RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD101 00 COURTS OF APPEAL
Structure #: 010101000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 4,633,053 A ! 4,633,053 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 76.00 * ! 76.00 * !
! ! 4,708,053 ! 4,708,053 !
! !---------------------!---------------------!
2 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 349,346 A ! 349,346 A !
! ! ! !
4 ! JUD BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 147,961-A ! 147,961-A !
! ADMINISTRATIVE ASSISTANT II TO REFLECT ! ! !
! TRANSFER-OUT FROM THE JUDICIAL SELECTION ! ! !
! AND THE COMMISSION ON JUDICIAL CONDUCT ! ! !
! TO ADMIN. DIRECTOR SERVICES ! ! !
! (JUD 201). ! ! !
! ! ! !
5 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPENSES ! 7,800-A ! 7,800-A !
! TO REFLECT TRANSFER-OUT TO RECORDS ! ! !
! MANAGEMENT PROGRAM IN ADMIN. DIRECTOR ! ! !
! SERVICES (JUD 201). ! ! !
! ! ! !
20 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 168,261 A ! A !
! FOR HAWAII STATE LAW LIBRARY. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! LEG. DOES NOT CONCUR: ! W ! 168,261 W !
! THE LEGISLATURE HAS PROVIDED FUNDING ! ! !
! FOR THE LAW LIBRARY FOR FY 02 ONLY. ! ! !
! THIS WILL ALLOW THE JUDICIARY TIME TO ! ! !
! SEEK WAYS FOR THE STATE LAW LIBRARY TO ! ! !
! BETTER UTILIZE ITS REVOLVING FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD101 00 COURTS OF APPEAL
Structure #: 010101000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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-* !
! ! 361,846 A ! 193,585 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 168,261 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 74.00 * ! 74.00 * !
! ! 4,994,899 A ! 4,826,638 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 494.50 * ! 494.50 * !
! ! 26,370,810 A ! 26,370,810 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 494.50 * ! 494.50 * !
! ! 26,370,810 ! 26,370,810 !
! !---------------------!---------------------!
2 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,516,563 A ! 1,516,563 A !
! ! ! !
4 ! JUD BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION TO REFLECT THE ! 56,772-A ! 56,772-A !
! TRANSFER-OUT OF SERVICES DIVISION ! ! !
! CHIEF TO ADMIN. DIRECTOR SERVICES ! ! !
! (JUD 201). ! ! !
! ! ! !
5 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPENSES ! 45,240-A ! 45,240-A !
! TO REFLECT TRANSFER-OUT TO RECORDS ! ! !
! MANAGEMENT PROGRAM IN ADMIN. DIRECTOR ! ! !
! SERVICES (JUD 201). ! ! !
! ! ! !
6 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT TRANSFER-OUT ! 18,924-A ! 18,924-A !
! OF ADMINISTRATOR TO THE OFFICE OF ! ! !
! THE PUBLIC GUARDIAN, ADMIN. DIRECTOR ! ! !
! SERVICES (JUD 201). ! ! !
! ! ! !
20 ! JUD REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 167,392 A ! 158,602 A !
! SOCIAL WORKER (SW) V, (1) SW III AND ! ! !
! (1) SOCIAL SERVICE ASST IV FOR MAUI DRUG ! ! !
! COURT. ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS REDUCED. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 ! JUD REQUEST: ! 2.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (1) SW V, ! 131,458 A ! 472,473 A !
! (1) CLERK TYPIST (CT) II, FOR FY 02 AND ! ! !
! AN ADDITIONAL (1) SW V, (2) SW IV AND ! ! !
! (1) CT II FOR FY 03, AND A PER DIEM ! ! !
! JUDGE TO ESTABLISH HILO/KONA DRUG COURT. ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BREAKOUT AS FOLLOWS: ! ! !
! FY 02 FY 03 ! ! !
! (2) SOCIAL WORKER V 38,628 77,256 ! ! !
! (2) SOCIAL WORKER IV 68,616 ! ! !
! (2) CLERK TYPIST II 19,320 38,640 ! ! !
! PER DIEM JUDGE 53,461 ! ! !
! OTHER CURRENT EXP. 8,700 34,500 ! ! !
! POS 100,000 ! ! !
! ELECTRONIC MONITORING 20,000 ! ! !
! CHILD CARE SVC. 20,000 ! ! !
! LABORATORY 60,000 ! ! !
! EQUIPMENT 24,810 ! ! !
! LAN 40,000 ! ! !
! --------------------- ------- ------- ! ! !
! TOTAL 131,458 472,473 ! ! !
! ! ! !
22 ! JUD REQUEST: ! 3.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (1) SW V, ! 186,611 A ! 243,782 A !
! (1) SW IV, (1) CT III, FOR FY 02 AND AN ! ! !
! ADDITIONAL (1) SW IV TO ESTABLISH A ! ! !
! KAUAI DRUG COURT. ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BREAKOUT AS FOLLOWS: ! ! !
! FY 02 FY 03 ! ! !
! SOCIAL WORKER V 38,628 38,628 ! ! !
! (2)SOCIAL WORKER IV 34,308 68,616 ! ! !
! CLERK TYPIST II 19,320 19,320 ! ! !
! OTHER CURRENT EXP 25,570 32,218 ! ! !
! LABORATORY 5,000 15,000 ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POS 20,000 70,000 ! ! !
! EQUIPMENT 28,785 ! ! !
! COPY MACHINE* 15,000 ! ! !
! ------------------ ------ ------ ! ! !
! 186,611 243,782 ! ! !
! *COPY MACHINE PURCHASE ! ! !
! ! ! !
23 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 130,849 A ! 130,849 A !
! FOR FEDERAL MATCH FOR OAHU DRUG COURT. ! ! !
! (0.0/130,849A; 0.0/130,849A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE MATCHING ! ! !
