORMATION TECHNOLOGY PROGRAM. ! ! !
! (35.2/24,944,666A; 37.2/23,977,362A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS INFORMATIONAL TECHNOLOGY REQUEST ! ! !
! WOULD BE BETTER APPROPRIATED AT THE ! ! !
! DEPARTMENT LEVEL. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OUT OF STATE TRAVEL. ! 50,000-A ! 70,000-A !
! **************************************** ! ! !
! DUE TO FISCAL CONSTRAINTS, THE OFFICE ! ! !
! OF THE GOVERNOR'S OUT OF STATE TRAVEL ! ! !
! BUDGET WAS REDUCED. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FROM OTHER CURRENT ! 90,225-A ! 89,562-A !
! EXPENSES TO REFLECT PROGRAM SAVINGS. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 993,676-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 139,509 A ! 823,504-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 574
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 35.00 * ! 35.00 * !
! ! 3,163,542 A ! 2,200,529 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 575
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG100 00 OFFICE OF THE LIEUTENANT GOVERNOR
Structure #: 110102000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 607,477 A ! 607,477 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 607,477 ! 607,477 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 8,564 A ! 8,564 A !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 100,000 A ! 100,000 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM HMS SEQ. 80 FOR THE ! ! !
! PRE-PLUS EARLY EDUCATION PROGRAM. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 100,000 A ! 100,000 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM HMS SEQ. 80 FOR HILO ! ! !
! HOME PORTING. ! ! !
! **************************************** ! ! !
! FUNDS APPROPRIATED FOR EFFORTS TO ! ! !
! HOME-PORT A CRUISE SHIP IN HILO HARBOR. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 208,564 A ! 208,564 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 816,041 A ! 816,041 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 576
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: GOV102 00 GOV - OTH POLICY DEVELOPMENT & COORDINATION
Structure #: 110103010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 279,198 A ! 279,198 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 279,198 ! 279,198 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 3,230 A ! 3,230 A !
! REFLECT TRANSFER-IN FROM THE OFFICE OF ! ! !
! THE GOVERNOR (GOV 100/AA) FOR COLLECTIVE ! ! !
! BARGAINING TO OTHER POLICY DEVELOPMENT ! ! !
! AND COORDINATION (GOV 102). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 3,230 A ! 3,230 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 282,428 A ! 282,428 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 577
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,582,387 A ! 1,582,387 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 2,554,387 ! 2,554,387 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 48,821 A ! 48,821 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! 18,989-A ! 18,989-A !
! TEMPORARY POSITION FROM SPECIAL PROJECTS ! ! !
! (BED144/PS), OTHER CURRENT EXPENSES FROM ! ! !
! OFFICE OF PLANNING (BED144/PS), COASTAL ! ! !
! ZONE MANAGEMENT (BED144/PZ) TO ! ! !
! DEPARTMENTAL ADMIN (BED142/AA). ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD POSITION FOR (1) TEMPORARY ! ! !
! PLANNING AND POLICY ANALYST. ! ! !
! (0.0/0A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! RESCINDS REQUEST TO DELETE THE ! ! !
! POSITION (SEQ. 4), HOWEVER, POSITION IS ! ! !
! VACANT. ! ! !
! ! ! !
100 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! 50,000 A ! 50,000 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 79,832 A ! 79,832 A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 578
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,662,219 A ! 1,662,219 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 579
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED103 00 STATEWIDE LAND USE MANAGEMENT
Structure #: 110103030000
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 * !
! ! 408,042 A ! 408,042 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 408,042 ! 408,042 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,748 A ! 13,748 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 8,960-A ! 8,960-A !
! EXPENSES TO REFLECT TRANSFER TO PERSONAL ! ! !
! SERVICES. ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 8,960 A ! 8,960 A !
! REFLECT TRANSFER FROM OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,897-A ! 4,897-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION ! ! !
! (BED142/AA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 8,851 A ! 8,851 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 416,893 A ! 416,893 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 580
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 211,774 A ! 211,774 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 N ! 400,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,750,000 W ! 1,750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 5,661,774 ! 5,661,774 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 4,691 A ! 4,691 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMP POSITION AND ! 92,736-A ! 92,736-A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-OUT FROM BARBERS POINT NAVAL ! ! !
! AIR STATION (BPNAS) REDEVELOPMENT ! ! !
! COMMISSION (BED104/BP) TO BPNAS ! ! !
! (BED152). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 123,729-A ! 123,729-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM HAWAII COMMUNITY DEVELOPMENT ! ! !
! AUTHORITY (HCDA) (BED104/KA) TO HCDA ! ! !
! (BED150). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (3) ! 400,000-N ! 400,000-N !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 581
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES TO REFLECT TRANSFER-OUT ! ! !
! FROM BPNAS REDEVELOPMENT COMMISSION ! ! !
! (BED104/BP) TO BPNAS (BED152). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,750,000-W ! 1,750,000-W !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! BPNAS REDEVELOPMENT COMMISSION ! ! !
! (BED104/BP) TO BPNAS (BED152). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 3,300,000-B ! 3,300,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! HAWAII COMMUNITY DEVELOPMENT AUTHORITY ! ! !
! (BED104/KA) TO HCDA (BED150). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 211,774-A ! 211,774-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000-B ! 3,300,000-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000-N ! 400,000-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,750,000-W ! 1,750,000-W !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 582
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 925,491 A ! 925,491 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,146,034 B ! 1,146,034 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 2,071,525 ! 2,071,525 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,665 A ! 32,665 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 11,106-A ! 11,106-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENTAL ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 30,888-A ! 30,888-A !
! PERMANENT LIBRARY TECHNICIAN TO ! ! !
! REFLECT TRANSFER-OUT TO DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 146,000 B ! 146,000 B !
! PERMANENT POSITION AND OTHER CURRENT ! ! !
! EXPENSES FOR VARIOUS VISITOR SURVEYS. ! ! !
! (1.0/200,000B; 1.0/200,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROVIDES FOR CONTRACT SERVICES FOR ! ! !
! VARIOUS VISITOR SURVEYS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,325,000 B ! B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! TO STUDY THE CARRYING CAPACITY OF HAWAII ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 583
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
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 TOURISM AND IMPROVE EXPENDITURE ! ! !
! SURVEYS ON NEIGHBOR ISLANDS. ! ! !
! (0.0/1,450,000B; 0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO ASSESS THE CARRYING CAPACITY OF ! ! !
! HAWAII FOR TOURISM AND IMPACTS ON BOTH ! ! !
! THE NATURAL AND CULTURAL ENVIRONMENT AND ! ! !
! FOR A NEIGHBOR ISLAND EXPENDITURE ! ! !
! SURVEY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 9,329-A ! 9,329-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,471,000 B ! 146,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 17.00 * !
! ! 916,162 A ! 916,162 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,617,034 B ! 1,292,034 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 584
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 53.00 * ! 53.00 * !
! ! 112,609,785 A ! 112,609,785 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 128,438,459 U ! 128,438,459 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 53.00 * ! 53.00 * !
! ! 241,048,244 ! 241,048,244 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 734,283 A ! 734,283 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION TO REFLECT ! A ! A !
! TRANSFER-OUT OF (1) ACCOUNTANT V TO ! ! !
! FINANCIAL ADMINISTRATION (BUF 115/CA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION TO REFLECT ! A ! A !
! TRANSFER-OUT OF (1) PROGRAM BUDGET ! ! !
! ANALYST V TO ADMINISTRATIVE AND ! ! !
! RESEARCH OFFICE (BUF 101/AA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD (1) POSITION TO REFLECT TRANSFER- ! A ! A !
! IN OF (1) PBA V FROM BUDGET, PROGRAM, ! ! !
! PLANNING, AND MANAGEMENT DIVISION ! ! !
! (BUF 101/BA), AND REDESCRIBE TO DPSA IV. ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE (1) POSITION TO REFLECT ! A ! A !
! TRANSFER-OUT OF (1) PBA V TO TREASURY ! ! !
! MANAGEMENT BRANCH (BUF 115/CA). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES ! ! !
! FOR VACATION PAY-OUT DUE TO TERMINATION ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 585
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF CABINET AND OTHER APPOINTED OFFICIALS ! ! !
! AT END OF PRESENT ADMINISTRATION. ! ! !
! (0.0/0A; 0.0/2,933,682A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BY TRADITION, THE DEPARTMENT USUALLY ! ! !
! PAYS FOR THE VACATION PAY OUT OF ITS ! ! !
! EMPLOYEES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 9,587,474 A ! 18,018,875 A !
! FOR HEALTH FUND PREMIUMS FOR EMPLOYER ! ! !
! CONTRIBUTIONS FOR STATE EMPLOYEE HEALTH ! ! !
! INSURANCE. ! ! !
! (0.0/9,587,474A;0.0/22,360,129A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FY 03 FUNDING LIMITED TO 7% GROWTH ! ! !
! FOR THE EMPLOYER PORTION OF THE ! ! !
! HEALTH FUND PREMIUMS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 18,107,846 U ! 27,885,163 U !
