RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA100 00 POLICY AND ADMINISTRATION
Structure #: 010100000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.50 * ! 5.50 * !
! ! 212,593 A ! 212,593 A !
! ! ! !
! ! 16.50 * ! 16.50 * !
! ! 623,595 T ! 623,595 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 836,188 ! 836,188 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 1.25-* ! 1.25-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 26,761-A ! 26,761-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO OFFICE OF THE TRUSTEES ! 3.75-* ! 3.75-* !
! (OHA150). ! 106,990-T ! 106,990-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 1.75-* ! 1.75-* !
! REDUCE POSITIONS AND FUNDS FOR (7) ! 117,549-A ! 117,549-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO ADMINISTRATION ! 5.25-* ! 5.25-* !
! (OHA160). ! 305,336-T ! 305,336-T !
! ! ! !
6 ! OHA BUDGET PREP: ! 2.50-* ! 2.50-* !
! REDUCE POSITIONS AND FUNDS FOR (10) ! 68,283-A ! 68,283-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO HAWAIIAN RIGHTS ! 7.50-* ! 7.50-* !
! DIVISION (OHA180). ! 211,269-T ! 211,269-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 5.50-* ! 5.50-* !
! ! 212,593-A ! 212,593-A !
! ! ! !
! ! 16.50-* ! 16.50-* !
! ! 623,595-T ! 623,595-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA150 00 OFFICE OF THE TRUSTEES
Structure #: 010150000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 1.25 * ! 1.25 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 26,761 A ! 26,761 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM POLICY AND ! 3.75 * ! 3.75 * !
! ADMINISTRATION (OHA100). ! 106,990 T ! 106,990 T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.25 * ! 1.25 * !
! ! 26,761 A ! 26,761 A !
! ! ! !
! ! 3.75 * ! 3.75 * !
! ! 106,990 T ! 106,990 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.25 * ! 1.25 * !
! ! 26,761 A ! 26,761 A !
! ! ! !
! ! 3.75 * ! 3.75 * !
! ! 106,990 T ! 106,990 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA160 00 ADMINISTRATION
Structure #: 010160000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 1.75 * ! 1.75 * !
! ADD POSITIONS AND FUNDS FOR (7) ! 117,549 A ! 117,549 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM POLICY AND ! 5.25 * ! 5.25 * !
! ADMINISTRATION (OHA100). ! 305,336 T ! 305,336 T !
! ! ! !
5 ! OHA BUDGET PREP: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (8) ! 290,589 A ! 290,589 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM ADMINISTRATION ! 6.00 * ! 6.00 * !
! (OHA101). ! 454,574 T ! 454,574 T !
! ! ! !
6 ! OHA BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (3.5) ! 179,302 A ! 179,302 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM PUBLIC INFORMATION ! 2.50 * ! 2.50 * !
! (OHA102). ! 240,844 T ! 240,844 T !
! ! ! !
7 ! OHA BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 172,780 A ! 172,780 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM PLANNING AND RESEARCH ! 4.00 * ! 4.00 * !
! (OHA104). ! 310,298 T ! 310,298 T !
! ! ! !
8 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 1,000 A ! 1,000 A !
! TO REFLECT TRANSFER-IN FROM LAND AND ! ! !
! NATURAL RESOURCES (OHA107). ! 0.00 * ! 0.00 * !
! ! 1,000 T ! 1,000 T !
! ! ! !
9 ! OHA BUDGET PREP: ! 1.50 * ! 1.50 * !
! ADD POSITIONS AND FUNDS FOR (6) ! 46,525 A ! 46,525 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM ECONOMIC DEVELOPMENT ! 4.50 * ! 4.50 * !
! (OHA108). ! 156,970 T ! 156,970 T !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA160 00 ADMINISTRATION
Structure #: 010160000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! OHA BUDGET PREP: ! 0.25 * ! 0.25 * !
! ADD POSITION AND FUNDS FOR (1) ! 13,101 A ! 13,101 A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM EDUCATION (OHA109). ! 0.75 * ! 0.75 * !
! ! 48,921 T ! 48,921 T !
! ! ! !
20 ! OHA REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR DEVELOPING, ! 100,000 A ! 13,000 A !
! IMPLEMENTING, AND UPDATING A MASTER ! ! !
