RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED101 00 BUSINESS DEVELOPMENT & MARKETING
Structure #: 010101000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,746,007 A ! 1,746,007 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,746,007 ! 1,746,007 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! A ! 57,056-A !
! OTHER CURRENT EXPENSES. ! ! !
! (0.0/-57,056A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 19,336-A !
! EXPENSES FOR MARKETING AND BUSINESS ! ! !
! ATTRACTION, SERVICE INDUSTRY SUPPORT ! ! !
! AND PRODUCT INDUSTRY SUPPORT. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 14,104-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 90,496-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,746,007 A ! 1,655,511 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 1,342,032 A ! 1,392,032 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 196,869 B ! 196,869 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,121,666 W ! 5,121,666 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 6,660,567 ! 6,710,567 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! A ! 33,953-A !
! OTHER CURRENT EXPENSES FOR BUSINESS ! ! !
! SERVICES DIVISION - ADMINISTRATION ! ! !
! (BED102/BB). ! ! !
! (0.0/-33,953A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 13,563-A !
! EXPENSES FOR FILM INDUSTRY BRANCH ! ! !
! (BED102/FI). ! ! !
! (0.0/-13,563A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 9,843-A !
! EXPENSES FOR BUSINESS SERVICES/ ! ! !
! PROMOTION, ENTERPRISE ZONES, RURAL AREA ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEVELOPMENT AND HAWAII CBED PROGRAM FOR ! ! !
! BUSINESS SERVICES DIVISION - ! ! !
! ADMINISTRATION (BED102/BB). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,573-A !
! EXPENSES FOR FILM INDUSTRY PROMOTION ! ! !
! FOR FILM INDUSTRY BRANCH (BED102/FI). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,687-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 5,401-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 76,619-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 5,401-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 1,342,032 A ! 1,315,413 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 196,869 B ! 196,869 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,121,666 W ! 5,116,265 W !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED107 00 FOREIGN TRADE ZONE
Structure #: 010103000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 1,973,377 B ! 1,973,377 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 1,973,377 ! 1,973,377 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 22,550-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 22,550-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 1,973,377 B ! 1,950,827 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 1,394,333 A ! 1,219,333 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 400,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 4,894,333 ! 4,719,333 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 200,000 N !
! FOR STATE ENERGY PROGRAM FEDERAL FUND ! ! !
! FOR ENERGY EFFICIENCY AND RENEWABLE ! ! !
! ENERGY ACTIVITIES FOR ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! (0.0/200,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FEDERAL FUND CEILING IS BEING ! ! !
! INCREASED IN ANTICIPATION OF FUNDS ! ! !
! BECOMING AVAILABLE UNDER A COOPERATIVE ! ! !
! MASTER AGREEMENT WITH THE U.S. ! ! !
! DEPARTMENT OF ENERGY. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 59,963-A !
! EXPENSES FOR ENERGY DIVISION ! ! !
! (BED120/AD). ! ! !
! (0.0/-59,963A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 12,280-A !
! SERVICES AND OTHER CURRENT EXPENSES ! ! !
! FOR OCEAN RESOURCES BRANCH ! ! !
! (BED120/OR). ! ! !
! (0.0/-12,280A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 45,000-A !
! EXPENSES FOR CLEAN HAWAII CENTER FOR ! ! !
! ENERGY DIVISION (BED120/AD). ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,046-A !
! EXPENSES FOR PRINTING FOR OCEAN ! ! !
! RESOURCES BRANCH (BED120/OR). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,698-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT SPECIAL FUND ! B ! 200,000-B !
! CEILING DECREASE. ! ! !
! **************************************** ! ! !
! CLEAN HAWAII FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED120 00 ENERGY AND NATURAL RESOURCES
Structure #: 010104000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 126,987-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 200,000-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 200,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 1,394,333 A ! 1,092,346 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 400,000 B ! 200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,200,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 32.00 * ! 32.00 * !
! ! 1,931,253 A ! 1,831,253 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 32.00 * ! 32.00 * !
! ! 1,931,253 ! 1,831,253 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 4,092 A !
! (0.0/4,092A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR (1) TEMPORARY ! A ! 36,246-A !
! SPECIAL ASSISTANT FOR DEPARTMENTAL ! ! !
! ADMINISTRATION (BED142/AA). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 59,652-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 101265 ! ! !
! 100062 ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,901-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
100 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR GRANT-IN-AID. ! A ! 100,000 A !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 293 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 32.00 * ! 30.00 * !
! ! 1,931,253 A ! 1,831,546 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED113 00 TOURISM
Structure #: 010200000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 100,782,012 B ! 100,782,012 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 100,782,012 ! 100,782,012 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) PERMANENT ! B ! B !
! TOURISM SPECIALIST VI TO REFLECT ! ! !
! TRANSFER-OUT FROM TOURISM BRANCH ! ! !
! (BED113/TO) TO RESEARCH AND ECONOMIC ! ! !
! ANALYSIS DIVISION (BED130/FA). ! ! !
! **************************************** ! ! !
! TOURISM SPECIALIST VI SR-26H POS. ! ! !
! #46249 ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) PERMANENT ! B ! B !
! CLERK TYPIST II FOR TOURISM BRANCH ! ! !
! (BED113/TO). ! ! !