! TO REFLECT INTERDEPARTMENTAL TRANSFER ! ! !
! FUND CEILING INCREASE FOR HEALTH FUND ! ! !
! PREMIUMS FOR EMPLOYER CONTRIBUTIONS FOR ! ! !
! EDN AND UOH. ! ! !
! (0.0/18,107,846U;0.0/34,603,484U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FY 03 FUNDING LIMITED TO 7% GROWTH ! ! !
! FOR THE EMPLOYER PORTION OF THE HEALTH ! ! !
! FUND PREMIUMS. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 100,000-A ! 100,000-A !
! **************************************** ! ! !
! REDUCE FUNDS FOR NON-RECURRING COST ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 586
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF THE GRANT-IN-AID. THE BISHOP MUSEUM ! ! !
! REMAINING SUBSIDY IS $600,789. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 10,221,757 A ! 18,653,158 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 18,107,846 U ! 27,885,163 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 51.00 * ! 51.00 * !
! ! 122,831,542 A ! 131,262,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 146,546,305 U ! 156,323,622 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 587
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG101 00 CAMPAIGN SPENDING COMMISSION
Structure #: 110103060000
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 * !
! ! 4,414,810 T ! 4,414,810 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 4,414,810 ! 4,414,810 !
! !---------------------!---------------------!
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 4,028,688-T ! T !
! ! ! !
80 ! HOUSE FIN ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 15,000-T ! 15,000-T !
! **************************************** ! ! !
! FOR FUNDS APPROPRIATED FOR NT SERVER ! ! !
! IN FY 2001. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,043,688-T ! 15,000-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 371,122 T ! 4,399,810 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 588
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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 * !
! ! 3,427,660 A ! 3,427,660 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 3,427,660 ! 3,427,660 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 13,408 A ! 13,408 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 1,352,329-A ! 842,329-A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 406,311-A ! A !
! COSTS. ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 705,752 A ! A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 173,100 A ! A !
! FOR VOTING AND VOTE COUNTING SYSTEM ! ! !
! CONTRACT. ! ! !
! (0.0/173,100A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS REQUIRED TO PAY FOR ELECTION ! ! !
! SYSTEM CONTRACT. ! ! !
! REQUEST COMBINES WITH MONIES IN BASE ! ! !
! TO PAY REQUIRED CONTRACT AMOUNT OF ! ! !
! $1,286,500. THIS ITEM IS A TOP PRIORITY ! ! !
! OF THE OFFICE OF THE LT GOV. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL COSTS AND OTHER ! 740,000 A ! A !
! CURRENT EXPENSES FOR REAPPORTIONMENT ! ! !
! COMMISSION. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 589
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/410,780A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! INCREASE REQUESTED AMOUNT TO ! ! !
! ACCOMMODATE INCREASED PERSONNEL NEEDS ! ! !
! AND SOFTWARE COSTS. ! ! !
! OFFICE OF ELECTIONS HAS A STATUTORY ! ! !
! OBLIGATION TO PROVIDE ADMIN SUPPORT TO ! ! !
! THE REAPPORTIONMENT COMMISSION. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! SALARY ADJUSTMENTS FOR STAFF IN THE ! ! !
! OFFICE OF ELECTIONS. ! ! !
! (0.0/50,200A; 0.0/79,960A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR VOTER EDUCATION MEDIA CAMPAIGN FOR ! ! !
! THE OFFICE OF ELECTIONS. ! ! !
! (0.0/200,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR STIPEND INCREASE FOR PRECINCT ! ! !
! OFFICIALS. ! ! !
! (0.0/0A; 0.0/81,812A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 590
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR INCREASE IN NUMBER OF PRECINCT ! ! !
! OFFICIALS. ! ! !
! (0.0/0A; 0.0/57,120A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR INCREASE IN HOURLY PAY FOR PRECINCT ! ! !
! TRAINERS. ! ! !
! (0.0/0A; 0.0/8,250A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TRAINING OF STAFF FOR PROFESSIONAL ! ! !
! DEVELOPMENT. ! ! !
! (0.0/028,230A; 0.0/28,230A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR DEPARTMENT OF EDUCATION FACILITY USE ! ! !
! FEE. ! ! !
! (0.0/0A; 0.0/6,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 591
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
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. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS ! A ! 160,000-A !
! ASSOCIATED WITH CONDUCTING ELECTIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 126,380-A ! 988,921-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 3,301,280 A ! 2,438,739 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 592
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TAX102 00 INCOME ASSESSMENT AND AUDIT
Structure #: 110201010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 4,065,425 A ! 4,065,425 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 4,065,425 ! 4,065,425 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 163,266 A ! 163,266 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 163,266 A ! 163,266 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 111.00 * ! 111.00 * !
! ! 4,228,691 A ! 4,228,691 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 593
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TAX103 00 TAX COLLECTIONS ENFORCEMENT
Structure #: 110201020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 93.00 * ! 93.00 * !
! ! 2,686,070 A ! 2,686,070 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 93.00 * ! 93.00 * !
! ! 2,686,070 ! 2,686,070 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 75,880 A ! 75,880 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 75,880 A ! 75,880 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 93.00 * ! 93.00 * !
! ! 2,761,950 A ! 2,761,950 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 594
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TAX105 00 TAX SERVICES & PROCESSING
Structure #: 110201030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 99.00 * ! 99.00 * !
! ! 4,818,060 A ! 4,818,060 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 99.00 * ! 99.00 * !
! ! 4,818,060 ! 4,818,060 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 174,004 A ! 174,004 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 174,004 A ! 174,004 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 99.00 * ! 99.00 * !
! ! 4,992,064 A ! 4,992,064 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 595
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 40.00 * ! 40.00 * !
! ! 5,012,837 A ! 5,012,837 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,012,837 ! 5,012,837 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 164,593 A ! 164,593 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 100,000 A ! A !
! FOR TAX REVIEW COMMISSION. ! ! !
! (0.0/100,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING IS NEEDED FOR TAX REVIEW ! ! !
! COMMISSION MANDATED BY ARTICLE XVII, ! ! !
! SECTION 3 OF THE CONSTITUTION OF THE ! ! !
! STATE OF HAWAII. THIS REVIEW COMMISSION ! ! !
! WAS VOTED FOR DURING THE 2000 ELECTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 264,593 A ! 164,593 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 40.00 * ! 40.00 * !
! ! 5,277,430 A ! 5,177,430 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 596
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS101 00 ACCT SYSTEM DEVELOPMENT & MAINTENANCE
Structure #: 110202010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 639,343 A ! 639,343 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 639,343 ! 639,343 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 26,088 A ! 26,088 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 26,088 A ! 26,088 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 665,431 A ! 665,431 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 597
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS102 00 EXPENDITURE EXAMINATION
Structure #: 110202020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 960,793 A ! 960,793 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 960,793 ! 960,793 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,814 A ! 32,814 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 32,814 A ! 32,814 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 993,607 A ! 993,607 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 598
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS103 00 RECORDING AND REPORTING
Structure #: 110202030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 500,697 A ! 500,697 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 500,697 ! 500,697 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 37,266 A ! 37,266 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 37,266 A ! 37,266 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 537,963 A ! 537,963 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 599
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS104 00 INTERNAL POST AUDIT
Structure #: 110202040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 1,059,583 A ! 1,059,583 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,059,583 ! 1,059,583 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,412 A ! 32,412 A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 A ! 200,000 A !
! FOR THE AUDIT OF GENERAL PURPOSE ! ! !
! FINANCIAL STATEMENTS FOR THE STATE OF ! ! !
! HAWAII. ! ! !
! (0.0/200,000A; 0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TOWARD THE ! ! !
! IMPLEMENTATION OF GASB NO. 34. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/6/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR ADDITIONAL CONTRACT COSTS TO AUDIT ! ! !
! STATE FINANCIAL STATEMENTS. ! ! !
! (0.0/75,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 232,412 A ! 232,412 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 1,291,995 A ! 1,291,995 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 600
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 254,076,680 A ! 254,076,680 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 T ! 3,000,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 135,308,932 U ! 135,308,932 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 392,385,612 ! 392,385,612 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 39,020 A ! 39,020 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD (1) POSITION TO REFLECT TRANSFER- ! A ! A !
! IN OF (1) ACCOUNTANT V FROM ! ! !
! ADMINISTRATIVE AND RESEARCH OFFICE ! ! !
! (BUF 101/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS FOR (1) PROGRAM BUDGET ! A ! A !
! ANALYSTS V TO REFLECT TRANSFER-IN FROM ! ! !
! BUDGET, PROGRAM, PLANNING AND MANAGEMENT ! ! !
! DIVISION (BUF101/BA). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 5,843,754-A ! A !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,101,938-A ! 28,734,699 A !
! TO COVER THE PRINCIPAL AND INTEREST COST ! ! !
! COSTS FOR OUTSTANDING AND PROJECTED ! ! !
! ISSUANCES OF GENERAL OBLIGATION BONDS. ! ! !