! FUNDS FOR FEDERAL GRANT. ! ! !
! DRUG COURT PROVIDES AN ALTERNATIVE TO ! ! !
! INCARCERATION. ! ! !
! ! ! !
24 ! JUD REQUEST: ! 8.00 * ! 8.00 * !
! ADD POSITIONS AND FUNDS FOR (1) SW V, ! 409,731 A ! 438,230 A !
! (6) SW IV, AND (1) JUD CLERK II FOR ! ! !
! ADDITIONAL PROBATION STAFFING FOR 1ST ! ! !
! CIRCUIT (OAHU). ! ! !
! (8.0/409,731A; 8.0/438,230A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE ! ! !
! OAHU PROBATION STAFF. ! ! !
! CURRENTLY THE STATE HAS 1,200 INMATES ! ! !
! ON THE MAINLAND COSTING THE STATE ! ! !
! MILLIONS OF DOLLARS EACH YEAR. THIS ! ! !
! REQUEST WILL ASSIST IN ADDRESSING PRISON ! ! !
! OVERCROWDING. ! ! !
! ! ! !
25 ! JUD REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) SOCIAL ! 79,961 A ! 70,266 A !
! WORKER IV POSITIONS FOR ADDITIONAL ! ! !
! PROBATION STAFFING FOR 2ND CIRCUIT ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (MAUI). ! ! !
! (2.0/79,961A; 2.0/70,266A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE ! ! !
! MAUI PROBATION STAFF. ! ! !
! FOR EVERY PERSON THAT IS DIVERTED FROM ! ! !
! PRISON, THE STATE SAVES BETWEEN $25,000 ! ! !
! AND $30,000 A YEAR. ! ! !
! ! ! !
26 ! JUD REQUEST: ! 3.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! 161,079 A ! 153,074 A !
! SOCIAL WORKER IV POSITIONS FOR ! ! !
! ADDITIONAL PROBATION STAFFING FOR 3RD ! ! !
! CIRCUIT (HILO/KONA). ! ! !
! (3.0/161,079A; 3.0/153,074) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE STAFF ! ! !
! PROBATION STAFF AT THE HILO/KONA COURTS. ! ! !
! ADDITONAL PROBATION STAFF WILL ! ! !
! INCREASE ALTERVATIVES TO INCARCERATION. ! ! !
! ! ! !
27 ! JUD REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 47,003 A ! 42,153 A !
! SOCIAL WORKER IV FOR ADDITIONAL ! ! !
! PROBATION STAFFING FOR 5TH CIRCUIT ! ! !
! (KAUAI). ! ! !
! (1.0/47,003A; 1.0/42,153A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE KAUAI ! ! !
! PROBATION STAFF. ! ! !
! ! ! !
28 ! JUD REQUEST: ! ! !
! ADD POSITION TO CONVERT (.5) LIBRARY ! ! !
! TECH V FROM HALF- TIME TO FULL-TIME FOR ! ! !
! THE KONA CIRCUIT COURT. ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.5/0A; 0.5/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
29 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 30,000 A ! 18,000 A !
! FOR INTERSTATE COMPACT FOR SUPERVISION ! ! !
! OF ADULT OFFENDERS. ! ! !
! (0.0/37,400A; 0.0/25,400A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! FUNDS PROVIDED FOR DUES ONLY. ! ! !
! ! ! !
30 ! JUD REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) TEMP. ! ! !
! DATA PROCESSING SUPPORT TECH II FOR ! ! !
! TECHNOLOGY SUPPORT FOR 2ND CIRCUIT ! ! !
! (MAUI). ! ! !
! (0.0/34,010A; 0.0/29,160A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE JUDICIARY'S TELECOMMUNICATIONS AND ! ! !
! INFORMATION SERVICES DIVISION ALREADY ! ! !
! PERFORMS VERY SIMILAR DUTIES. ! ! !
! ! ! !
31 ! JUD REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) TEMP. ! ! !
! DATA PROCESSING SUPPORT TECH II FOR ! ! !
! TECHNOLOGY SUPPORT FOR 3RD CIRCUIT ! ! !
! (HILO). ! ! !
! (0.0/34,010A; 0.0/29,160A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! JUDICIARY ALREADY HAS A ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TELECOMMUNICATIONS AND INFORMATION ! ! !
! SYSTEMS DIVISION (TISD) WHICH ADDRESSES ! ! !
! SIMILAR CONCERNS. ! ! !
! ! ! !
32 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! 56,970 A ! 49,020 A !
! TEMPORARY SUPERVISOR AND (1) TEMPORARY ! ! !
! CLERK FOR THE HO'OKELE NAVIGATION ! ! !
! PROJECT. ! ! !
! (0.0/154,472A; 0.0/138,752A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CUSTOMER SERVICE IS THE PRIMARY GOAL ! ! !
! FOR THIS PROGRAM. ! ! !
! ! ! !
33 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR ! 36,000 A ! A !
! ASSISTIVE LISTENING DEVICES. ! ! !
! (0.0/36,000A;0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ASSISTIVE LISTENING DEVICES ARE ! ! !
! NECESSARY FOR THE JUDICIARY TO MAINTAIN ! ! !
! AMERICANS WITH DISABILITIES ACT ! ! !
! COMPLIANCE. ! ! !
! ! ! !
34 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR NATIONAL CRIME ! ! !
! INFORMATION CENTER 2000 SYSTEM. ! ! !
! (0.0/59,600A; 0.0/6,900A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WAS WITHDRAWN BY THE ! ! !
! JUDICIARY. THIS REQUEST WILL BE PAID BY ! ! !
! HONOLULU POLICE DEPARTMENT(HPD). HPD ! ! !
! RECEIVED A FEDERAL GRANT FOR THIS ! ! !