! (-1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CLERK TYPIST II SR-08 POS. #26864 ! ! !
! REDUCED DUE TO THE HAWAII TOURISM ! ! !
! AUTHORITY'S WORKFORCE RESTRUCTURING ! ! !
! PLAN. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 23,269-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! B ! 23,269-B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED113 00 TOURISM
Structure #: 010200000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 5.00 * !
! ! 100,782,012 B ! 100,758,743 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 908,354 B ! 880,954 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 5,908,354 ! 5,880,954 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 94.00 * ! 94.00 * !
! ! 3,984,634 A ! 3,984,634 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,966 N ! 300,966 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 363,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,165 U ! 171,165 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,330 W ! 58,360 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 95.00 * ! 95.00 * !
! ! 4,852,695 ! 4,878,725 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 22,920-A !
! TEMPORARY GENERAL LABORER II FOR PLANT ! ! !
! PEST CONTROL BRANCH-CHEM/MECH ! ! !
! (AGR122/ED). ! ! !
! (0.0/-22,920A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 12,714-A !
! SERVICES FOR PLANT INDUSTRY DIVISION ! ! !
! ADMINISTRATION (AGR122/EA). ! ! !
! (0.0/-12,714A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 21,316-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 56,950-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 94.00 * ! 94.00 * !
! ! 3,984,634 A ! 3,927,684 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,966 N ! 300,966 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 363,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,165 U ! 171,165 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 32,330 W ! 58,360 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR131 00 RABIES QUARANTINE
Structure #: 010302020100
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 2,817,726 B ! 2,817,726 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 2,817,726 ! 2,817,726 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,105-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 25,105-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 45.00 * !
! ! 2,817,726 B ! 2,792,621 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 23.50 * ! 23.50 * !
! ! 1,110,869 A ! 1,110,869 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 282,481 U ! 282,481 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.50 * ! 23.50 * !
! ! 1,393,350 ! 1,393,350 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 21,900-A !
! SERVICES FOR VETERINARY LABORATORY ! ! !
! BRANCH (AGR132/DD). ! ! !
! (0.0/-21,900A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 12,199-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 34,099-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 23.50 * ! 23.50 * !
! ! 1,110,869 A ! 1,076,770 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 282,481 U ! 282,481 U !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 660,330 A ! 660,330 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 B ! 600,000 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 413,617 N ! 413,617 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 1,573,947 ! 1,673,947 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 8,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! FINANCING AGREEMENTS TO REPLACE ! 0.00 * ! 0.00 * !
! VEHICLES. ! B ! 8,000-B !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FINANCING AGREEMENTS TO ! A ! 8,000 A !
! REFLECT TRANSFER-IN FROM OTHER ! ! !
! CURRENT EXPENSES TO REPLACE VEHICLES. ! 0.00 * ! 0.00 * !
! ! B ! 8,000 B !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! FOR HAWAII FORESTRY AND COMMUNITIES ! ! !
! INITIATIVE. ! ! !
! (0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WILL MATCH FEDERAL FUNDS ! ! !
! 1:1. FUNDING FOR THIS REQUEST IS ! ! !
! AUTHORIZED THROUGH THE FOREST ! ! !
! STEWARDSHIP SPECIAL FUND. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 100,000 B !
! FOR FOREST STEWARDSHIP FUND. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR172 00 FORESTRY - PRODUCTS DEVELOPMENT
Structure #: 010303010000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/100,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE MATCHING ! ! !
! FUNDS FROM PRIVATE LANDOWNERS TO ! ! !
! PROTECT WATERSHEDS, RESTORE NATIVE ! ! !
! FORESTS AND PROMOTE ECONOMIC DIVERSITY. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 8,920-A !
! SERVICES AND OTHER CURRENT EXPENSES. ! ! !
! (0.0/-8,920A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,821-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 11,741-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 150,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 660,330 A ! 648,589 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 B ! 750,000 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 413,617 N ! 413,617 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 31.00 * ! 31.00 * !
! ! 1,320,155 A ! 1,320,155 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 34,424 N ! 52,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 581,417 W ! 581,417 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 33.00 * ! 33.00 * !
! ! 2,458,396 ! 2,476,396 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! A ! 61,092-A !
! PERMANENT AGRICULTURAL COMMODITIES ! ! !
! MARKETING SPECIALIST VI AND (1) ! ! !
! PERMANENT CLERK-TYPIST II FOR ! ! !
! COMMODITIES BRANCH (AGR151/BB). ! ! !
! (-2.0/-61,092A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,530-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 29,571-W !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 20
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 66,622-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 29,571-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 31.00 * ! 29.00 * !
! ! 1,320,155 A ! 1,253,533 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 34,424 N ! 52,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 581,417 W ! 551,846 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 21
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 1,286,391 A ! 1,286,391 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,361,391 ! 1,361,391 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 31,716-A !
! PERMANENT AGRICULTURAL COMMODITIES ! ! !
! MARKETING SPECIALIST IV FOR MARKET ! ! !
! ANALYSIS AND NEWS BRANCH (AGR171/BD). ! ! !
! (-1.0/-31,716A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 9,657-A !
! SERVICES FOR MARKET DEVELOPMENT BRANCH ! ! !
! (AGR171/BE). ! ! !