! (0.0/0A; 0.0/34,244,385A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 601
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LEGISLATURE APPROVED $500 MILLION IN ! ! !
! CIP REQUESTS. ! ! !
! THE EXECUTIVE REQUEST IS BASED ON A ! ! !
! 6% INTEREST RATE. ! ! !
! HOWEVER, THE CURRENT INTEREST RATES ! ! !
! HAVE BEEN DROPPING. THE FEDERAL RESERVE ! ! !
! JUST LOWERED THEIR RATES BY 1 1/4% ! ! !
! PERCENT. ! ! !
! THE LAST BOND SALE WAS 5.409%. BASED ! ! !
! ON THESE CRITERIA, THE INTEREST RATE ! ! !
! WAS REDUCED TO 5.5%. ! ! !
! THE NEW DEBT SERVICE AMOUNT IS BASED ! ! !
! ON THE NEW INTEREST RATE ASSUMPTIONS AND ! ! !
! THE REDUCED CIP PROJECTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 36,641,869 U ! 61,673,389 U !
! TO REFLECT AN INTERDEPARTMENTAL CEILING ! ! !
! INCREASE FOR PRINCIPAL AND INTEREST ! ! !
! COSTS FOR OUTSTANDING AND PROJECTED ! ! !
! ISSUANCE OF G.O. BONDS FOR DOE AND UOH. ! ! !
! (0.0/37,414,931U;0.0/65,538,703U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DEBT SERVICE CHANGES ARE AS FOLLOWS: ! ! !
! FY 02 FY 03 ! ! !
! EDN $30,579,241 $47,706,070 ! ! !
! UOH $6,062,628 $13,967,319 ! ! !
! ----------- ----------- ! ! !
! $36,641,869 $61,673,389 ! ! !
! B&F -$6,945,692 $28,734,699 ! ! !
! TOTAL $29,696,177 $90,408,088 ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,545,612 A !
! FOR ARBITRAGE PAYMENT TO THE FEDERAL ! ! !
! TREASURY FOR EXCESS INTEREST EARNINGS ! ! !
! FROM INVESTMENT OF G.O. BONDS. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 602
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/0A; 0.0/1,545,612A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ACCORDING TO FEDERAL RULES, ANY AMOUNT ! ! !
! IN EXCESS OF THE ARBITRAGE RATE MUST BE ! ! !
! REBATED TO THE FEDERAL GOVERNMENT. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND ADD POSITION FOR ! A ! A !
! ONE (1) DATA PROCESSING SYSTEMS ANALYST ! ! !
! (DPSA) TO REFLECT CONVERSION IN MEANS ! 1.00 * ! 1.00 * !
! OF FINANCE. ! U ! U !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES AN ! ! !
! INTERDEPARTMENTAL POSITION IN ORDER TO ! ! !
! HIRE AN ACCOUNTANT III POSITION. THIS ! ! !
! POSITION WILL MANAGE INVESTMENTS OF ! ! !
! VARIOUS STATE SPECIAL FUNDS TO MAXIMIZE ! ! !
! YIELD. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT INCREASE IN AN ! 38,795 U ! 38,795 U !
! INTERDEPARTMENTAL TRANSFER CEILING FOR ! ! !
! (1) TEMPORARY ACCOUNTANT III FOR THE ! ! !
! TREASURY MANAGEMENT BRANCH (BUF 115/CA). ! ! !
! (0.0/38,795U; 0.0/38,795U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES A ! ! !
! INTERDEPARTMENTAL CEILING IN ORDER TO ! ! !
! HIRE AN ACCOUNTANT III POSITION ! ! !
! AUTHORIZED IN BUF 115 SEQ 23. THIS ! ! !
! ACCOUNTANT III WILL MANAGE INVESTMENTS ! ! !
! OF VARIOUS STATE SPECIAL FUNDS TO ! ! !
! MAXIMIZE YIELD. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 603
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 1.00 * ! 1.00 * !
! ! 6,906,672-A ! 30,319,331 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 36,680,664 U ! 61,712,184 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 247,170,008 A ! 284,396,011 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 T ! 3,000,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,989,596 U ! 197,021,116 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 604
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 196.47 * ! 196.47 * !
! ! 21,235,560 A ! 21,235,560 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 479,091 B ! 479,091 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 7,705,997 N ! 7,705,997 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,918,000 T ! 3,918,000 T !
! ! ! !
! ! 34.53 * ! 34.53 * !
! ! 5,767,955 U ! 5,767,955 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,174,492 W ! 3,174,492 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 251.00 * ! 251.00 * !
! ! 42,281,095 ! 42,281,095 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 482,994 A ! 482,994 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,803 B ! 9,803 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,203 N ! 24,203 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,831 U ! 179,831 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,143 W ! 7,143 W !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 2,320,761-A ! 2,320,761-A !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 605
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! 24,600-A ! 24,600-A !
! TO REFLECT TRANSFER-OUT FROM LEGAL ! ! !
! SERVICES (ATG 100/AA) TO COLLECTIONS ! ! !
! UNIT (ATG 100/CU). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 24,600 A ! 24,600 A !
! REFLECT TRANSFER-IN TO COLLECTIONS UNIT ! ! !
! (ATG 100/CU) FROM LEGAL SERVICES ! ! !
! (ATG 100/AA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 24,600-U ! 24,600-U !
! REFLECT TRANSFER-OUT FROM COLLECTIONS ! ! !
! UNIT (ATG100/CU) TO LEGAL SERVICES ! ! !
! (ATG 100/AA). ! ! !
! ! ! !
5A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! 24,600 U ! 24,600 U !
! REFLECT TRANSFER-IN TO LEGAL SERVICES ! ! !
! (ATG 100/AA) FROM COLLECTIONS UNIT ! ! !
! (ATG 100/CU). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 0.66-* ! 0.66-* !
! REDUCE POSITION AND FUNDS FOR (0.66) ! 37,620-A ! 37,620-A !
! DEPUTY ATTORNEY POSITION TO ESTABLISH A ! ! !
! PERMANENT LEGAL ASSISTANT POSITION FOR ! ! !
! FAMILY LAW DIVISION OF LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! ! ! !
6A ! EXEC BUDGET PREP: ! 0.66 * ! 0.66 * !
! ADD POSITION AND FUNDS FOR (0.66) ! 37,620 A ! 37,620 A !
! PERMANENT POSITION TO REFLECT TRANSFER ! ! !
! OF A DEPUTY ATTORNEY POSITION TO ! ! !
! ESTABLISH A PERMANENT LEGAL ASSISTANT ! ! !
! FOR FAMILY LAW DIVISION OF LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 606
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! EXEC REQUEST: ! 0.34 * ! 0.34 * !
! ADD POSITION FOR (.34) PERMANENT LEGAL ! A ! A !
! ASSISTANT III FOR FAMILY LAW DIVISION ! ! !
! OF LEGAL SERVICES (ATG100/AA). ! ! !
! (0.34/0A; 0.34/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE AN ! ! !
! ADDITIONAL LEGAL ASST. USING 66% FEDERAL ! ! !
! FUNDS AND 34% GENERAL FUNDS FOR THE ! ! !
! FAMILY LAW DIVISION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.66 * ! 0.66 * !
! ADD POSITION AND FUNDS FOR (0.66) ! 46,017 U ! 46,017 U !
! PERMANENT DEPUTY ATTORNEY GENERAL TO ! ! !
! REFLECT CONVERSION IN MEANS OF FINANCING ! ! !
! FOR CHILD SUPPORT ENFORCEMENT AGENCY FOR ! ! !
! LEGAL SERVICES (ATG100/AA). ! ! !
! (0.66/46,017U; 0.66/46,017U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE AN ! ! !
! ADDITIONAL LEGAL ASSISTANT. ! ! !
! FUNDING WILL BE 66% FEDERAL FUNDS ! ! !
! MATCHING PROGRAM WITH 34% GENERAL FUNDS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TRAVEL COSTS FOR ATTORNEYS, ! ! !
! INVESTIGATORS, AND SUPPORT STAFF FOR ! ! !
! TRAINING CONFERENCES. ! ! !
! (0.0/67,980A; 0.0/63,480A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
23 ! EXEC REQUEST: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 236,288 A ! 222,248 A !
! DEPUTY ATTORNEYS, (2) PERM LEGAL ASSIST. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 607
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! III, AND (2) PERM LEGAL CLERKS FOR TWO ! ! !
! LITIGATION TEAMS FOR TORT LITIGATION ! ! !
! DIVISION OF LEGAL SERVICES (ATG100/AA). ! ! !
! (6.0/236,288A; 6.0/222,248A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE WORKLOAD FOR THE LITIGATION OFFICE ! ! !
! HAS DOUBLED SINCE 1996. THE TWO ! ! !
! LITIGATION TEAMS WILL SAVE THE ! ! !
! DEPARTMENT ABOUT $363,523 WHICH IS ! ! !
! CURRENTLY SPENT TO MAKE UP FOR THE LACK ! ! !
! OF TORT LITIGATION ATTORNEYS. ! ! !
! THE TORT TEAMS WILL HANDLE SUCH LEGAL ! ! !