! PLAN FOR NATIVE HAWAIIANS AND HAWAIIANS. ! 0.00 * ! 0.00 * !
! (0.0/264,582A; 0.0/13,000A) ! 429,163 T ! 13,000 T !
! (0.0/264,581T; 0.0/13,000T) ! ! !
! **************************************** ! ! !
! HOUSE FIN DOES NOT CONCUR: ! ! !
! SINCE THERE IS NO ONE RESOURCE OR ! ! !
! CENTRAL DATABASE FOR NATIVE HAWAIIANS, ! ! !
! THIS DATABASE WILL ALLOW THE ! ! !
! COORDINATION OF EXISTING DATA AND ASSIST ! ! !
! ESTABLISHING PRIORITIES FOR PROGRAMS FOR ! ! !
! HAWAIIAN WELL-BEING. HOWEVER, DUE TO ! ! !
! FISCAL CONSTRAINTS, FUNDING FOR THIS ! ! !
! REQUEST IS REDUCED. OHA CAN UTILIZE ! ! !
! ADDITIONAL TRUST RESOURCES IF THIS ! ! !
! DATABASE IS A HIGH PRIORITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 7.50 * ! 7.50 * !
! ! 920,846 A ! 833,846 A !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 1,947,106 T ! 1,530,943 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.50 * ! 7.50 * !
! ! 920,846 A ! 833,846 A !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 1,947,106 T ! 1,530,943 T !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA170 00 PROGRAM SYSTEMS GROUP
Structure #: 010170000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 0.25 * ! 0.25 * !
! ADD POSITION AND FUNDS FOR (1) ! 11,368 A ! 11,368 A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM PUBLIC INFORMATION ! 0.75 * ! 0.75 * !
! (OHA102). ! 34,156 T ! 34,156 T !
! ! ! !
5 ! OHA BUDGET PREP: ! 0.50 * ! 0.50 * !
! ADD POSITIONS AND FUNDS FOR (1.5) ! 354,488 A ! 354,488 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM HEALTH AND HUMAN ! 1.00 * ! 1.00 * !
! SERVICES (OHA103). ! 383,526 T ! 383,526 T !
! ! ! !
6 ! OHA BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (3.5) ! 26,114 A ! 26,114 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM PLANNING AND RESEARCH ! 2.50 * ! 2.50 * !
! (OHA104). ! 81,019 T ! 81,019 T !
! ! ! !
7 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 4,540 A ! 4,540 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM CULTURE (OHA105). ! 2.00 * ! 2.00 * !
! ! 59,558 T ! 59,558 T !
! ! ! !
8 ! OHA BUDGET PREP: ! 0.25 * ! 0.25 * !
! ADD POSITION AND FUNDS FOR (1) ! 8,198 A ! 8,198 A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM LAND AND NATURAL ! 0.75 * ! 0.75 * !
! RESOURCES (OHA107). ! 24,682 T ! 24,682 T !
! ! ! !
9 ! OHA BUDGET PREP: ! 1.25 * ! 1.25 * !
! ADD POSITIONS AND FUNDS FOR (5) ! 348,950 A ! 348,950 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM ECONOMIC DEVELOPMENT ! 3.75 * ! 3.75 * !
! (OHA108). ! 456,524 T ! 456,524 T !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA170 00 PROGRAM SYSTEMS GROUP
Structure #: 010170000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! OHA BUDGET PREP: ! 0.50 * ! 0.50 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 231,775 A ! 231,775 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM EDUCATION (OHA109). ! 1.50 * ! 1.50 * !
! ! 258,848 T ! 258,848 T !
! ! ! !
11 ! OHA BUDGET PREP: ! 0.75 * ! 0.75 * !
! ADD POSITIONS AND FUNDS FOR (2.5) ! 25,215 A ! 25,215 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM HOUSING (OHA110). ! 1.75 * ! 1.75 * !
! ! 65,032 T ! 65,032 T !
! ! ! !
12 ! OHA BUDGET PREP: ! 0.50 * ! 0.50 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 10,899 A ! 10,899 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM ADMINISTRATIVE ! 1.50 * ! 1.50 * !
! SERVICES (OHA101). ! 32,744 T ! 32,744 T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 5.00 * ! 5.00 * !
! ! 1,021,547 A ! 1,021,547 A !