! (0.0/-9,657A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,858-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 51,231-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 22
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 19.00 * !
! ! 1,286,391 A ! 1,235,160 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 23
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 261,684 A ! 261,684 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 372,807 B ! 342,907 B !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,346,993 W ! 1,346,993 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 1,981,484 ! 1,951,584 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! W ! 162,240-W !
! VARIOUS PERMANENT POSITIONS FOR ! ! !
! IRRIGATION SYSTEMS. ! ! !
! (-5.0/-162,240W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO REDUCE (5) POSITIONS ! ! !
! THAT ARE CURRENTLY VACANT. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 966-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 14,367-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 966-B !
! ! ! !
! ! 0.00 * ! 5.00-* !
! ! W ! 176,607-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 261,684 A ! 261,684 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 24
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 372,807 B ! 341,941 B !
! ! ! !
! ! 18.50 * ! 13.50 * !
! ! 1,346,993 W ! 1,170,386 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 25
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 788,447 A ! 788,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 971,826 W ! 971,826 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 1,760,273 ! 1,760,273 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! W ! 1,700,000 W !
! EXPENSES TO REFLECT REVOLVING FUND ! ! !
! CEILING INCREASE FOR AGRIBUSINESS ! ! !
! DEVELOPMENT CORP. (AGR161/KA). ! ! !
! (0.0/1,700,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE WILL ALLOW FOR ! ! !
! EXPENDITURES FOR THE SUPPORT OF ! ! !
! AGRICULTURE ACTIVITIES ON THE FORMER ! ! !
! AMFAC LANDS IN KEKAHA. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! W ! 625,000 W !
! EXPENSES TO REFLECT REVOLVING FUND ! ! !
! CEILING INCREASE FOR WAIAHOLE WATER ! ! !
! SYSTEM (WWS) (AGR161/KC). ! ! !
! (0.0/625,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CEILING INCREASE WILL ALLOW FOR THE ! ! !
! REPAYMENT OF GENERAL OBLIGATION ! ! !
! REIMBURSABLE BONDS FOR THE WAIAHOLE ! ! !
! WATER SYSTEM (WWS). ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 9,112-A !
! SERVICES FOR AGRICULTURAL RESEARCH ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 26
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (AGR161/KB). ! ! !
! (0.0/-9,112A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 9,112-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 2,325,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 788,447 A ! 779,335 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 971,826 W ! 3,296,826 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 27
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,385,514 A ! 1,385,514 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 1,385,514 ! 1,385,514 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 1,834-A !
! (0.0/-1,834A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDUCTION IN FUNDS REFLECTS LOWER RISK ! ! !
! MANAGEMENT REQUIREMENTS. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO COVER ANNUAL RENTAL PAYMENTS TO THE ! ! !
! DEPARTMENT OF TRANSPORTATION AIRPORTS ! ! !
! DIVISION. ! ! !
! (0.0/15,792A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 18,749-A !
! SERVICES. ! ! !
! (0.0/-18,749A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 56,232-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 28
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100230 ! ! !
! 100032 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,008-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 80,823-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 27.00 * !
! ! 1,385,514 A ! 1,304,691 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 29
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 708,620 A ! 708,620 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 100,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 308,210 N ! 308,210 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 1,116,830 ! 1,116,830 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! FOR COMMERCIAL FISHERIES SPECIAL FUND ! ! !
! FOR FISHERIES BRANCH (LNR153/CB). ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW FOR ! ! !
! MONITORING AND ASSESSMENT OF RESTRICTED ! ! !
! FISH AREAS FOR PROJECT ON IMPROVEMENT ! ! !
! OF BOTTOMFISH STOCKS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR COMMERCIAL FISHERIES SPECIAL FUND ! ! !
! FOR FISHERIES BRANCH (LNR153/CB). ! ! !
! (0.0/100,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, THIS ! ! !
! REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 100,000 B !
! FOR COMMERCIAL FISHERIES SPECIAL FUND ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 30
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR FISHERIES BRANCH (LNR153/CB). ! ! !
! (0.0/100,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL SURVEY IMPACTS OF ! ! !
! SHORELINE FISHING ON MARINE TURTLES. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,786-A !
! EXPENSES FOR FISHERIES BRANCH ! ! !
! (LNR153/CB). ! ! !
! (0.0/-4,786A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,786-A !
! EXPENSES FOR ANUENUE FISHERIES ! ! !
! RESEARCH STATION (LNR153/CC). ! ! !
! (0.0/-4,786A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,815-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 19,387-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 150,000 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 31
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 9.00 * ! 9.00 * !
! ! 708,620 A ! 689,233 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 B ! 250,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 308,210 N ! 308,210 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 32
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM
Structure #: 010403000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 473,182 A ! 473,182 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,000 B ! 30,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 578,144 ! 578,144 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 29,259-A !
! SERVICES. ! ! !
! (0.0/-29,259A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,778-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 38,037-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 473,182 A ! 435,145 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,000 B ! 30,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 33
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,349,177 A ! 1,349,177 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,961,442 B ! 1,961,442 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,500,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 6,810,619 ! 6,810,619 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 100,000-B !
! EXPENSES FOR MAKAI PIER. ! ! !
! (0.0/-100,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE PIER WAS BEING LEASED FOR THE ! ! !