! TASKS AS CIVIL LITIGATION FOR THE ! ! !
! SACRED FALL SUIT, ASBESTOS AND TOBACCO. ! ! !
! ! ! !
23A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR 6 ! 12,000 A ! A !
! COMPUTERS FOR THE TORT LITIGATION ! ! !
! DIVISION OF LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/12,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE WORKLOAD FOR THE LITIGATION OFFICE ! ! !
! HAS DOUBLED SINCE 1996. THE TWO ! ! !
! LITIGATION TEAMS WILL SAVE THE ! ! !
! DEPARTMENT ABOUT $363,523 WHICH IS ! ! !
! CURRENTLY SPENT TO MAKE UP FOR THE ! ! !
! LACK OF TORT LITIGATION ATTORNEYS. ! ! !
! ! ! !
24 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 69,276 U ! 69,276 U !
! DEPUTY ATTORNEYS AND (1) PERM LEGAL ! ! !
! ASST III FOR THE FAMILY LAW DIVISION OF ! ! !
! LEGAL SERVICES (ATG 100/AA). ! ! !
! (2.5/114,216A;2.5/114,216A) ! ! !
! (0.5/33,638U;0.5/33,638) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCURS: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 608
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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, THIS ! ! !
! REQUEST FOR GENERAL FUNDS HAS BEEN ! ! !
! DENIED. ! ! !
! THE U FUNDS COMES FROM CSEA, ADULT ! ! !
! PROTECTION, HTH ED NEGLECT AND TRUANCY, ! ! !
! OFFICE OF PUBLIC GUARDIAN, CHILD AND ! ! !
! ADOLESCENT MENTAL HEALTH DIVISON AND ! ! !
! OTHERS. ! ! !
! ! ! !
24A ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR OFFICE ! 4,280 U ! U !
! FURNITURE FOR THE FAMILY LAW DIVISION OF ! ! !
! LEGAL SERVICES. (ATG 100/AA) ! ! !
! (0.0/13,020A;0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST FOR GENERAL FUNDS HAS BEEN ! ! !
! DENIED. SHOULD OTHER FUNDS BECOME ! ! !
! AVAILABLE, THE ATG IS AUTHORIZED TO ! ! !
! USE THEM FOR THIS REQUEST. ! ! !
! ! ! !
25 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT PERSONNEL SPECIALIST AND (1) ! ! !
! PERMANENT PERSONNEL CLERK FOR THE ! ! !
! PERSONNEL OFFICE OF LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (2.0/57,804A; 2.0/57,804A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
25A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR OFFICE ! ! !
! FURNITURE AND (2) PERSONAL COMPUTERS FOR ! ! !
! PERSONNEL OFFICE OF LEGAL SERVICES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 609
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (ATG100/AA). ! ! !
! (0.0/8,680A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
26 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR (1) TEMPORARY CLERK II ! ! !
! FOR INTERNAL SUPPORT SERVICES OF LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! (0.0/18,900A; 0.0/18,900A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST WAS DENIED. ! ! !
! ! ! !
27 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMP ATTORNEY AND ! 160,371 U ! 160,371 U !
! (1) TEMP LEGAL ASST FOR CHILD SUPPORT ! ! !
! COLLECTIONS AND (1) TEMP ATTORNEY FOR ! ! !
! CIVIL RECOVERIES OF (ATG100/CU). ! ! !
! (0.0/29,840A;0.0/27,500A) ! ! !
! (0.0/160,371U;0.0/160,371U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THE GENERAL ! ! !
! FUNDS COULD NOT BE PROVIDED. IF NON- ! ! !
! GENERAL FUNDS SHOULD BECOME AVAILABLE ! ! !
! THE ATG WILL BE AUTHORIZED TO UTILIZE ! ! !
! THEM. ! ! !
! ! ! !
27A ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR FURNITURE ! ! !
! FOR CHILD SUPPORT COLLECTIONS AND THE ! ! !
! CIVIL RECOVERIES DIVISION OF COLLECTIONS ! ! !
! UNIT (ATG 100/CU). ! ! !
! (0.0/2,000A;0.0/0A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 610
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST COULD NOT BE FUNDED. ! ! !
! ! ! !
28 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR (1) TEMPORARY CLERK ! ! !
! TYPIST II FOR THE NOTARY PUBLIC PROGRAM ! ! !
! OF LEGAL SERVICES (ATG 100/AA). ! ! !
! (0.0/24,408A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE CUSTOMERS OF THIS PROGRAM SHOULD ! ! !
! HAVE TO PAY FOR THE CLERK TYPIST ! ! !
! THROUGH THE NOTARY PUBLIC REVOLVING ! ! !
! FUND. ! ! !
! ! ! !
29 ! EXEC REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 67,516 U ! 67,516 U !
! PERMANENT DEPUTY ATTORNEY TO HANDLE ! ! !
! PUBLIC SAFETY CASES AT THE AIRPORTS FOR ! ! !
! LEGAL SERVICES (ATG100/AA). ! ! !
! (1.0/67,516U; 1.0/67,516U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS BUDGET REQUEST IS TO CREATE AN ! ! !
! ADDITIONAL DEPUTY ATTORNEY GENERAL ! ! !
! POSITION WITHIN THE CRIMINAL JUSTICE ! ! !
! DIVISION TO HANDLE THE INCREASING CASE ! ! !
! LOAD SINCE THE SHERIFFS ASSUMED THE LAW ! ! !
! ENFORCEMENT DUTIES AT THE AIRPORT. THE ! ! !
! FUNDS WILL BE PAID BY THE AIRPORTS ! ! !
! DIVISON SPECIAL FUND. ! ! !
! ! ! !
30 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000,000 N ! 1,000,000 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR ANTI-CRIME EFFORTS OF JUSTICE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 611
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ASSISTANCE (ATG100/AC). ! ! !
! (0.0/1,000,000N; 0.0/1,000,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE FEDERAL ! ! !
! FUND CEILING WITH THE INCREASE IN ! ! !
! CEILING, THE ATG CAN UTILIZE ADDITIONAL ! ! !
! FEDERAL FUNDS WHICH BECOME AVAILABLE. ! ! !
! ! ! !
31 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 40,000 N ! 40,000 N !
! TO REFLECT FEDERAL FUND CEILING INCREASE ! ! !
! FOR CRIME RESEARCH AND PREVENTION ! ! !
! (ATG 100/CJ). ! ! !
! (0.0/40,000N; 0.0/40,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE FEDERAL ! ! !
! FUND CEILING. WITH THE INCREASE ! ! !
! CEILING, THE ATG WILL BE ABLE TO RECEIVE ! ! !
! ADDITIONAL FEDERAL FUNDS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01) ! ! !
! ADD POSITIONS AND FUNDS FOR (8) ! ! !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! CEILING INCREASE FOR THE TOBACCO ! ! !
! ENFORCEMENT UNIT FOR THE TAX DIVISION OF ! ! !
! LEGAL SERVICES. ! ! !
! (8.0/0B; 8.0/0B) ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/28/01) ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 182,000 U ! 167,000 U !
! PERMANENT DEPUTY ATTORNEY GENERALS AND ! ! !
! (1) PERMANENT LEGAL CLERK TO PERFORM ! ! !
! WORK FOR THE DEPARTMENT OF ! ! !
! TRANSPORTATION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 362,523-A ! 362,523-A !
! EXPENSES FOR UNREQUIRED ATTORNEY FEES. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 612
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! WITH THE (2) TORT LITIGATION TEAMS ! ! !
! FUNDS THAT WOULD HAVE BEEN SPENT IN LIEU ! ! !
! OF THE TEAMS WILL NOT BE NEEDED IN FY 02 ! ! !
! AND FY 03. (SEE ATG 100 SEQ #21) ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.66-* ! 0.66-* !
! REDUCE FUNDS FOR PERSONAL SERVICES FOR ! 37,620-A ! 37,620-A !
! GENERAL PROFESSIONAL POSITION NUMBER ! ! !
! 101879. (SEE ATG 100 SEQ #23) ! ! !
! **************************************** ! ! !
! WHEN ATG CONVERTED POSITION NUMBER ! ! !
! 101879 TO 66% INTERDEPTMENTAL (U) FUNDS, ! ! !
! THE DEPARTMENT NO LONGER NEEDS THE 66% ! ! !
! SINCE THAT FUNDING WILL COME FROM A ! ! !
! FEDERAL GRANT. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,100,000-A ! 1,100,000-A !
! EXPENSES FOR NON-RECURRING COSTS FOR ! ! !
! LITIGATION FEES. ! ! !
! **************************************** ! ! !
! THE ATG HAS SETTLED SEVERAL MAJOR ! ! !
! LITIGATION CASES. ATG WILL LAPSE $3.8 ! ! !
! MILLION IN FY 01. ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 0.66 * ! 0.66 * !
! ADD POSITIONS AND FUNDS FOR (.66) ! 25,794 U ! 25,794 U !
! PERMANENT LEGAL ASSIST III FOR CHILD ! ! !