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 1,396,089 T ! 1,396,089 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 1,021,547 A ! 1,021,547 A !
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 1,396,089 T ! 1,396,089 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA180 00 HAWAIIAN RIGHTS DIVISION
Structure #: 010180000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 2.50 * ! 2.50 * !
! ADD POSITIONS AND FUNDS FOR (10) ! 68,283 A ! 68,283 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM POLICY AND ! 7.50 * ! 7.50 * !
! ADMINISTRATION (OHA100). ! 211,269 T ! 211,269 T !
! ! ! !
5 ! OHA BUDGET PREP: ! 0.25 * ! 0.25 * !
! ADD POSITION AND FUNDS FOR (1) ! 8,242 A ! 8,242 A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM HEALTH AND HUMAN ! 0.75 * ! 0.75 * !
! SERVICES (OHA103). ! 24,829 T ! 24,829 T !
! ! ! !
6 ! OHA BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 27,402 T ! 27,402 T !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM CULTURE (OHA105). ! ! !
! ! ! !
7 ! OHA BUDGET PREP: ! 0.75 * ! 0.75 * !
! ADD POSITIONS AND FUNDS FOR (2.5) ! 41,561 A ! 41,561 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM GOVERNMENT AFFAIRS ! 1.75 * ! 1.75 * !
! (OHA106). ! 89,199 T ! 89,199 T !
! ! ! !
8 ! OHA BUDGET PREP: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! 521,645 A ! 521,645 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM LAND AND NATURAL ! 3.00 * ! 3.00 * !
! RESOURCES (OHA107). ! 610,765 T ! 610,765 T !
! ! ! !
9 ! OHA BUDGET PREP: ! 0.25 * ! 0.25 * !
! ADD POSITION AND FUNDS FOR (1) ! 10,778 A ! 10,778 A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-IN FROM HOUSING (OHA110). ! 0.75 * ! 0.75 * !
! ! 32,380 T ! 32,380 T !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA180 00 HAWAIIAN RIGHTS DIVISION
Structure #: 010180000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 4.75 * ! 4.75 * !
! ! 650,509 A ! 650,509 A !
! ! ! !
! ! 14.75 * ! 14.75 * !
! ! 995,844 T ! 995,844 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.75 * ! 4.75 * !
! ! 650,509 A ! 650,509 A !
! ! ! !
! ! 14.75 * ! 14.75 * !
! ! 995,844 T ! 995,844 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA101 00 ADMINISTRATIVE SERVICES
Structure #: 010200000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 301,488 A ! 301,488 A !
! ! ! !
! ! 7.50 * ! 7.50 * !
! ! 487,318 T ! 487,318 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 788,806 ! 788,806 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (8) ! 290,589-A ! 290,589-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO ADMINISTRATION ! 6.00-* ! 6.00-* !
! (OHA160). ! 454,574-T ! 454,574-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 0.50-* ! 0.50-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 10,899-A ! 10,899-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO PROGRAM SYSTEMS GROUP ! 1.50-* ! 1.50-* !
! (OHA170). ! 32,744-T ! 32,744-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.50-* ! 2.50-* !
! ! 301,488-A ! 301,488-A !
! ! ! !
! ! 7.50-* ! 7.50-* !
! ! 487,318-T ! 487,318-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA102 00 PUBLIC INFORMATION
Structure #: 010300000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.25 * ! 1.25 * !
! ! 190,670 A ! 190,670 A !
! ! ! !
! ! 3.25 * ! 3.25 * !
! ! 275,000 T ! 275,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.50 * ! 4.50 * !
! ! 465,670 ! 465,670 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3.5) ! 179,302-A ! 179,302-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO ADMINISTRATION ! 2.50-* ! 2.50-* !
! (OHA160). ! 240,844-T ! 240,844-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 0.25-* ! 0.25-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 11,368-A ! 11,368-A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO PROGRAM SYSTEMS GROUP ! 0.75-* ! 0.75-* !
! (OHA170). ! 34,156-T ! 34,156-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.25-* ! 1.25-* !
! ! 190,670-A ! 190,670-A !
! ! ! !
! ! 3.25-* ! 3.25-* !
! ! 275,000-T ! 275,000-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA103 00 HEALTH AND HUMAN SERVICES
Structure #: 010400000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 362,730 A ! 362,730 A !