! COMPUTER ID SYSTEM. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 ! JUD REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! TEMPORARY ACCOUNT CLERK IV FOR FISCAL ! ! !
! OFFICE KONA COURT. ! ! !
! (0.0/28,836A; 0.0/23,896A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIRD CIRCUIT ALREADY HAS TWO (2) ! ! !
! ACCOUNT CLERKS IV AND ONE (1) ACCOUNT ! ! !
! CLERK III. ! ! !
! ! ! !
36 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 300,000 B ! 300,000 B !
! TO REFLECT SPECIAL FUND CEILING ! ! !
! INCREASE FOR THE PROBATION SERVICES ! ! !
! SPECIAL FUND. ! ! !
! (0.0/300,000B;0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS CEILING INCREASE CARRIES FORWARD ! ! !
! THE APPROPRIATION MANDATED IN ACT 205, ! ! !
! SLH 2000. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COST. ! 111,945-A ! 111,945-A !
! **************************************** ! ! !
! REDUCE FUNDS FOR NON-RECURRING ! ! !
! EQUIPMENT THAT WAS NOT DELETED FROM THE ! ! !
! BASE BUDGET. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 191,051-A ! 40,218-A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 21.00 * ! 26.00 * !
! ! 2,529,685 A ! 3,019,913 A !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 300,000 B ! 300,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 515.50 * ! 520.50 * !
! ! 28,900,495 A ! 29,390,723 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 422.00 * ! 422.00 * !
! ! 27,426,160 A ! 27,426,160 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 454,075 B ! 454,075 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 422.00 * ! 422.00 * !
! ! 27,880,235 ! 27,880,235 !
! !---------------------!---------------------!
2 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,299,696 A ! 1,299,696 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,505 B ! 1,505 B !
! ! ! !
3 ! JUD BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS TO REFLECT ! 27,948-A ! 27,948-A !
! TRANSFER-OUT TO PROVIDE SECRETARIAL ! ! !
! SERVICES TO THE 5TH CIRCUIT (JUD 121). ! ! !
! ! ! !
4 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT EXPENSES ! 45,240-A ! 45,240-A !
! TO REFLECT TRANSFER-OUT TO RECORDS ! ! !
! MANAGEMENT PROGRAM IN ADMIN. DIRECTOR ! ! !
! SERVICE (JUD 201). ! ! !
! ! ! !
5 ! JUD BUDGET PREP: ! ! !
! REDUCE FUNDS FOR NON-RECURRING COST. ! ! !
! ! ! !
6 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS TO REFLECT ! 31,114-A ! 31,114-A !
! TRANSFER-OUT OF (1) TEMP. POSITION TO ! ! !
! THE OFFICE OF PUBLIC GUARDIAN. ! ! !
! ! ! !
7 ! JUD BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION TO REFLECT THE ! A ! A !
! TRANSFER-OUT OF (1) SOCIAL WORKER ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POSITION TO THE OFFICE OF THE PUBLIC ! ! !
! GUARDIAN (JUD 201). ! ! !
! ! ! !
20 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR FAMILY ! ! !
! COURT OF 1ST CIRCUIT (OAHU). ! ! !
! (0.0/47,050A; 0.0/51,550A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
21 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 75,000 A ! 75,000 A !
! FOR ATTORNEY AND GUARDIAN AD LITEM ! ! !
! FEES. ! ! !
! (0.0/75,000A; 0.0/75,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INCREASING COST OF THE GUARDIAN AD ! ! !
! LITEM FEES HAS EXCEEDED THE BUDGETED ! ! !
! AMOUNT BY $963,990 IN FY 01. ! ! !
! GUARDIAN AD LITEM SERVE TO ADVOCATE ! ! !
! FOR CHILDREN WHO ARE VICTIMS OF CHILD ! ! !
! ABUSE OR NEGLECT. ! ! !
! ! ! !
22 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR ! 36,000 A ! A !
! REPLACEMENT OF KONA COURT PHONE ! ! !
! SYSTEM. ! ! !
! (0.0/36,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR NEEDED ! ! !
! TELEPHONES FOR THE KONA COURTS. ! ! !
! ! ! !
23 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP. ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 SPECIALIST FOR FAMILY COURT OF ! ! !
! THE 3RD CIRCUIT (HILO). ! ! !
! (0.0/40,478A; 0.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
24 ! JUD REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 40,478 A ! 34,708 A !
! WORKER IV FOR KONA ADULT PROBATION ! ! !
! OFFICE. ! ! !
! (1.0/40,478A; 1.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR AN ! ! !
! ADDITIONAL ADULT PROBATION OFFICER IN ! ! !
! KONA. ! ! !
! CURRENTLY ONLY ONE ADULT PROBATION ! ! !
! OFFICER IS ASSIGNED IN KONA. THE ! ! !
! VOLATILE NATURE OF DOMESTIC VIOLENCE ! ! !
! CASES, AS WELL AS THE HIGH RISK OF ! ! !
! REPEAT BEHAVIOR, REQUIRES THE FULL ! ! !
! COMMITMENT OF THE FAMILY COURT WITH ! ! !
! REGARD TO MORE INTENSE SUPERVISION. ! ! !
! ! ! !
25 ! JUD REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 40,478 A ! 34,708 A !
! WORKER IV FOR HILO ADULT SERVICES ! ! !
! OFFICE. ! ! !
! (1.0/40,478A; 1.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR AN ! ! !
! ADDITIONAL PROBATION OFFICER IN HILO. ! ! !
! CURRENTLY ONLY TWO (2) ARE ASSIGNED TO ! ! !
! HILO COURT. AT PRESENT, THE EXISTING ! ! !
! WORKLOAD EXCEEDS 200 CASES PER OFFICER. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP. ! 40,478 A ! 34,708 A !
! SOCIAL WORKER IV FOR HILO JUVENILE ! ! !
! PROBATION OFFICE. ! ! !