! SUPPORT ENFORCEMENT FOR FAMILY LAW. ! ! !
! ! ! !
84 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (.5) TEMP ! 31,200 A ! 31,200 A !
! DEPUTY ATTORNEY GENERAL AS STATE MATCH ! ! !
! TO SUPERVISE THE INTERNET CRIMES AGAINST ! ! !
! CHILDREN TASK FORCE. ! ! !
! ! ! !
85 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP ! 49,000 A ! 49,000 A !
! INVESTIGATOR V AS STATE MATCH FOR THE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 613
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! HAWAII HIGH TECHNOLOGY CRIME UNIT ! ! !
! PROJECT. ! ! !
! ! ! !
85A ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,834 A ! 10,834 A !
! FOR THE HAWAII HIGH TECHNOLOGY CRIME ! ! !
! UNIT PROJECT. ! ! !
! ! ! !
85B ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR THE HAWAII ! 13,500 A ! 13,500 A !
! HIGH TECHNOLOGY CRIME UNIT PROJECT. ! ! !
! ! ! !
86 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 79,122-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! 0.00 * ! 0.00 * !
! ! 109,361-U ! U !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 5.68 * ! 5.68 * !
! ! 3,064,210-A ! 3,011,128-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,803 B ! 9,803 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,064,203 N ! 1,064,203 N !
! ! ! !
! ! 6.32 * ! 6.32 * !
! ! 625,724 U ! 715,805 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,143 W ! 7,143 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 202.15 * ! 202.15 * !
! ! 18,171,350 A ! 18,224,432 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 614
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
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 * !
! ! 488,894 B ! 488,894 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 8,770,200 N ! 8,770,200 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,918,000 T ! 3,918,000 T !
! ! ! !
! ! 40.85 * ! 40.85 * !
! ! 6,393,679 U ! 6,483,760 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,181,635 W ! 3,181,635 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 615
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 165.00 * ! 165.00 * !
! ! 12,084,972 A ! 12,084,972 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 198.00 * ! 198.00 * !
! ! 14,120,626 ! 14,120,626 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 102,671 A ! 102,671 A !
! ! ! !
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) PERM ! 18,900-A ! 18,900-A !
! KEY EQUIPMENT OPERATOR/DPSA TO REFLECT ! ! !
! TRANSFER-OUT FROM PRODUCTION SERVICES ! ! !
! (AGS131/EC) TO SYSTEM SERVICES ! ! !
! (AGS131/EB). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 18,900 A ! 18,900 A !
! KEY EQUIPMENT OPERATOR/DPSA TO REFLECT ! ! !
! TRANSFER-IN FROM PRODUCTION SERVICES ! ! !
! (AGS131/EC) TO SYSTEM SERVICES ! ! !
! (AGS131/EB). ! ! !
! ! ! !
6 ! EXEC BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) PERM ! 39,768 A ! 39,768 A !
! SECRETARY III TO REFLECT TRANSFER-IN ! ! !
! FROM COMMUNICATIONS (AGS161/EG) TO ! ! !
! ADMINISTRATION (AGS131/EA). ! ! !
! ! ! !
7 ! EXEC BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PERM ! 41,664 A ! 41,664 A !
! TELEPHONE OPERATORS II TO REFLECT ! ! !
! TRANSFER-IN FROM COMMUNICATION PROGRAM ! ! !
! (AGS161/EG) TO PRODUCTION SERVICES ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 616
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (AGS131/EC). ! ! !
! ! ! !
8 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 645,377-A ! 645,377-A !
! EXPENSES AND EQUIPMENT TO REFLECT ! ! !
! TRANSFER-OUT FROM ADMINISTRATION ! ! !
! (AGS131/EA) TO VARIOUS SUB-ORGANIZATION ! ! !
! PROGRAMS. ! ! !
! ! ! !
9 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 283,303 A ! 283,303 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! SYSTEM SERVICES (AGS131/EB). ! ! !
! ! ! !
10 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 165,551 A ! 165,551 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! PRODUCTION SERVICES (AGS131/EC). ! ! !
! ! ! !
11 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 92,759 A ! 92,759 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! TECHNOLOGY SUPPORT SERVICES (AGS131/ED). ! ! !
! ! ! !
12 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 37,000 A ! 37,000 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! CLIENT SERVICES (AGS131/EE). ! ! !
! ! ! !
13 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 66,764 A ! 66,764 A !
! AND EQUIPMENT TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATION (AGS131/EA) TO ! ! !
! TELECOMMUNICATIONS (AGS131/EF). ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 617
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR THE STATEWIDE ALLOCATION PLAN ! ! !
! (SWCAP). ! ! !
! (0.0/60,000A; 0.0/60,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR ADDITIONAL ! 363,756 A ! 306,956 A !
! LOCAL AREA NETWORK (LAN) CAPABILITY FOR ! ! !
! SUPPORT TO STATE AGENCIES FOR TECHNOLOGY ! ! !
! SUPPORT SERVICES (AGS131/ED). ! ! !
! (2.0/2,763,756A; 2.0/2,706,956A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. POSITIONS ARE ! ! !
! APPROPRIATED ON A TEMPORARY BASIS. IN ! ! !
! ADDITION, THE REMAINING FUNDS WILL ALLOW ! ! !
! THE PROGRAM TO PURCHASE NEEDED HARDWARE, ! ! !
! SOFTWARE, AND TECHNICAL SUPPORT TO ! ! !
! ENSURE PARTICIPATION IN AN ELECTRONIC ! ! !
! GOVERNMENT. ! ! !
! ! ! !
71 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (2) DPSA ! 219,256 A ! 217,256 A !
! POSITIONS, OTHER CURRENT EXPENSES, AND ! ! !
! EQUIPMENT FOR UPGRADE AND EXPANSION OF ! ! !
! STATE OF HAWAII E-MAIL (SOHEM) SYSTEM ! ! !
! FOR TECHNOLOGY SUPPORT SERVICES. ! ! !
! (2.0/300,000A; 2.0/300,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. POSITIONS ARE ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 618
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! APPROPRIATED ON A TEMPORARY BASIS. DUE ! ! !
! TO THE RELIANCE ON E-MAIL, THIS REQUEST ! ! !
! ADDRESSES THE ADDITIONAL PERSONNEL, ! ! !
! HARDWARE, AND SOFTWARE NEEDED TO ! ! !
! COMMUNICATE EFFECTIVELY. ! ! !
! ! ! !
72 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) DPSA V ! 189,256 A ! 169,256 A !
! POSITIONS, OTHER CURRENT EXPENSES, AND ! ! !
! EQUIPMENT FOR UPGRADE AND EXPANSION OF ! ! !
! INTERNET SUPPORT FOR TECHNOLOGY SUPPORT ! ! !
! SERVICES (AGS131/ED). ! ! !
! (2.0/189,256A; 2.0/169,256A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! POSITIONS ARE APPROPRIATED ON A ! ! !
! TEMPORARY BASIS. FUNDS WILL ALLOW THE ! ! !
! PROGRAM TO UPGRADE AND EXPAND INTERNET ! ! !
! SUPPORT TO ACCOMMODATE INCREASED PUBLIC ! ! !
! ACCESS AND CREATE AN INTRANET PORTAL FOR ! ! !
! STATE EMPLOYEES TO ACCESS STATE INTERNAL ! ! !
! INFORMATION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 800,000-A ! 800,000-A !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! 57,942-A ! A !
! REFLECT 3 MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 98,429 A ! 77,571 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 168.00 * ! 168.00 * !
! ! 12,183,401 A ! 12,162,543 A !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 619
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 620
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 2,197,699 A ! 2,197,699 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000 U ! 1,250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 3,447,699 ! 3,447,699 !
! !---------------------!---------------------!
4 ! EXEC BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) PERM ! 39,768-A ! 39,768-A !
! SECRETARY III TO REFLECT TRANSFER-OUT ! ! !
! FROM COMMUNICATION (AGS161/EG) TO ! ! !
! ADMINISTRATION (AGS131/EA). ! ! !
! ! ! !
5 ! EXEC BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITION AND FUNDS FOR (2) PERM ! 41,664-A ! 41,664-A !
! TELEPHONE OPERATORS II TO REFLECT ! ! !
! TRANSFER-OUT FROM COMMUNICATIONS ! ! !
! (AGS161/EG) TO PRODUCTION SERVICES ! ! !
! (AGS131/EC). ! ! !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,250,000-U ! 1,250,000-U !
! EXPENSES TO REFLECT INTERDEPARTMENTAL ! ! !
! TRANSFERS REIMBURSEMENTS FOR TELEPHONE ! ! !
! BILLS. ! ! !
! (0.0/-1,250,000U; 0.0/-1,250,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUE TO THE DECENTRALIZATION OF ! ! !
! TELEPHONE BILL PAYMENTS, WHICH ARE NOW ! ! !
! THE RESPONSIBLITY OF EACH AGENCY, THE ! ! !
! INTERDEPARTMENTAL TRANSFER FUND CEILING ! ! !
! IS NO LONGER REQUIRED. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 621
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 ! 3.00-* ! 3.00-* !