! CENTER OF EXCELLENCE FOR RESEARCH IN ! ! !
! OCEAN SCIENCE PROGRAM WHICH HAS BEEN ! ! !
! TRANSFERRED TO THE NATURAL ENERGY ! ! !
! LABORATORY OF HAWAII AUTHORITY ! ! !
! (BED146). ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 46,362-A !
! EXPENSES. ! ! !
! (0.0/-46,362A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 34
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 14,941-A !
! EXPENSES FOR HIGH TECHNOLOGY PROMOTION. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 14,941 B !
! FOR HIGH TECHNOLOGY SPECIAL FUND. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,758-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 15,518-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 73,061-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 100,577-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 1,349,177 A ! 1,276,116 A !
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 1,961,442 B ! 1,860,865 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,500,000 W ! 1,500,000 W !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 35
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED145 00 HAWAII STRATEGIC DEVELOPMENT CORP.
Structure #: 010502000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,104,473 W ! 4,104,473 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 4,104,473 ! 4,104,473 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 36
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 959,447 A ! 959,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,981,000 B ! 2,233,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,519,648 N ! 6,519,648 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 9,460,095 ! 9,712,095 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 35,858-A !
! EXPENSES. ! ! !
! (0.0/-35,858A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 10,625-A !
! EXPENSES FOR TRANSPORTATION INTRASTATE. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,888-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 203,040-A !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCE FROM ! ! !
! GENERAL FUND TO SPECIAL FUND. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 37
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! FUNDS REDUCED FOR PERSONAL SERVICES ! ! !
! ONLY. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, ! B ! 246,065 B !
! OTHER PERSONAL SERVICES AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT CONVERSION ! ! !
! IN MEANS OF FINANCE FROM GENERAL FUND ! ! !
! TO SPECIAL FUND. ! ! !
! **************************************** ! ! !
! FUNDS ADDED FOR PERSONAL SERVICES AND ! ! !
! OTHER PERSONAL SERVICES ONLY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 254,411-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 246,065 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 959,447 A ! 705,036 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,981,000 B ! 2,479,065 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,519,648 N ! 6,519,648 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 38
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 269,859 A ! 269,859 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 379,859 ! 379,859 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,645-A !
! EXPENSES. ! ! !
! (0.0/-3,645A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,645-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.00 * ! 3.00 * !
! ! 269,859 A ! 266,214 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 110,000 W ! 110,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 39
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 122,301 A ! 122,301 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,300,000 B ! 3,300,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 3,422,301 ! 3,422,301 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 40
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED151 00 ALOHA TOWER DEVELOPMENT CORPORATION
Structure #: 010702000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,503,552 B ! 1,503,552 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 1,503,552 ! 1,503,552 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 41
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED152 00 BARBERS POINT NAVAL AIR STATION
Structure #: 010703000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
50 ! GOVERNOR'S MESSAGE (02/27/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 100,000 W !
! FOR KALAELOA COMMUNITY DEVELOPMENT ! ! !
! REVOLVING FUND FOR BARBERS POINT NAVAL ! ! !
! AIR STATION REDEVELOPMENT COMMISSION. ! ! !
! (0.0/100,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW CONTINUED ! ! !
! REDEVELOPMENT OF KALAELOA IN THE EVENT ! ! !
! HB 2444 SHOULD FAIL TO PASS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 100,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! W ! 100,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 42
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 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 ! 314.00 * ! 314.00 * !
! ! 21,094,235 A ! 20,869,235 A !
! ! ! !
! ! 90.00 * ! 90.00 * !
! ! 117,049,539 B ! 117,344,239 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 12,726,827 N ! 12,744,827 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 663,600 T ! 663,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 453,646 U ! 453,646 U !
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 18,868,705 W ! 18,894,735 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 429.50 * ! 429.50 * !
! ! 170,856,552 ! 170,970,282 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 7.00-* !
! ! A ! 992,928-A !
! ! ! !
! ! 0.00 * ! 2.00-* !
! ! B ! 173,598 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 200,000 N !
! ! ! !
! ! 0.00 * ! 5.00-* !
! ! W ! 2,213,421 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 14.00-* !
! ! ! 1,594,091 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 43
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 01
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 314.00 * ! 307.00 * !
! ! 21,094,235 A ! 19,876,307 A !
! ! ! !
! ! 90.00 * ! 88.00 * !
! ! 117,049,539 B ! 117,517,837 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 12,726,827 N ! 12,944,827 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 663,600 T ! 663,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 453,646 U ! 453,646 U !
! ! ! !
! ! 21.50 * ! 16.50 * !
! ! 18,868,705 W ! 21,108,156 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 429.50 * ! 415.50 * !
! ! 170,856,552 ! 172,564,373 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 44
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR111 00 PLACEMENT SERVICES
Structure #: 020101000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.30 * ! 4.30 * !
! ! 285,967 A ! 285,967 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 9,716,267 B ! 9,716,267 B !
! ! ! !
! ! 119.20 * ! 119.20 * !
! ! 47,744,278 N ! 47,744,278 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,228,307 U ! 1,228,307 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 123.50 * ! 123.50 * !