! (0.0/40,478A; 0.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE JUVENILE SERVICES BRANCH, SPECIAL ! ! !
! SERVICES UNIT, IS RESPONSIBLE FOR ! ! !
! MONITORING CHILD ABUSE AND NEGLECT ! ! !
! CASES, PROTECTIVE SUPERVISION, ! ! !
! EVALUATING REQUESTS FOR CONSENT TO ! ! !
! MARRY, AND OTHER CRITICAL TASKS. ! ! !
! DESPITE THE IMPORTANCE OF THESE ! ! !
! FUNCTIONS THE HILO FAMILY COURT, ! ! !
! JUVENILE SVCS BRANCH CURRENTLY HAS NO ! ! !
! STAFFING. ! ! !
! ! ! !
27 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) TEMP. ! 40,478 A ! 34,708 A !
! SOCIAL WORKER IV FOR THE KONA JUVENILE ! ! !
! SERVICES. ! ! !
! (0.0/40,478A; 0.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE JUVENILE SERVICES BRANCH, SPECIAL ! ! !
! SERVICES UNIT AT THE KONA FAMILY COURT ! ! !
! IS CURRENTLY UNSTAFFED. ! ! !
! ! ! !
28 ! JUD REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) SOCIAL ! 40,478 A ! 34,708 A !
! WORKER IV FOR THE HILO PROBATION OFFICE. ! ! !
! (1.0/40,478A; 1.0/34,708A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION WILL GREATLY ASSIST THE ! ! !
! HILO PROBATION OFFICE WITH ITS WORKLOAD. ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR NATIONAL CRIME ! ! !
! INFORMATION CENTER 2000 SYSTEM. ! ! !
! (0.0/36,000A; 0.0/3,900A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WAS WITHDRAWN BY THE ! ! !
! JUDICIARY. THIS REQUEST WILL BE PAID BY ! ! !
! THE HONOLULU POLICE DEPARTMENT(HPD). HPD ! ! !
! RECEIVED A FEDERAL GRANT FOR THIS ! ! !
! COMPUTER SYSTEM. ! ! !
! ! ! !
30 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 200,000 B ! 200,000 B !
! TO REFLECT SPOUSE AND CHILD ABUSE ! ! !
! SPECIAL FUND CEILING INCREASE. ! ! !
! (0.0/200,000B; 0.0/200,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROVIDES ADDITIONAL FUNDING FOR ! ! !
! ADDITIONAL PURCHASE OF SERVICES ! ! !
! CONTRACT. ! ! !
! ! ! !
31 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 172,145 A ! 172,145 A !
! TO REFLECT DOMESTIC VIOLENCE LEGAL ! ! !
! HOTLINE SERVICES GRANT-IN-AID ! ! !
! FAMILY COURT (JUD 112). ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 98,784-A ! 98,784-A !
! **************************************** ! ! !
! REDUCE FUNDS FOR NON-RECURRING ! ! !
! EQUIPMENT THAT WAS NOT DELETED FROM THE ! ! !
! FY 01 BASE BUDGET. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 42,885-A ! A !
! **************************************** ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 1,539,260 A ! 1,517,295 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 201,505 B ! 201,505 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 423.00 * ! 423.00 * !
! ! 28,965,420 A ! 28,943,455 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 655,580 B ! 655,580 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 498.50 * ! 498.50 * !
! ! 18,109,886 A ! 18,109,886 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 1,617,033 B ! 1,617,033 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 533.50 * ! 533.50 * !
! ! 19,726,919 ! 19,726,919 !
! !---------------------!---------------------!
2 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 1,339,360 A ! 1,339,360 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 48,437 B ! 48,437 B !
! ! ! !
4 ! JUD BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS TO REFLECT ! 27,948 A ! 27,948 A !
! TRANSFER-IN TO PROVIDE FOR SECRETARIAL ! ! !
! SERVICES TO THE 5TH DISTRICT COURT FROM ! ! !
! THE 5TH CIRCUIT FAMILY COURT (JUD 121). ! ! !
! ! ! !
5 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 31,200-A ! 31,200-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! RECORDS MANAGEMENT PROGRAM IN ADMIN. ! ! !
! DIRECTOR SERVICE (JUD 201). ! ! !
! ! ! !
20 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR KANEOHE DISTRICT COURT MOVE. ! ! !
! (0.0/12,000A; 0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! HOWEVER, THE JUDICIARY SHOULD UTILIZE ! ! !
! THE DEPARTMENT OF PUBLIC SAFETY, ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CORRECTION DIVISION. THE INMATE LABOR ! ! !
! WILL GREATLY REDUCE THEIR MOVING COSTS. ! ! !
! ! ! !
21 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 71,206 A ! 243,896 A !
! FOR MAINTENANCE OF NEW KANEOHE DISTRICT ! ! !
! COURT. ! ! !
! (0.0/71,206A; 0.0/243,896A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE KANEOHE DISTRICT COURT WILL BE ! ! !
! MOVING TO ITS NEW COURT HOUSE IN THE ! ! !
! SPRING OF 2002. FUNDS TO MAINTAIN THIS ! ! !
! FACILITY SUCH AS UTITILIES, CUSTODIANS, ! ! !
! GROUNDS KEEPING AND REFUSE DISPOSAL WILL ! ! !
! HAVE TO BE PAID BY THE NEW DISTRICT ! ! !
! COURT. ! ! !
! ! ! !
22 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 35,991 A ! 25,922 A !
! TO PROVIDE FOR SECURITY AT NEW ! ! !
! KANEOHE DISTRICT COURT. ! ! !
! (0.0/35,991A; 0.0/25,922A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE NEW KANEOHE DISTRICT COURT WILL ! ! !
! NOW NEED TO PROVIDE FOR ADDITIONAL ! ! !