! ! 81,432-A ! 81,432-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,250,000-U ! 1,250,000-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 2,116,267 A ! 2,116,267 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 622
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 11,952,682 A ! 11,952,682 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,969,281 U ! 4,969,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 17,021,963 ! 17,021,963 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 241,672 A ! 241,672 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 83,000-U ! 83,000-U !
! ! ! !
20 ! EXEC BUDGET REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 36,000 A ! 36,000 A !
! PERMANENT PMS IV POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM THE DEPARTMENT OF HUMAN ! ! !
! SERVICES TO WORKERS COMPENSATION ! ! !
! (HRD102/JA). ! ! !
! (1.0/36,000A; 1.0/36,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION TRANSFER FROM DEPARTMENT OF ! ! !
! HUMAN SERVICES IS AUTHORIZED BY ! ! !
! ACT 296/91, SECTION 152 FOR THE PURPOSE ! ! !
! OF CENTRALIZING WORKERS' COMPENSATION ! ! !
! PROGRAM. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 64,000 A ! 128,000 A !
! THE RESOURCE FOR EMPLOYEE ASSISTANCE AND ! ! !
! COUNSELING HELP (REACH) PROGRAM. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 623
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/64,000A; 0.0/128,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL RESTORE PROGRAM SERVICES ! ! !
! WHICH WERE REDUCED IN PRIOR FISCAL ! ! !
! YEARS. IN ADDITION, THE NECCESSITY FOR ! ! !
! ACCESSIBLE COUNSELING FOR STATE ! ! !
! EMPLOYEES IS CRUCIAL FOR THE HEALTH AND ! ! !
! SAFETY OF THE PUBLIC. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 600,000 B ! 600,000 B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! INCREASE. ! ! !
! (0.0/230,000B; 0.0/393,340B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CEILING INCREASE ALLOWS DEPARTMENT TO ! ! !
! TO PROVIDE TRAINING FOR STATE MANAGERS ! ! !
! AND SUPERVISORS WHICH IS MANDATED BY ! ! !
! ACT 253, SLH 2000 - CIVIL SERVICE ! ! !
! REFORM. TRAINING ENCOMPASSES AREAS FROM ! ! !
! MANAGING A DIVERSE WORKFORCE AND ! ! !
! FINANCIAL MANAGEMENT TO CONFLICT ! ! !
! MANAGEMENT AND EXTERNAL AWARENESS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1.0) ! 52,644-A ! 52,644-A !
! PERSONNEL PROGRAM OFFICER TO REFLECT ! ! !
! TRANSFER TO DEPARTMENT OF PUBLIC SAFETY. ! ! !
! (-1.0/-52,644A; -1.0/-52,644A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER ALLOWS PERSONNEL PROGRAM ! ! !
! OFFICER TO MANAGE GRIEVANCE WORKLOAD FOR ! ! !
! THE DEPARTMENT OF PUBLIC SAFETY. ! ! !
! ! ! !
70 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,002,600 A ! A !
! FOR THE HUMAN RESOURCES MANAGEMENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 624
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SYSTEM (HRMS) UPGRADE. ! ! !
! (0.0/2,060,100A; 0.0/2,015,700A) ! ! !
! **************************************** ! ! !
! LEG. FIN DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 2,291,628 A ! 353,028 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 600,000 B ! 600,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 83,000-U ! 83,000-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 111.00 * ! 111.00 * !
! ! 14,244,310 A ! 12,305,710 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 600,000 B ! 600,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,886,281 U ! 4,886,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 625
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: HRD191 00 SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
Structure #: 110305020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,213,954 A ! 1,213,954 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,213,954 ! 1,213,954 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 27,090 A ! 27,090 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 27,090 A ! 27,090 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,241,044 A ! 1,241,044 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 626
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,947,011 A ! 39,947,011 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 69,669,635 U ! 69,669,635 U !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 9,250,520 X ! 9,250,520 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 55.00 * ! 55.00 * !
! ! 118,867,166 ! 118,867,166 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,419,018 A ! 2,419,018 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 109,342 X ! 109,342 X !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 3,828,268-X ! 3,511,848-X !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 48,366,366 A ! 67,390,089 A !
! FOR PENSION ACCUMULATION. ! ! !
! (0.0/48,366,366A; 0.0/102,804,736A) ! 0.00 * ! 0.00 * !
! (0.0/60,322,034U; 0.0/59,384,764U) ! 60,322,034 U ! 84,534,045 U !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! NEW AMOUNT APPROPRIATED BY THE ! ! !
! LEGISLATURE MORE ACCURATELY REFLECTS ! ! !
! EDN AND UOH'S PORTIONS OF THE PENSION ! ! !
! ACCUMULATION PAYMENTS. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 18,812,977 A ! 19,867,464 A !
! FOR SOCIAL SECURITY. ! ! !
! (0.0/18,812,977A; 0.0/19,867,464A) ! 0.00 * ! 0.00 * !
! (0.0/10,677,648U; 0.0/12,041,882U) ! 10,677,648 U ! 12,041,882 U !
! **************************************** ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 627
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! LEG. CONCURS: ! ! !
! THIS REQUEST INCREASES THE BUF141 ! ! !
! GENERAL FUND AND INTERDEPARTMENTAL ! ! !
! TRANSFER (U) FUND BASED ON PROJECTED ! ! !
! INCREASES IN REQUIREMENTS FOR FY 02 AND ! ! !
! FY 03 FOR THE EMPLOYERS FOR FICA WHICH ! ! !
! IS REQUIRED BY LAW. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/06/01) ! ! !
! REDUCE FUNDS FOR PENSION ACCUMULATION ! ! !
! DUE TO A REVISED SALARY RATE ASSUMPTION ! ! !
! OF FOUR (4) PERCENT, BEGINNING THE YEAR ! ! !
! ENDING JUNE 10, 2000. ! ! !
! (0.0/0A;0.0/-10,265,366A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROPER COST ALLOCATIONS ARE INCLUDED ! ! !
! IN SEQ. #20. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (3/6/01) ! ! !
! REDUCE GENERAL FUNDS AND INCREASE THE ! ! !
! INTERDEPARTMENT TRANSFER FUNDS CEILING ! ! !
! TO REFLECT THE PROPER ALLOCATION OF ! ! !
! PENSION ACCUMULATION COST FOR DOE AND ! ! !
! UOH. (0.0/0A; 0.0/-25,149,281A) ! ! !
! (0.0/0U; 0.0/25,149,281U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROPER COST ALLOCATIONS ARE INCLUDED ! ! !
! IN SEQ. #20. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 69,598,361 A ! 89,676,571 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 70,999,682 U ! 96,575,927 U !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 628
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,718,926-X ! 3,402,506-X !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 109,545,372 A ! 129,623,582 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 140,669,317 U ! 166,245,562 U !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 5,531,594 X ! 5,848,014 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 629
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 615,224 A ! 615,224 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 386,988,600 T ! 386,988,600 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 387,603,824 ! 387,603,824 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 21,708 A ! 21,708 A !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COST. ! 1,184,618-T ! 3,284,618-T !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR HEALTH FUND OFFICE. ! ! !
! (0.0/631,789A;0.0/614,087A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SUFFICIENT FUNDS EXIST IN THE TRUST ! ! !
! FUND TO COVER THESE EXPENSES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 24,354,200 T ! 52,914,200 T !
! TO REFLECT INCREASE IN TRUST FUND ! ! !
! CEILING FOR PREMIUM AND ENROLLMENT ! ! !
! INCREASES IN THE EMPLOYEE HEALTH FUND. ! ! !
! (0.0/24,354,200T;0.0/69,354,200T) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TRUST FUND CEILING IS SET FOR FY 03 ! ! !
! USING 7% ANNUAL INCREASE ASSUMPTION. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 631,789 T ! 614,087 T !
! TO REFLECT INCREASE IN EMPLOYEE HEALTH ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 630
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUND CEILING FOR OPERATING COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 21,708 A ! 21,708 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,801,371 T ! 50,243,669 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 636,932 A ! 636,932 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 410,789,971 T ! 437,232,269 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 631
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.00 * ! 54.00 * !
! ! 5,789,970 B ! 5,789,970 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 54.00 * ! 54.00 * !
! ! 5,862,604 ! 5,862,604 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 11,210 B ! 11,210 B !
! ! ! !
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 150,000-B ! 150,000-B !
! ! ! !
4 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT TO REFLECT ! 400,000-B ! 400,000-B !
! TRANSFER TO OTHER CURRENT EXPENSES FOR ! ! !
! THE STATE LAND INFORMATION COMPUTER ! ! !
! SYSTEM (SLIMS). ! ! !
! ! ! !
4A ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 120,000 B ! B !
! TO REFLECT TRANSFER FROM EQUIPMENT FOR ! ! !
! THE STATE LAND INFORMATION COMPUTER ! ! !
! SYSTEM (SLIMS). ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS PROVIDED ARE SUFFICIENT FOR ! ! !