! ! 58,974,819 ! 58,974,819 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 45
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR135 00 WORKFORCE DEVELOPMENT COUNCIL
Structure #: 020104000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 152,950 A ! 152,950 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 413,110 N ! 413,110 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 566,060 ! 566,060 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 46
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,024,518 A ! 1,024,518 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 504,161 B ! 504,161 B !
! ! ! !
! ! 26.00 * ! 26.00 * !
! ! 1,690,856 N ! 1,690,856 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,232,325 W ! 1,232,325 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 4,451,860 ! 4,451,860 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,226-A !
! REFLECT SAVINGS FROM (1) VACANT ! ! !
! SUPERVISOR OCCUPATIONAL SAFETY AND ! ! !
! HEALTH COMPLIANCE OFFICER I (OSHCO) ! ! !
! POSITION (LBR143/EA). ! ! !
! (0.0/-4,226A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 15,976-A !
! REFLECT SAVINGS FROM (1) VACANT OSHCO ! ! !
! IV POSITION (LBR143/EA). ! ! !
! (0.0/-15,976A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 47
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (8) ! ! !
! VARIOUS PERMANENT POSITIONS FOR ! ! !
! INCREASED BOILER AND ELEVATOR ! ! !
! INSPECTIONS (LBR143/EB). ! ! !
! (8.0/653,413W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! ACT 246, SLH 2000 WAS REPEALED BY THE ! ! !
! 2002 LEGISLATURE. THEREFORE THERE IS NO ! ! !
! PROJECTED INCREASE IN THE INSPECTION ! ! !
! WORKLOAD. THE CURRENT INSPECTION BACK- ! ! !
! LOG CAN BE ADDRESSED THROUGH THE FILLING ! ! !
! OF VACANT POSITIONS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,957-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 17,473-W !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.50-* !
! REDUCE POSITIONS AND FUNDS FOR ! A ! A !
! PERSONAL SERVICES TO REFLECT SAVINGS ! ! !
! FROM (1) VACANT SUPERVISING OSHCO I ! 0.00 * ! 0.50-* !
! POSITION (LBR143/EA). ! N ! 17,382-N !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.50-* !
! REDUCE POSITIONS AND FUNDS FOR ! A ! A !
! PERSONAL SERVICES TO REFLECT SAVINGS ! ! !
! FROM (1) VACANT SUPERVISING OSHCO IV ! 0.00 * ! 0.50-* !
! POSITION. ! N ! 16,068-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 30,159-A !
! ! ! !
! ! 0.00 * ! 1.00-* !
! ! N ! 33,450-N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 48
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR143 00 OCCUPATIONAL SAFETY & HEALTH
Structure #: 020200000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 17,473-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 26.00 * ! 25.00 * !
! ! 1,024,518 A ! 994,359 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 504,161 B ! 504,161 B !
! ! ! !
! ! 26.00 * ! 25.00 * !
! ! 1,690,856 N ! 1,657,406 N !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,232,325 W ! 1,214,852 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 49
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
Structure #: 020301000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 28.35 * ! 28.35 * !
! ! 1,068,815 A ! 1,068,815 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.35 * ! 28.35 * !
! ! 1,121,946 ! 1,121,946 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 31,716-A !
! REFLECT SAVINGS FROM (1) VACANT LABOR ! ! !
! LAW ENFORCEMENT SPECIALIST III POSITION. ! ! !
! (0.0/-31,716A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,431-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR PERSONAL ! A ! A !
! SERVICES TO REFLECT SAVINGS FROM (1) ! ! !
! VACANT LABOR LAW ENFORCEMENT SPECIALIST ! ! !
! III POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 35,147-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 28.35 * ! 27.35 * !
! ! 1,068,815 A ! 1,033,668 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 50
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR152 00 WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES
Structure #: 020301000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 53,131 U ! 53,131 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 51
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR153 00 CIVIL RIGHTS COMMISSION
Structure #: 020302000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 1,002,794 A ! 1,002,794 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 420,208 N ! 420,208 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.50 * ! 25.50 * !
! ! 1,423,002 ! 1,423,002 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,960-A !
! REFLECT SAVINGS FROM (1) VACANT STAFF ! ! !
! ATTORNEY POSITION. ! ! !
! (0.0/-6,960A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 6,960-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.50 * ! 21.50 * !
! ! 1,002,794 A ! 995,834 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 420,208 N ! 420,208 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 52
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR161 00 PUBLIC AND PRIVATE EMPLOYMENT
Structure #: 020303000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 509,667 A ! 509,667 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 509,667 ! 509,667 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 45,804-A !
! REFLECT SAVINGS FROM (1) VACANT HEARINGS ! ! !
! OFFICER POSITION. ! ! !
! (0.0/-45,804A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 45,804-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 509,667 A ! 463,863 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 53
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR171 00 UNEMPLOYMENT COMPENSATION
Structure #: 020401000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 166,538,974 B ! 166,538,974 B !
! ! ! !
! ! 231.90 * ! 231.90 * !
! ! 13,240,597 N ! 13,240,597 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 231.90 * ! 231.90 * !
! ! 179,779,571 ! 179,779,571 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 54
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.00 * ! 116.00 * !
! ! 4,297,493 A ! 4,297,493 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 20,675,713 B ! 20,675,713 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 24,973,206 ! 24,973,206 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 31,683-A !