! SECURITY FOR THEIR NEW COURT HOUSE. THIS ! ! !
! REQUEST INCLUDES ONE (1) X-RAY MACHINE, ! ! !
! TWO (2) HAND HELD SCANNERS, AND ONE (1) ! ! !
! SECURITY GUARD. ! ! !
! ! ! !
23 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR NEW TECHNOLOGY ! ! !
! EQUIPMENT (LOCAL AREA NETWORK) FOR THE ! ! !
! NEW KANEOHE DISTRICT COURT. ! ! !
! (0.0/230,215; 0.0/9,500A) ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 WAS NOT GRANTED. ! ! !
! ! ! !
24 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ACCOUNT ! ! !
! CLERKS II FOR KANEOHE DISTRICT COURT. ! ! !
! (1.0/25,665A; 1.0/19,720A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CURRENTLY THE KANEOHE DISTRICT COURT ! ! !
! ALREADY HAS THREE (3) JUDICIAL CLERKS TO ! ! !
! HANDLE THE CURRENT WORKLOAD. ! ! !
! ! ! !
25 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR (1) TEMPORARY CLERK ! ! !
! TYPIST II FOR 2ND CIRCUIT DISTRICT ! ! !
! COURT (MAUI). ! ! !
! (0.0/23,530A; 0.0/19,720A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
26 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS (1) ACCOUNT ! ! !
! CLERK II FOR WAHIAWA DISTRICT COURT. ! ! !
! (1.0/25,213A; 1.0/19,720A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
27 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 83,442 A ! 25,922 A !
! FOR ADDITIONAL SECURITY FOR WAIANAE AND ! ! !
! EWA DISTRICT COURTS. ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 20
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/83,442A; 0.0/25,922A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR ! ! !
! ADDITIONAL SECURITY FOR THE WAIANAE AND ! ! !
! EWA COURT HOUSES. ! ! !
! MAINTAINING SAFETY AND SECURITY IN OUR ! ! !
! COURTS IS ONE OF THE JUDICIARY'S TOP ! ! !
! PRIORITIES. ! ! !
! ! ! !
28 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR ADDITIONAL SECURITY FOR HONOLULU ! ! !
! DISTRICT COURT. ! ! !
! (0.0/45,844A; 0.0/45,844A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SECURITY ORIGINALLY PROVIDED TO THE ! ! !
! HONOLULU DISTRICT COURT WAS TRANSFERRED ! ! !
! TO THE AIRPORTS. SECURITY POSITIONS ! ! !
! MOVED TO THE AIRPORT SHOULD RETURN TO ! ! !
! THE DISTRICT COURT AND AIRPORT SPECIAL ! ! !
! FUND USED TO PAY FOR ITS OWN ! ! !
! ADDITIONAL SECURITY. ! ! !
! ! ! !
29 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 63,393 A ! 6,720 A !
! FOR LAN DATA/VOICE CABLING - WAIANAE. ! ! !
! (0.0/63,393A; 0.0/6,720A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ENABLE THE WAIANAE ! ! !
! DISTRICT COURT TO BE LINKED TO THE ! ! !
! JUDICIARY'S STATEWIDE NETWORK. ! ! !
! ! ! !
30 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP. ! ! !
! JUDICIAL CLERK II FOR KANEOHE DISTRICT ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 21
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! COURT. ! ! !
! (0.0/36,376A; 0.0/23,436A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! KANEOHE DISTRICT COURT ALREADY HAS ! ! !
! TWO (2) JUDICIAL CLERKS II AND THREE (3) ! ! !
! JUDICIAL CLERKS III. ! ! !
! ! ! !
31 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 53,182 A ! 25,922 A !
! AND EQUIPMENT FOR ADDITIONAL SECURITY ! ! !
! FOR WAHIAWA DISTRICT COURT. ! ! !
! (0.0/53,182A; 0.0/25,922A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL GREATLY ASSIST THE ! ! !
! SHERIFF'S OFFICE IN MAINTAINING SAFETY ! ! !
! AND SECURITY AT THE WAHIAWA COURT. ! ! !
! ! ! !
32 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 12,182 A ! 24,363 A !
! FOR VIDEO CONFERENCING LINE USAGE FOR ! ! !
! NEW KANEOHE DISTRICT COURT. ! ! !
! (0.0/12,182A; 0.0/24,363A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! VIDEO CONFERENCING ALLOWS FOR THE ! ! !
! DEFENDANTS TO BE ARRAIGNED WITHOUT ! ! !
! HAVING TO BE TRANSPORTED TO AND FROM THE ! ! !
! JAIL. THIS WILL INCREASE PUBLIC SAFETY ! ! !
! AND REDUCE PRISONER TRANSPORTATION COST. ! ! !
! ! ! !
33 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) TEMP. ! 56,970 A ! 49,020 A !
! SUPERVISOR, (1) TEMP. CLERKS ! ! !
! FOR THE HO'OKELE COURT NAVIGATION ! ! !
! PROJECT. ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 22
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CUSTOMER SERVICE IS THE PRIMARY GOAL ! ! !
! AND PROVIDING LEGAL SERVICES GOES BEYOND ! ! !
! THE CONCIERGE SERVICES. ! ! !
! ! ! !
34 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR NATIONAL CRIME ! ! !
! INFORMATION CENTER 2000 SYSTEM. ! ! !
! (0.0/37,700A; 0.0/4,100A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WAS WITHDRAWN BY THE ! ! !
! JUDICIARY. ! ! !
! THIS REQUEST WILL BE PAID BY THE ! ! !
! HONOLULU POLICE DEPARTMENT(HPD). HPD ! ! !
! RECEIVED A FEDERAL GRANT FOR THIS ! ! !
! COMPUTER ID SYSTEMS. ! ! !
! ! ! !
35 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 679,802 B ! 323,316 B !
! CEILING INCREASE FOR DRIVER EDUCATION ! ! !