! ! ! !
! ! 1.75 * ! 1.75 * !
! ! 408,355 T ! 408,355 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.50 * ! 2.50 * !
! ! 771,085 ! 771,085 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 0.50-* ! 0.50-* !
! REDUCE POSITIONS AND FUNDS FOR (1.5) ! 354,488-A ! 354,488-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO PROGRAM SYSTEMS ! 1.00-* ! 1.00-* !
! GROUP (OHA170). ! 383,526-T ! 383,526-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 0.25-* ! 0.25-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 8,242-A ! 8,242-A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO HAWAIIAN RIGHTS ! 0.75-* ! 0.75-* !
! DIVISION (OHA180). ! 24,829-T ! 24,829-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.75-* ! 0.75-* !
! ! 362,730-A ! 362,730-A !
! ! ! !
! ! 1.75-* ! 1.75-* !
! ! 408,355-T ! 408,355-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA104 00 PLANNING AND RESEARCH
Structure #: 010500000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 198,894 A ! 198,894 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 391,317 T ! 391,317 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.50 * ! 8.50 * !
! ! 590,211 ! 590,211 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 172,780-A ! 172,780-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO ADMINISTRATION ! 4.00-* ! 4.00-* !
! (OHA160). ! 310,298-T ! 310,298-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3.5) ! 26,114-A ! 26,114-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO PROGRAM SYSTEMS ! 2.50-* ! 2.50-* !
! GROUP (OHA170). ! 81,019-T ! 81,019-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 198,894-A ! 198,894-A !
! ! ! !
! ! 6.50-* ! 6.50-* !
! ! 391,317-T ! 391,317-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA105 00 CULTURE
Structure #: 010600000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,540 A ! 4,540 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 86,960 T ! 86,960 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 91,500 ! 91,500 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 4,540-A ! 4,540-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO PROGRAM SYSTEMS ! 2.00-* ! 2.00-* !
! GROUP (OHA170). ! 59,558-T ! 59,558-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 27,402-T ! 27,402-T !
! PERMANENT POSITION TO REFLECT TRANSFER- ! ! !
! OUT TO HAWAIIAN RIGHTS DIVISION ! ! !
! (OHA180). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,540-A ! 4,540-A !
! ! ! !
! ! 3.00-* ! 3.00-* !
! ! 86,960-T ! 86,960-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA106 00 GOVERNMENT AFFAIRS
Structure #: 010700000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 41,561 A ! 41,561 A !
! ! ! !
! ! 1.75 * ! 1.75 * !
! ! 89,199 T ! 89,199 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.50 * ! 2.50 * !
! ! 130,760 ! 130,760 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 0.75-* ! 0.75-* !
! REDUCE POSITIONS AND FUNDS FOR (2.5) ! 41,561-A ! 41,561-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO HAWAIIAN RIGHTS DIVISION ! 1.75-* ! 1.75-* !
! (OHA180). ! 89,199-T ! 89,199-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.75-* ! 0.75-* !
! ! 41,561-A ! 41,561-A !
! ! ! !
! ! 1.75-* ! 1.75-* !
! ! 89,199-T ! 89,199-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA107 00 LAND AND NATURAL RESOURCES
Structure #: 010800000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.25 * ! 1.25 * !
! ! 530,843 A ! 530,843 A !
! ! ! !
! ! 3.75 * ! 3.75 * !
! ! 636,447 T ! 636,447 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 1,167,290 ! 1,167,290 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 1,000-A ! 1,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ADMINISTRATION (OHA160). ! 0.00 * ! 0.00 * !
! ! 1,000-T ! 1,000-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 0.25-* ! 0.25-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 8,198-A ! 8,198-A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO PROGRAM SYSTEMS ! 0.75-* ! 0.75-* !
! GROUP (OHA170). ! 24,682-T ! 24,682-T !
! ! ! !
6 ! OHA BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! 521,645-A ! 521,645-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO HAWAIIAN RIGHTS DIVISION ! 3.00-* ! 3.00-* !
! (OHA180). ! 610,765-T ! 610,765-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.25-* ! 1.25-* !
! ! 530,843-A ! 530,843-A !
! ! ! !
! ! 3.75-* ! 3.75-* !
! ! 636,447-T ! 636,447-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA108 00 ECONOMIC DEVELOPMENT
Structure #: 010900000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.75 * ! 2.75 * !