! REFLECT SAVINGS FROM (1) VACANT ! ! !
! ENFORCEMENT SPECIALIST VI POSITION FOR ! ! !
! DISABILITY COMPENSATION DIVISION. ! ! !
! (0.0/-31,683A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 19,940-A !
! REFLECT SAVINGS FROM (1) VACANT ! ! !
! HEARINGS OFFICER III POSITION FOR THE ! ! !
! WORKERS' COMPENSATION DIVISION. ! ! !
! (0.0/-19,940A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION TO CONVERT (1) RESEARCH ! B ! B !
! STATISTICIAN FROM TEMPORARY TO ! ! !
! PERMANENT FOR DISABILITY COMPENSATION ! ! !
! DIVISION. ! ! !
! (1.0/0B) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 55
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION APPROPRIATED UNDER ACT 103, ! ! !
! SLH 2000 TO MEET INCREASED DEMAND FOR ! ! !
! WORKERS' COMPENSATION CLAIMS. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 3,000,000 B !
! TO REFLECT INCREASE IN WORKERS' ! ! !
! COMPENSATION SPECIAL FUND CEILING. ! ! !
! (0.0/3,000,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INCREASE IN THE SPECIAL FUND CEILING ! ! !
! WILL PROVIDE FOR BENEFIT ADJUSTMENTS ! ! !
! THAT WILL BE MADE TO PERMANENTLY ! ! !
! DISABLED CLAIMANTS EFFECTIVE JANUARY ! ! !
! 2002. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2) UNFUNDED ! A ! A !
! VACANT POSITIONS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS TO ABOLISH (1) VACANT ! A ! A !
! PERMANENT DISABILITY COMPENSATION ! ! !
! ENFORCEMENT SPECIALIST VI AND (1) VACANT ! ! !
! PERMANENT WORKERS' COMPENSATION HEARINGS ! ! !
! OFFICER III. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 51,623-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 3,000,000 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 56
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR183 00 DISABILITY COMPENSATION
Structure #: 020402000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 116.00 * ! 112.00 * !
! ! 4,297,493 A ! 4,245,870 A !
! ! ! !
! ! 3.00 * ! 4.00 * !
! ! 20,675,713 B ! 23,675,713 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 57
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.17 * ! 26.17 * !
! ! 3,832,490 A ! 3,826,611 A !
! ! ! !
! ! 90.33 * ! 90.33 * !
! ! 9,644,265 N ! 9,622,544 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 14,806,955 ! 14,779,355 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.40 * !
! ADD POSITIONS AND FUNDS FOR (4) ! A ! A !
! PERMANENT REHABILITATION TEACHER III ! ! !
! POSITIONS AND FOR OTHER CURRENT ! 0.00 * ! 3.60 * !
! EXPENSES FOR INDEPENDENT LIVING ! N ! 225,000 N !
! SERVICES TO OLDER BLIND INDIVIDUALS. ! ! !
! (0.40/0A) ! ! !
! (3.6/225,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST ALLOWS FOR RECEIPT OF ! ! !
! FEDERAL FUNDS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,705-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.40 * !
! ! A ! 11,705-A !
! ! ! !
! ! 0.00 * ! 3.60 * !
! ! N ! 225,000 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 58
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS802 00 VOCATIONAL REHABILITATION
Structure #: 020403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 26.17 * ! 26.57 * !
! ! 3,832,490 A ! 3,814,906 A !
! ! ! !
! ! 90.33 * ! 93.93 * !
! ! 9,644,265 N ! 9,847,544 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,330,200 W ! 1,330,200 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 59
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR901 00 DLIR-DATA GATHERING, RESEARCH AND ANALYSIS
Structure #: 020501000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.88 * ! 8.88 * !
! ! 638,322 A ! 638,322 A !
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 2,170,983 N ! 2,170,983 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * !
! ! 2,809,305 ! 2,809,305 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 60
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.12 * ! 29.12 * !
! ! 1,398,463 A ! 1,398,463 A !
! ! ! !
! ! 37.22 * ! 37.22 * !
! ! 2,712,315 N ! 2,703,414 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 66.34 * ! 66.34 * !
! ! 4,110,778 ! 4,101,877 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 32,660 A !
! (0.0/32,660A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,710-A !
! REFLECT SAVINGS FROM (1) VACANT PERMAN- ! ! !
! ENT SECRETARY I POSITION. ! ! !
! (0.0/-10,710A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,696-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITONS AND FUNDS FOR (2) ! A ! 59,556-A !
! VARIOUS EXEMPT POSITIONS (LBR902/AA). ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING POSITION ! ! !
! NUMBERS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 61
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR902 00 GENERAL ADMINISTRATION
Structure #: 020502000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 103654 ! ! !
! 100040 ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) UNFUNDED ! A ! A !
! VACANT POSITION. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.46-* !
! REDUCE POSITION AND FUNDS FOR ! A ! A !
! PERSONAL SERVICES TO REFLECT SAVINGS ! ! !
! FROM (1) VACANT PERMANENT SECRETARY I ! 0.00 * ! 0.54-* !
! POSITION. ! N ! 12,208-N !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.46-* !
! ! A ! 41,302-A !
! ! ! !
! ! 0.00 * ! 0.54-* !