! TRAINING FUND. ! ! !
! (0.0/679,802B; 0.0/323,316B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR ! ! !
! ADDITIONAL DRIVER EDUCATION CLASSES AND ! ! !
! LEASE PAYMENTS FOR NEW OFFICES AND ! ! !
! ADDITIONAL EQUIPMENT. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 40,734-A ! 244,402-A !
! EXPENSES FOR LEASE PAYMENTS FOR THE OLD ! ! !
! KANEOHE COURT FACILITY. ! ! !
! **************************************** ! ! !
! CURRENTLY KANEOHE COURT LEASES ! ! !
! THEIR FACILITY FOR $244,402. WHEN THEY ! ! !
! MOVE THEY WILL NO LONGER HAVE TO PAY ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 23
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 LEASE. ! ! !
! FY 02 REDUCTION AMOUNT REFLECTS ONLY ! ! !
! TWO MONTHS LEASE PAYMENTS. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COST. ! 72,350-A ! 72,350-A !
! **************************************** ! ! !
! REDUCE FUNDS FOR NON-RECURRING ! ! !
! EQUIPMENT THAT WAS NOT DELETED FROM THE ! ! !
! BASE BUDGET. ! ! !
! ! ! !
82 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 12,255-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
83 ! LEG. ADJUSTMENT: ! 1.00 * ! 1.00 * !
! ADD POSITION FOR (1) SOCIAL WORKER IV ! A ! A !
! FOR HILO ADULT SERVICES TO CONVERT FROM ! ! !
! TEMPORARY TO PERMANENT FOR POSITION ! ! !
! NUMBER (59649T). ! ! !
! **************************************** ! ! !
! THIS REQUEST WILL CREATE A PERMANENT ! ! !
! POSITION FOR THE HILO ADULT SERVICES ! ! !
! PROBATION DIVISION. THE CONVERSION WILL ! ! !
! MAKE PERMANENT A GREATLY NEEDED SOCIAL ! ! !
! WORKER IV (59649T). THE PERMANENT ! ! !
! POSITION WILL ASSIST IN RECRUITING FOR ! ! !
! THIS GREATLY NEEDED POSITION. A ! ! !
! PERMANENT POSITION WILL ALSO PROVIDE FOR ! ! !
! A STABLE LONG TERM EMPLOYEE RATHER THAN ! ! !
! A TEMP. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00 * ! 2.00 * !
! ! 1,587,135 A ! 1,421,121 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 728,239 B ! 371,753 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 24
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 ! 500.50 * ! 500.50 * !
! ! 19,697,021 A ! 19,531,007 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 2,345,272 B ! 1,988,786 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 25
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 236.00 * ! 236.00 * !
! ! 16,011,017 A ! 16,011,017 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,188,937 B ! 2,188,937 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 236.00 * ! 236.00 * !
! ! 18,199,954 ! 18,199,954 !
! !---------------------!---------------------!
2 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 588,909 A ! 588,909 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,141 B ! 2,141 B !
! ! ! !
3 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 172,145-A ! 172,145-A !
! EXPENSES FOR GRANT-IN-AID FOR THE ! ! !
! DOMESTIC VIOLENCE CLEARING HOUSE AND ! ! !
! LEGAL AID HOTLINE TO REFLECT TRANSFER- ! ! !
! OUT TO FAMILY COURT (JUD 112). ! ! !
! ! ! !
4 ! JUD BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 147,961 A ! 147,961 A !
! ADMINISTRATIVE ASST II TO REFLECT ! ! !
! TRANSFER-IN OF THE JUDICIAL SELECTION ! ! !
! AND THE COMMISSION ON JUDICIAL CONDUCT ! ! !
! FROM THE COURTS OF APPEAL (JUD 101). ! ! !
! ! ! !
5 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 129,480 A ! 129,480 A !
! TO REFLECT TRANSFER-IN FROM VARIOUS ! ! !
! PROGRAMS TO THE RECORDS MANAGEMENT ! ! !
! PROGRAM. ! ! !
! ! ! !
6 ! JUD BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION TO REFLECT THE ! A ! A !
! TRANSFER-IN OF (1) SOCIAL WORKER FOR THE ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 26
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OFFICE OF THE PUBLIC GUARDIAN. ! ! !
! ! ! !
7 ! JUD BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS TO REFLECT THE ! 56,772 A ! 56,772 A !
! TRANSFER-IN FOR (1) SUPPORT SERVICES ! ! !
! DIVISION CHIEF POSITIONS FROM CIRCUIT ! ! !
! COURTS (JUD 111). ! ! !
! ! ! !
8 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS TO REFLECT THE ! 18,924 A ! 18,924 A !
! TRANSFER-IN OF (1) ADMINISTRATOR FROM ! ! !
! CIRCUIT COURT (JUD 111). ! ! !
! ! ! !
9 ! JUD BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS TO REFLECT A ! 31,114 A ! 31,114 A !
! TRANSFER-IN OF (1) TEMP. POSITION FOR ! ! !
! THE OFFICE OF PUBLIC GUARDIAN FROM ! ! !
! FAMILY COURTS (JUD 112). ! ! !
! ! ! !
20 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 52,530 A ! 52,530 A !
! FOR RISK MANAGEMENT FEES. ! ! !
! (0.0/52,530A; 0.0/52,530A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS NEEDED FOR THE ! ! !
! JUDICIARY'S SHARE OF THE STATE'S RISK ! ! !
! MANAGEMENT COSTS. ! ! !
! THESE COSTS WERE DECENTRALIZED LAST ! ! !
! YEAR BUT DUE TO A MISUNDERSTANDING ! ! !
! BETWEEN THE JUCICIARY AND THE RISK ! ! !
! MANAGEMENT OFFICE, THE JUDICIARY WAS NOT ! ! !