! SUPPORT PROGRAMS FOR THE SLIMS SYSTEM. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (1/30/01): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 150,000 B ! 150,000 B !
! TO REFLECT SPECIAL FUND CEILING INCREASE ! ! !
! FOR THE RESTORATION AND PROTECTION OF ! ! !
! HAWAII'S SANDY BEACHES. ! ! !
! (0.0/150,000B; 0.0/150,000B) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 632
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST RE-ESTABLISHES THE ! ! !
! CEILING FOR THE BEACH RESTORATION ! ! !
! SPECIAL FUND INADVERTENTLY REDUCED AS ! ! !
! A NON-RECURRING COST. SEE SEQ 3. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR CATTLE STOCKING. ! 30,000 A ! A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 30,000 A ! A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 268,790-B ! 388,790-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 30,000 A ! A !
! ! ! !
! ! 54.00 * ! 54.00 * !
! ! 5,521,180 B ! 5,401,180 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 633
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 272,232 A ! 272,232 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 8,097,232 ! 8,097,232 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 9,076 A ! 9,076 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR INSURANCE PREMIUM INCREASE. ! ! !
! (0.0/806,621A; 0.0/806,621A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE FOR INSURANCE PREMIUM INCREASE. ! ! !
! (0.0/806,621W; 0.0/806,621W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CEILING INCREASE NOT NECESSARY AS ! ! !
! AGS203 SEQ.#20 IS NOT FUNDED. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (1/30/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE. ! ! !
! (0.0/100,000,000W; 0.0/100,000,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 634
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 9,076 A ! 9,076 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 281,308 A ! 281,308 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 635
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS211 00 LAND SURVEY
Structure #: 110307030000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 733,975 A ! 733,975 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 733,975 ! 733,975 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 40,978 A ! 40,978 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 40,978 A ! 40,978 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.00 * ! 18.00 * !
! ! 774,953 A ! 774,953 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 636
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 12,649,745 A ! 12,649,745 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 18,149,745 ! 18,149,745 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 9,528 A ! 9,528 A !
! ! ! !
16 ! EXEC BUDGET REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 510,693 A ! 516,214 A !
! TO REFLECT TRANSFER-IN OF LEASING FUNDS ! ! !
! FROM THE DEPARTMENT OF HEALTH (DOH). ! ! !
! (0.0/510,693A; 0.0/516,214A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRANSFER ALLOWS PROGRAM TO DISBURSE ! ! !
! LEASE PAYMENTS ON BEHALF OF THE DOH. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 350,000-A ! 350,000-A !
! EXPENSES TO REFLECT ANNUAL SAVINGS DUE ! ! !
! TO PURCHASE OF NO.1 CAPITOL DISTRICT ! ! !
! BUILDING. ! ! !
! (0.0/-350,000A; 0.0/-350,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCTION IS DUE TO ANNUAL SAVINGS ! ! !
! FROM THE PURCHASE OF NO. 1 CAPITOL ! ! !
! DISTRICT BUILDING. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,645 A ! A !
! TO REFLECT TRANSFER-IN FROM HTH460 FOR ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 637
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADDITIONAL LEASING COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 172,866 A ! 175,742 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 12,822,611 A ! 12,825,487 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 638
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,071,713 A ! 1,071,713 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 5,071,713 ! 5,071,713 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 45,701 A ! 45,701 A !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/28/01): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR RELOCATION OF THE NO.1 ! ! !
! CAPITOL DISTRICT BUILDING. ! ! !
! (0.0/117,700A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 45,701 A ! 45,701 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,117,414 A ! 1,117,414 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 639
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 155.50 * ! 155.50 * !
! ! 10,820,024 A ! 10,820,024 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 155.50 * ! 155.50 * !
! ! 11,250,525 ! 11,250,525 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 348,224 A ! 348,224 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (4) ! ! !
! PERMANENT CUSTODIANS AND OTHER CURRENT ! ! !
! EXPENSES FOR NO. 1 CAPITOL DISTRICT ! ! !
! BUILDING. ! ! !
! (4.0/663,848A; 4.0/633,850A) ! ! !
! **************************************** ! ! !
! 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 ! 1,144,000 A ! 572,000 A !
! FOR ELECTRICITY COSTS. ! ! !
! (0.0/1,144,000A; 0.0/572,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE PROGRAM TO ! ! !
! ADDRESS INCREASING ELECTRICITY COSTS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT CUSTODIAL WORKER AND OTHER ! ! !
! CURRENT EXPENSES FOR OR&L BUILDING. ! ! !
! (1.0/70,040A; 1.0/90,320A) ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 640
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 50,000 A ! 50,000 A !
! FOR ELECTRICITY COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,542,224 A ! 970,224 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 155.50 * ! 155.50 * !
! ! 12,362,248 A ! 11,790,248 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 641
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.50 * ! 28.50 * !
! ! 806,518 A ! 806,518 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.50 * ! 28.50 * !
! ! 806,518 ! 806,518 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 66,158 A ! 66,158 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT GROUNDS MAINTENANCE WORKER ! ! !
! AND OTHER CURRENT EXPENSES FOR NO. 1 ! ! !
! CAPITOL BUILDING. ! ! !
! (1.0/63,760A; 1.0/38,760A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR GROUNDS MAINTENANCE ! ! !
! FOR OR&L BUILDING. ! ! !
! (0.0/12,600A; 0.0/3,100A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) PERM ! 71,520 A ! 71,520 A !
! GROUNDSKEEPER I AND (1) PERM ! ! !
! GROUNDSKEEPER II AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER-IN FROM THE ! ! !
! DEPARTMENT OF HEALTH. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 642
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 137,678 A ! 137,678 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.50 * ! 30.50 * !
! ! 944,196 A ! 944,196 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 643
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 2,194,307 A ! 2,194,307 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,194,307 ! 2,194,307 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 81,347 A ! 81,347 A !
! ! ! !
20 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIRS AND ALTERATIONS FOR NO. 1 ! ! !
! CAPITOL BUILDING. ! ! !
! (0.0/100,000A ; 0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIRS AND ALTERATIONS FOR OR&L ! ! !
! BUILDING. ! ! !
! (0.0/12,000A; 0.0/12,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 350,000 A ! A !
! FOR REPAIRS AND MAINTENANCE OF STATE ! ! !
! CAPITOL BUILDING. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) PERM ! 184,083 A ! 184,083 A !
! VARIOUS POSITIONS AND OTHER CURRENT ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 644
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENSES TO REFLECT TRANSFER-IN FROM THE ! ! !
! DEPARTMENT OF HEALTH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 3.00 * ! 3.00 * !
! ! 615,430 A ! 265,430 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 2,809,737 A ! 2,459,737 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 645
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 932,557 A ! 932,557 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 932,557 ! 932,557 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 38,677 A ! 38,677 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 38,677 A ! 38,677 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 971,234 A ! 971,234 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 646
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS244 00 SURPLUS PROPERTY MANAGEMENT
Structure #: 110309020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 573,692 W ! 573,692 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 573,692 ! 573,692 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 15,521 W ! 15,521 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR THE ! 400,000 W ! 400,000 W !
! PURCHASE OF FEDERAL SURPLUS VEHICLES. ! ! !
! (0.0/400,000W; 0.0/400,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! PURCHASE AND MAKE PAYMENTS TO THE ! ! !
! FEDERAL GOVERNMENT'S GENERAL SERVICES ! ! !
! ADMINISTRATION PROGRAM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 415,521 W ! 415,521 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 989,213 W ! 989,213 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 647
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS251 00 MOTOR POOL
Structure #: 110310000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 1,316,694 W ! 1,316,694 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.50 * ! 13.50 * !
! ! 1,316,694 ! 1,316,694 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,737 W ! 28,737 W !
! ! ! !
20 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR ! 676,806 W ! 637,206 W !
! VEHICLE REPLACEMENT. ! ! !
! (0.0/676,806W; 0.0/637,206W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! REPLACE VEHICLES THAT ARE 10 YEARS OLD ! ! !
! OR OLDER AND OVER 100,000 MILES. ! ! !
! REPLACEMENT OF THESE VEHICLES ENSURES ! ! !
! THE SAFETY OF STATE EMPLOYEES UTILIZING ! ! !
! THE MOTOR POOL VEHICLES. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 184,617 W ! 184,617 W !
! TO REFLECT REVOLVING FUND CEILING ! ! !
! INCREASE. ! ! !
! (0.0/184,617W; 0.0/184,617W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! PROVIDE REIMBURSEMENTS FOR NON-MOTOR ! ! !
! POOL VEHICLES MORE EFFECTIVELY. IN ! ! !
! ADDITION, THE PROGRAM WILL BE ABLE TO ! ! !
! BETTER RECONCILE ACTUAL EXPENDITURES FOR ! ! !
! REIMBURSEMENTS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 20,168 W ! 20,168 W !
! RECLASSIFICATION OF VARIOUS AUTO ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 648
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS251 00 MOTOR POOL
Structure #: 110310000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TECHNICIAN POSITIONS. ! ! !