! ! N ! 12,208-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.12 * ! 25.66 * !
! ! 1,398,463 A ! 1,357,161 A !
! ! ! !
! ! 37.22 * ! 36.68 * !
! ! 2,712,315 N ! 2,691,206 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 62
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 5,729,254 A ! 5,267,029 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,821,458 N ! 5,821,458 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 11,550,712 ! 11,088,487 !
! !---------------------!---------------------!
15 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 199,500 A !
! TO REFLECT TRANSFER-IN FROM PROTECTION ! ! !
! AND ADVOCACY AGENCY OF HAWAII ! ! !
! (AGS901/AF). ! ! !
! (0.0/199,500A) ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,111-A !
! REFLECT SAVINGS FROM (1) VACANT OFFICE ! ! !
! OF COMMUNITY SERVICES CLERK TYPIST ! ! !
! POSITION. ! ! !
! (0.0/-8,111A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 150,000-A !
! EXPENSES TO REFLECT REDUCTION IN ! ! !
! PURCHASE-OF-SERVICES AND GRANTS-IN-AID. ! ! !
! (0.0/-150,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 63
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 917-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 40,472 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 5,729,254 A ! 5,307,501 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 5,821,458 N ! 5,821,458 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 64
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR812 00 LABOR & INDUSTRIAL RELATIONS APPEALS BOARD
Structure #: 020504000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 627,529 A ! 627,529 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 627,529 ! 627,529 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 339-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 339-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 627,529 A ! 627,190 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 65
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 282.32 * ! 282.32 * !
! ! 20,568,262 A ! 20,100,158 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 197,435,115 B ! 197,435,115 B !
! ! ! !
! ! 540.77 * ! 540.77 * !
! ! 83,858,070 N ! 83,827,448 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 2,562,525 W ! 2,562,525 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 844.09 * ! 844.09 * !
! ! 305,705,410 ! 305,206,684 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 9.06-* !
! ! A ! 182,567-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 3,000,000 B !
! ! ! !
! ! 0.00 * ! 2.06 * !
! ! N ! 179,342 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 17,473-W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.00-* !
! ! ! 2,979,302 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 282.32 * ! 273.26 * !
! ! 20,568,262 A ! 19,917,591 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 66
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 4.00 * !
! ! 197,435,115 B ! 200,435,115 B !
! ! ! !
! ! 540.77 * ! 542.83 * !
! ! 83,858,070 N ! 84,006,790 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,281,438 U ! 1,281,438 U !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 2,562,525 W ! 2,545,052 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 844.09 * ! 838.09 * !
! ! 305,705,410 ! 308,185,986 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 67
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 646.75 * ! 646.75 * !
! ! 74,339,990 B ! 73,812,114 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 646.75 * ! 646.75 * !
! ! 74,339,990 ! 73,812,114 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) PERMANENT ! B ! 25,237-B !
! AIRPORT BAGGAGE ATTENDANT I TO REFLECT ! ! !
! TRADE-OFF TO (1) PERMANENT TRACTOR ! ! !
! OPERATOR. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 25,237 B !
! PERMANENT TRACTOR OPERATOR TO REFLECT ! ! !
! TRADE-OFF FROM (1) PERMANENT AIRPORT ! ! !
! BAGGAGE ATTENDANT. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL ! B ! 2,767 B !
! SERVICES TO REFLECT TRADE-OFF FROM (1) ! ! !
! PERMANENT AIRPORT BAGGAGE ATTENDANT TO ! ! !
! (1) PERMANENT TRACTOR OPERATOR. ! ! !
! (0.0/2,767B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING FOR DIFFERENCE IN SALARY ! ! !
! BETWEEN AIRPORT BAGGAGE ATTENDANT AND ! ! !
! TRACTOR OPERATOR. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! B ! 64,699 B !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST IV. ! ! !
! (2.0/98,674B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 68
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDING FOR THIS REQUEST IS REDUCED ! ! !
! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! !
! REQUEST IS TO MEET ENVIRONMENTAL ! ! !
! REQUIREMENTS. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 14,450 B !
! (0.0/14,450B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTER ! ! !
! EQUIPMENT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR FIVE ROUTINE CLEANING PROJECTS. ! ! !
! (0.0/511,300B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 74,000 B !
! FOR HARDSTAND PAVEMENT CLEANING. ! ! !
! (0.0/74,400B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST REDUCED TO MATCH UPDATED ! ! !
! REQUEST FROM DOT. ! ! !
! REQUEST IS FOR COMPLIANCE WITH ! ! !
! ENVIRONMENTAL REQUIREMENTS. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 220,000 B !
! TO REPAIR PASSENGER LOADING BRIDGES' ! ! !
! SUB-FLOOR SYSTEM AND BETWEEN DOUBLE ! ! !
! WALL INTERIOR. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 69
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/220,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REPAIRS ARE CONSIDERED ESSENTIAL FOR ! ! !
! SAFETY. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 680,000 B !
! FOR REPLACEMENT OF HIGH VOLUME AIR ! ! !
! CONDITIONING FAN COIL UNITS. ! ! !
! (0.0/680,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS FOR REPAIR OF THE AIR ! ! !
! CONDITIONING SYSTEM AND ABATEMENT OF ! ! !