! APPROPRIATED THESE FUNDS. ! ! !
! ! ! !
21 ! JUD REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) TEMP. ! ! !
! ADJUDICATOR AND (1) TEMP. DUI CLERK TO ! ! !
! CONTINUE IMPLEMENTATION OF SLH 2000, ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 27
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ACT 189 FOR ADMINISTRATIVE DRIVER'S ! ! !
! LICENSE REVOCATION OFFICE (ADLRO). ! ! !
! (0.0/55,431A; 0.0/30,431A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! WORKLOAD HAS NOT INCREASED ! ! !
! SIGNIFICANTLY IN THE RECENT YEAR. ! ! !
! ! ! !
22 ! JUD REQUEST: ! 17.00 * ! 17.00 * !
! ADD POSITIONS FOR (17) VARIOUS ! A ! A !
! POSITIONS TO REFLECT CONVERSION FROM ! ! !
! TEMPORARY TO PERMANENT STATUS FOR ADLRO. ! ! !
! ADMINSTRATIVE DRIVER'S LICENSE ! ! !
! REVOCATION OFFICE (ADLRO). ! ! !
! (17.0/0A; 17.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL MAKE THIS PROGRAM ! ! !
! PERMANENT. ! ! !
! ! ! !
23 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 90,000 A ! 100,000 A !
! FOR TELECOM LINE CHARGES FOR INTEGRATED ! ! !
! SERVICES DIGITAL NETWORK LINES TO ! ! !
! SUPPORT VIDEO CONFERENCING. ! ! !
! (0.0/90,000A; 0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDS TO ! ! !
! CONTINUE THE STATE'S VIDEO CONFERENCING ! ! !
! SYSTEM. ! ! !
! ! ! !
24 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR WIDE AREA NETWORK FRAME RELAY ! ! !
! CIRCUITS. ! ! !
! (0.0/54,000A; 0.0/54,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 28
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 WAS NOT GRANTED. ! ! !
! ! ! !
25 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MAINFRAME RELATED MAINTENANCE ! ! !
! COSTS. ! ! !
! (0.0/20,000A; 0.0/20,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BASED ON THE PAST FIVE (5) YEARS OF ! ! !
! MAINTENANCE EXPENDITURES, AVERAGE ! ! !
! EXPENDITURES IS $90,640. HOWEVER, THE ! ! !
! CURRENT BUDGET IS $107,300. ! ! !
! ! ! !
26 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TELEPHONE MAINTENANCE COSTS. ! ! !
! (0.0/17,000A; 0.0/19,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS BASED ON A PROJECTED ! ! !
! 8% TELEPHONE COST INCREASE. ! ! !
! ! ! !
27 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR INCREASE IN FILE ! ! !
! SERVER, PC, AND MAINTENANCE COSTS. ! ! !
! (0.0/15,000A; 0.0/15,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BASED ON THE CURRENT BUDGET OF ! ! !
! $200,000 AND THE AVERAGE EXPENDITURES ! ! !
! FOR THE PAST 5 YEARS AT $167,504, THE ! ! !
! JUDICIARY SHOULD HAVE SUFFICIENT FUNDS ! ! !
! TO COVER ANY INCREASE. ! ! !
! ! ! !
28 ! JUD REQUEST: ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 29
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 REPAIR AND MAINTENANCE FOR ! ! !
! NETWORK EQUIPMENT. ! ! !
! (0.0/15,000A; 0.0/15,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
29 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR NETWORK EQUIPMENT MAINTENANCE. ! ! !
! (0.0/50,000A; 0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! BASED ON THE CURRENT BUDGET OF $36,303 ! ! !
! AGAINST THEIR AVERAGE EXPENDITURES FROM ! ! !
! THE PAST FIVE (5) YEARS WHICH IS $14,063 ! ! !
! THE JUDICIARY SHOULD HAVE SUFFICIENT ! ! !
! FUNDS TO COVER THIS EXPENDITURES. ! ! !
! ! ! !
30 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR HUMAN RESOURCES ! ! !
! MANAGEMENT SYSTEM. ! ! !
! (0.0/0A; 0.0/45,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
31 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP. ! ! !
! STAFF ATTORNEY POSITION. ! ! !
! (0.0/66,876A; 0.0/66,876A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONTRAINTS, THIS ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 30
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 WAS NOT GRANTED. ! ! !
! ! ! !
32 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR STAFF TRAINING. ! ! !
! (0.0/52,000A; 0.0/52,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
33 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) DATA ! ! !
! PROCESSING SYSTEMS ANALYST V FOR ! ! !
! CUSTOMER SERVICE CENTER. ! ! !
! (1.0/42,138A; 1.0/38,628A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
34 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) DATA ! ! !
! PROCESSING SYSTEMS ANALYST V FOR ! ! !
! NETWORK ENGINEERING AND MANAGEMENT ! ! !
! SECTION. ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
35 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) DATA ! ! !
! PROCESSING SYSTEMS ANALYST V FOR ! ! !
! PC/LAN SUPPORT SECTION. ! ! !
! (1.0/42,138A; 1.0/38,628A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 31
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 WAS NOT GRANTED. ! ! !
! ! ! !
36 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) CIP ! ! !
! PROGRAM SPECIALIST. ! ! !
! (1.0/43,148A; 1.0/39,028A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! JUDICIARY ALREADY HAS A CIP ! ! !
! CO-ORDINATOR WHO SHOULD BE ADEQUATE TO ! ! !
! HANDLE THE JUDICIARY'S CIP NEEDS. ! ! !
! ! ! !
37 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 19,320 A ! 19,320 A !
! TEMPORARY CLERK TYPIST II FOR THE OFFICE ! ! !
! OF THE PUBLIC GUARDIAN. ! ! !
! (0.0/19,320A; 0.0/19,320A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CURRENTLY NO CLERICAL STAFF IS IN THIS ! ! !