! (0.0/20,168W; 0.0/20,168W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! RECLASSIFY AUTO MECHANIC POSITIONS TO ! ! !
! AUTO TECHNICIANS TO REFLECT PAY ! ! !
! DIFFERENTIAL BETWEEN THE MECHANIC AND ! ! !
! TECHNICIAN POSITIONS. THE BREAKDOWN PER ! ! !
! YEAR IS AS FOLLOWS: ! ! !
! AUTO TECHNICIAN $30,876 ! ! !
! AUTO MECHANIC -$27,948 ! ! !
! ------- ! ! !
! DIFFERENCE $ 2,928 ! ! !
! MULTIPLIED BY 6 POSITIONS $17,568 ! ! !
! PLUS UNIFORMS $ 2,600 ! ! !
! TOTAL REQUEST $20,168 ! ! !
! ======= ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 910,328 W ! 870,728 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.50 * ! 13.50 * !
! ! 2,227,022 W ! 2,187,422 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 649
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS252 00 PARKING CONTROL
Structure #: 110311000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.50 * ! 22.50 * !
! ! 2,730,507 W ! 2,730,507 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.50 * ! 22.50 * !
! ! 2,730,507 ! 2,730,507 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 33,776 W ! 33,776 W !
! ! ! !
20 ! EXEC REQUEST: ! 4.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! 25,286 W ! 25,286 W !
! VARIOUS TEMPORARY POSITIONS TO REFLECT ! ! !
! CONVERSION FROM TEMPORARY TO PERMANENT. ! ! !
! (4.0/25,286W; 4.0/25,286W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CONVERSION OF TEMPORARY POSITIONS TO ! ! !
! PERMANENT STATUS ALLOWS THE PROGRAM TO ! ! !
! EFFECTIVELY CONTROL AND MAINTAIN THE ! ! !
! PARKING FACILITIES. IN ADDITION, ! ! !
! $25,286 IS NEEDED TO FUND A FOURTH ! ! !
! PARKING CONTROL OFFICER POSITION. ! ! !
! ! ! !
21 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! 28,623 W ! 28,623 W !
! RECLASSIFICATION OF PARKING CONTROL ! ! !
! OFFICER I POSITIONS. ! ! !
! (0.0/28,623W; 0.0/28,623W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! RECLASSIFY (15) PARKING OFFICER I ! ! !
! POSITION TO PARKING OFFICER II ! ! !
! POSITIONS. ! ! !
! ! ! !
22 ! EXEC REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR LEASE PAYMENTS FOR ! 59,040 W ! 59,040 W !
! PARKING STALLS. ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 650
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS252 00 PARKING CONTROL
Structure #: 110311000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/59,040W; 0.0/59,040W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE ALLOWS THE PROGRAM TO ! ! !
! ACCOUNT FOR THE MONTHLY RENTAL OF ! ! !
! PARKING SPACES FROM VARIOUS PRIVATE ! ! !
! COMMERCIAL PROPERTIES. THE PROGRAM ! ! !
! UTILIZES COMMERCIAL PARKING SPACES WHERE ! ! !
! ADDITIONAL PARKING IS REQUIRED FOR STATE ! ! !
! OFFICES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 146,725 W ! 146,725 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.50 * ! 26.50 * !
! ! 2,877,232 W ! 2,877,232 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 651
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS111 00 RECORDS MANAGEMENT
Structure #: 110312000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 675,082 A ! 675,082 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 675,082 ! 675,082 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 32,945 A ! 32,945 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 32,945 A ! 32,945 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 708,027 A ! 708,027 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 652
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: AGS901 00 GENERAL ADMINISTRATIVE SERVICES
Structure #: 110313000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 2,047,652 A ! 2,047,652 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 46,615 U ! 46,615 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,257,500 W ! 11,257,500 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 46.00 * ! 46.00 * !
! ! 13,351,767 ! 13,351,767 !
! !---------------------!---------------------!
2 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 171,098 A ! 171,098 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 171,098 A ! 171,098 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 45.00 * !
! ! 2,218,750 A ! 2,218,750 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 46,615 U ! 46,615 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,257,500 W ! 11,257,500 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 653
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB201 00 CITY AND COUNTY OF HONOLULU
Structure #: 110314010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 25,000 A ! 25,000 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 25,000 ! 25,000 !
! !---------------------!---------------------!
3 ! EXEC BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 25,000-A ! 25,000-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 25,000-A ! 25,000-A !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 654
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB301 00 COUNTY OF HAWAII
Structure #: 110314020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 655
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB401 00 COUNTY OF MAUI
Structure #: 110314030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 656
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 657
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 11
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 1,411.47 * ! 1,411.47 * !
! ! 518,371,242 A ! 518,371,242 A !
! ! ! !
! ! 61.00 * ! 61.00 * !
! ! 10,715,095 B ! 10,715,095 B !
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 9,150,631 N ! 9,150,631 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 398,321,410 T ! 398,321,410 T !
! ! ! !
! ! 68.53 * ! 68.53 * !
! ! 353,417,032 U ! 353,417,032 U !
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 32,727,885 W ! 32,727,885 W !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 9,250,520 X ! 9,250,520 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 1,661.00 * ! 1,661.00 * !
! ! 1,331,953,815 ! 1,331,953,815 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 6.68 * ! 6.68 * !
! ! 76,117,158 A ! 137,071,718 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,487,987-B ! 2,932,987-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 664,203 N ! 664,203 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,757,683 T ! 50,228,669 T !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 658
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
Program Area: 11
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.32 * ! 7.32 * !
! ! 125,080,916 U ! 185,556,079 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 270,283-W ! 309,883-W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,718,926-X ! 3,402,506-X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 18.00 * ! 18.00 * !
! ! 216,142,764 ! 366,880,293 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 1,418.15 * ! 1,418.15 * !
! ! 594,488,400 A ! 655,442,960 A !
! ! ! !
! ! 61.00 * ! 61.00 * !
! ! 9,227,108 B ! 7,782,108 B !
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 9,814,834 N ! 9,814,834 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 418,079,093 T ! 448,550,079 T !
! ! ! !
! ! 75.85 * ! 75.85 * !
! ! 478,497,948 U ! 538,973,111 U !
! ! ! !
! ! 49.00 * ! 49.00 * !
! ! 32,457,602 W ! 32,418,002 W !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 5,531,594 X ! 5,848,014 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 1,679.00 * ! 1,679.00 * !
! ! 1,548,096,579 ! 1,698,834,108 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 659
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
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 APPROPRIATIONS ! 33,558.16 * ! 33,558.16 * !
! ! 3,101,079,134 A ! 3,101,079,134 A !
! ! ! !
! ! 6,822.95 * ! 6,822.95 * !
! ! 1,275,089,759 B ! 1,275,089,759 B !
! ! ! !
! ! 2,058.38 * ! 2,058.38 * !
! ! 924,613,806 N ! 924,613,806 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 21.94 * ! 21.94 * !
! ! 417,755,788 T ! 417,755,788 T !
! ! ! !
! ! 115.53 * ! 115.53 * !
! ! 386,178,720 U ! 386,178,720 U !
! ! ! !
! ! 585.15 * ! 585.15 * !
! ! 249,570,014 W ! 249,570,014 W !
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 10,066,971 X ! 10,066,971 X !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 43,218.11 * ! 43,218.11 * !
! ! 6,364,554,192 ! 6,364,554,192 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 409.96 * ! 506.96 * !
! ! 372,934,857 A ! 528,643,409 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 84,660,735 B ! 55,658,484 B !
! ! ! !
! ! 51.13 * ! 77.13 * !
! ! 162,955,566 N ! 189,555,729 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 122,500 R ! 127,500 R !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 660
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 20,943,830 T ! 50,427,048 T !
! ! ! !
! ! 4.82 * ! 4.82 * !
! ! 135,033,061 U ! 200,366,641 U !
! ! ! !
! ! 15.50-* ! 15.50-* !
! ! 49,708,846 W ! 51,800,305 W !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 3,792,397-X ! 3,475,977-X !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 484.41 * ! 607.41 * !
! ! 822,566,998 ! 1,073,103,139 !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 33,968.12 * ! 34,065.12 * !
! ! 3,474,013,991 A ! 3,629,722,543 A !
! ! ! !
! ! 6,857.95 * ! 6,857.95 * !
! ! 1,359,750,494 B ! 1,330,748,243 B !
! ! ! !
! ! 2,109.51 * ! 2,135.51 * !
! ! 1,087,569,372 N ! 1,114,169,535 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 122,500 R ! 127,500 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 21.94 * ! 21.94 * !
! ! 438,699,618 T ! 468,182,836 T !
! ! ! !
! ! 120.35 * ! 120.35 * !
! ! 521,211,781 U ! 586,545,361 U !
! ! ! !
! ! 569.65 * ! 569.65 * !
! ! 299,278,860 W ! 301,370,319 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 661
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 6,274,574 X ! 6,590,994 X !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 43,702.52 * ! 43,825.52 * !
! ! 7,187,121,190 ! 7,437,657,331 !
! !---------------------!---------------------!