! ! 395,475 A ! 395,475 A !
! ! ! !
! ! 8.25 * ! 8.25 * !
! ! 613,494 T ! 613,494 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,008,969 ! 1,008,969 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 1.50-* ! 1.50-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! 46,525-A ! 46,525-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO ADMINISTRATION ! 4.50-* ! 4.50-* !
! (OHA160). ! 156,970-T ! 156,970-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 1.25-* ! 1.25-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! 348,950-A ! 348,950-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO PROGRAM SYSTEMS GROUP ! 3.75-* ! 3.75-* !
! (OHA170). ! 456,524-T ! 456,524-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.75-* ! 2.75-* !
! ! 395,475-A ! 395,475-A !
! ! ! !
! ! 8.25-* ! 8.25-* !
! ! 613,494-T ! 613,494-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA109 00 EDUCATION
Structure #: 011000000000
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
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 244,876 A ! 244,876 A !
! ! ! !
! ! 2.25 * ! 2.25 * !
! ! 307,769 T ! 307,769 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 552,645 ! 552,645 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 0.25-* ! 0.25-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 13,101-A ! 13,101-A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO ADMINISTRATION ! 0.75-* ! 0.75-* !
! (OHA160). ! 48,921-T ! 48,921-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 0.50-* ! 0.50-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 231,775-A ! 231,775-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO PROGRAM SYSTEMS GROUP ! 1.50-* ! 1.50-* !
! (OHA170). ! 258,848-T ! 258,848-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.75-* ! 0.75-* !
! ! 244,876-A ! 244,876-A !
! ! ! !
! ! 2.25-* ! 2.25-* !
! ! 307,769-T ! 307,769-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO BY PROGRAM AREA
Program ID: OHA110 00 HOUSING
Structure #: 011100000000
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 * !
! ! 35,993 A ! 35,993 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 97,412 T ! 97,412 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.50 * ! 3.50 * !
! ! 133,405 ! 133,405 !
! !---------------------!---------------------!
4 ! OHA BUDGET PREP: ! 0.75-* ! 0.75-* !
! REDUCE POSITIONS AND FUNDS FOR (2.5) ! 25,215-A ! 25,215-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO PROGRAM SYSTEMS GROUP ! 1.75-* ! 1.75-* !
! (OHA170). ! 65,032-T ! 65,032-T !
! ! ! !
5 ! OHA BUDGET PREP: ! 0.25-* ! 0.25-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 10,778-A ! 10,778-A !
! PERMANENT POSITION TO REFLECT ! ! !
! TRANSFER-OUT TO HAWAIIAN RIGHTS ! 0.75-* ! 0.75-* !
! DIVISION (OHA180). ! 32,380-T ! 32,380-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 35,993-A ! 35,993-A !
! ! ! !
! ! 2.50-* ! 2.50-* !
! ! 97,412-T ! 97,412-T !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO 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 ! 18.50 * ! 18.50 * !
! ! 2,519,663 A ! 2,519,663 A !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 4,016,866 T ! 4,016,866 T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 75.50 * ! 75.50 * !
! ! 6,536,529 ! 6,536,529 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 100,000 A ! 13,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 429,163 T ! 13,000 T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 529,163 ! 26,000 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 18.50 * ! 18.50 * !
! ! 2,619,663 A ! 2,532,663 A !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 4,446,029 T ! 4,029,866 T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 75.50 * ! 75.50 * !
! ! 7,065,692 ! 6,562,529 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/21/01 14:37:33 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 20
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINALO 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 ! 18.50 * ! 18.50 * !
! ! 2,519,663 A ! 2,519,663 A !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 4,016,866 T ! 4,016,866 T !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 75.50 * ! 75.50 * !
! ! 6,536,529 ! 6,536,529 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 0.00 * ! 0.00 * !
! ! 100,000 A ! 13,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 429,163 T ! 13,000 T !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 0.00 * ! 0.00 * !
! ! 529,163 ! 26,000 !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 18.50 * ! 18.50 * !
! ! 2,619,663 A ! 2,532,663 A !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 4,446,029 T ! 4,029,866 T !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 75.50 * ! 75.50 * !
! ! 7,065,692 ! 6,562,529 !
! !---------------------!---------------------!