! OFFICE. THIS POSITION WILL PROVIDE MUCH ! ! !
! NEEDED CLERICAL SUPPORT FOR THE OFFICE ! ! !
! OF THE PUBLIC GUARDIAN. ! ! !
! ! ! !
38 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) TEMP. ! ! !
! TEMPORARY CLERK III FOR POLICY AND ! ! !
! PLANNING DIVISION. ! ! !
! (0.0/20,880A; 0.0/20,880A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
39 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 49,000 A ! 49,000 A !
! TEMPORARY RESEARCH ANALYST FOR CENTER ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 32
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 ALTERNATIVE DISPUTE RESOLUTION. ! ! !
! (0.0/49,000A; 0.0/49,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR AN ! ! !
! ADDITIONAL RESEARCH ANALYST FOR THE ! ! !
! CENTER FOR ALTERNATIVE DISPUTE ! ! !
! RESOLUTION. ! ! !
! WITH THIS ADDITONAL POSITION, THIS ! ! !
! OFFICE WILL BE ABLE TO PROVIDE ! ! !
! MEDIATION AND FACILITATION SERVICES. ! ! !
! THIS PROGRAM BENEFITS THE PUBLIC BY ! ! !
! RESOLVING LAWSUITS QUICKER, AND AT LESS ! ! !
! COST. ! ! !
! ! ! !
40 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY PERSONNEL TECHNICIAN VI FOR ! ! !
! WORKER'S COMPENSATION STAFF. ! ! !
! (0.0/25,404A; 0.0/25,404A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
41 ! JUD REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY EDUCATIONAL ASST FOR THE ! ! !
! JUDICIARY HISTORY CENTER. ! ! !
! (0.0/29,712A; 0.0/29,712A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST WAS NOT GRANTED. ! ! !
! ! ! !
42 ! JUD REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR NATIONAL CRIME ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 33
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 CENTER 2000 SYSTEM. ! ! !
! (0.0/8,500A; 0.0/1,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WAS WITHDRAWN BY THE ! ! !
! JUDICIARY. THIS REQUEST WILL BE PAID BY ! ! !
! HONOLULU POLICE DEPARTMENT(HPD). HPD ! ! !
! RECEIVED A FEDERAL GRANT FOR THIS ! ! !
! COMPUTER ID SYSTEM. ! ! !
! ! ! !
43 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT SPECIAL FUND ! 400,000 B ! 400,000 B !
! CEILING INCREASE FOR INDIGENT LEGAL ! ! !
! ASSISTANCE FUND. ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! LEGISLATION PASSED TO REMOVE THE ! ! !
! SUNSET ON THIS PROGRAM. THE LEGISLATURE ! ! !
! PROVIDED A CEILING INCREASE OF $400,000 ! ! !
! FOR BOTH FISCAL YEARS. ! ! !
! ! ! !
44 ! JUD REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS IN FY02 AND REDUCE IN FY03 ! 1,384,310 B ! 844,340-B !
! TO ADJUST SPECIAL FUND CEILING FOR ! ! !
! COMPUTER SYSTEMS SPECIAL FUND. ! ! !
! (0.0/1,384,310B; 0.0/-844,340B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE THE ! ! !
! JUDICIARY WITH FUNDS FOR AN INTEGRATED ! ! !
! CASE MANAGEMENT COMPUTER SYSTEM. ! ! !
! ! ! !
80 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 60,000-A ! 60,000-A !
! EXPENSES FOR NON-RECURRING COSTS. ! ! !
! **************************************** ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES FOR NON-RECURRING COST. FUNDS ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 34
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
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 FOR CONTRACT SERVICES TO ! ! !
! ENHANCE THE JUDICIARY'S INFORMATION ! ! !
! APPLICATION SYSTEMS FOR THE YEAR 2000. ! ! !
! ! ! !
81 ! LEG. ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 17,080-A ! A !
! **************************************** ! ! !
! FOR THREE MONTH DELAY IN HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 21.00 * ! 21.00 * !
! ! 934,785 A ! 961,865 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,786,451 B ! 442,199-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 257.00 * ! 257.00 * !
! ! 16,945,802 A ! 16,972,882 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,975,388 B ! 1,746,738 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 35
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ 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 ! 1,727.00 * ! 1,727.00 * !
! ! 92,550,926 A ! 92,550,926 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 4,260,045 B ! 4,260,045 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 1,762.00 * ! 1,762.00 * !
! ! 96,885,971 ! 96,885,971 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 43.00 * ! 48.00 * !
! ! 6,952,711 A ! 7,113,779 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,016,195 B ! 431,059 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 168,261 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 43.00 * ! 48.00 * !
! ! 9,968,906 ! 7,713,099 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 1,770.00 * ! 1,775.00 * !
! ! 99,503,637 A ! 99,664,705 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 7,276,240 B ! 4,691,104 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 1,805.00 * ! 1,810.00 * !
! ! 106,854,877 ! 104,599,070 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 14:37:10 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 36
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALJ 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 ! 1,727.00 * ! 1,727.00 * !
! ! 92,550,926 A ! 92,550,926 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 4,260,045 B ! 4,260,045 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 75,000 W !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 1,762.00 * ! 1,762.00 * !
! ! 96,885,971 ! 96,885,971 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 43.00 * ! 48.00 * !
! ! 6,952,711 A ! 7,113,779 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,016,195 B ! 431,059 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 168,261 W !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 43.00 * ! 48.00 * !
! ! 9,968,906 ! 7,713,099 !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 1,770.00 * ! 1,775.00 * !
! ! 99,503,637 A ! 99,664,705 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 7,276,240 B ! 4,691,104 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 1,805.00 * ! 1,810.00 * !
! ! 106,854,877 ! 104,599,070 !
! !---------------------!---------------------!