! ASBESTOS IN THE INTERNATIONAL ARRIVALS ! ! !
! BUILDING (IAB). ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 139,518 B !
! FOR ANIMAL HAZARD CONTROL SERVICES. ! ! !
! (0.0/139,518B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS CONSIDERED ESSENTIAL FOR ! ! !
! SAFETY. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR (3) ! B ! 375,000 B !
! CRASH FIRE VEHICLES. ! ! !
! (0.0/375,000B) ! 0.00 * ! 0.00 * !
! (0.0/1,125,000N) ! N ! 1,125,000 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS FOR (2) 1500-GALLON TRUCKS AND ! ! !
! (1) 3000-GALLON TRUCK. ! ! !
! NEW TRUCKS WILL REPLACE TRUCKS ! ! !
! SCHEDULED TO BE TRANSFERRED TO ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 70
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! KALAELOA. ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 6,400,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/6,400,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (4/18/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,100,000 B !
! FOR ADDITIONAL SECURITY. ! ! !
! (0.0/5,100,000B) ! 0.00 * ! 0.00 * !
! (0.0/2,600,000N) ! N ! 2,600,000 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS FOR ADDITIONAL SECURITY ! ! !
! MEASURES REQUIRED BY THE FEDERAL ! ! !
! AVIATION ADMINISTRATION (FAA) FEDERAL ! ! !
! AVIATION REGULATION 107 (FAR 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 138,412-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR MOTOR VEHICLES FOR ! B ! 957,000-B !
! (2) WIKI-WIKI SHUTTLE BUSES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! 11,975,022 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 71
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 3,725,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 646.75 * ! 648.75 * !
! ! 74,339,990 B ! 85,787,136 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 3,725,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 72
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 4,166,937 B ! 4,133,368 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 4,166,937 ! 4,133,368 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! B ! 33,300-B !
! AIRPORT OPERATIONS AND MAINTENANCE ! ! !
! WORKER III TO REFLECT CHANGE IN ! ! !
! BARGAINING UNIT. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 33,300 B !
! AIRPORT OPERATIONS AND MAINTENANCE ! ! !
! WORKER III TO REFLECT CHANGE IN ! ! !
! BARGAINING UNIT. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 26,000 B !
! EXPENSES TO PROVIDE AND MAINTAIN ! ! !
! VERIZON TELEPHONE LINES. ! ! !
! (0.0/26,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! LINES WILL SUPPORT AIR TRAFFIC ! ! !
! CONTROL FUNCTIONING AT KALAELOA. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 50,000 B !
! EXPENSES TO REPAIR SECURITY FENCE AT ! ! !
! DILLINGHAM FIELD. ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO PREVENT FERAL ANIMALS ! ! !
! FROM ENTERING THE DILLINGHAM AIRFIELD ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 73
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AREA. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 99,840 B !
! FOR AIR TRAFFIC CONTROL MAINTENANCE. ! ! !
! (0.0/99,840B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING IS REQUIRED BY THE FEDERAL ! ! !
! AVIATION ADMINISTRATION (FAA) FOR THE ! ! !
! FUNCTIONING OF AIR TRAFFIC SERVICES FOR ! ! !
! KALAELOA AIRPORT. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 35,188 B !
! FOR ANIMAL HAZARD CONTROL SERVICES. ! ! !
! (0.0/35,188B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING TO REDUCE THE THREAT OF ! ! !
! WILDLIFE STRIKES TO AIRCRAFT. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLES FOR (3) ! ! !
! CRASH FIRE VEHICLES. ! ! !
! (0.0/1,350,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! KALAELOA AIRPORT CURRENTLY HAS THREE ! ! !
! FIRE FIGHTING TRUCKS AND CAN RECEIVE ! ! !
! RETIRED TRUCKS FROM HONOLULU ! ! !
! INTERNATIONAL AIRPORT (HIA). ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 75,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 74
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/75,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 6,728-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 279,300 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 4,166,937 B ! 4,412,668 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 75
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 9,171,330 B ! 7,850,163 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 9,171,330 ! 7,850,163 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 32,350 B !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST IV. ! ! !
! (1.0/43,133B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED ! ! !
! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! !
! REQUEST IS TO MEET ENVIRONMENTAL ! ! !
! REQUIREMENTS. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 10,200 B !
! (0.0/10,200B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 600,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/600,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 76
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 13,788-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 628,762 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 80.00 * !
! ! 9,171,330 B ! 8,478,925 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 77
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 93.00 * ! 93.00 * !
! ! 9,249,017 B ! 8,883,195 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 93.00 * ! 93.00 * !
! ! 9,249,017 ! 8,883,195 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS TO CONVERT (1) ! B ! 1,555 B !
! TEMPORARY ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST IV POSITION TO PERMANENT. ! ! !
! (1.0/1,555B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO MEET ENVIRONMENTAL ! ! !
! REQUIREMENTS. ! ! !
! REQUEST CHANGES ALREADY EXISTING ! ! !
! TEMPORARY POSITION TO PERMANENT AND ! ! !
! PROVIDES ADDITIONAL FUNDS DUE TO ! ! !
! SALARY RAISE. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 5,950 B !
! (0.0/5,950B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR COMPUTER ! ! !
! EQUIPMENT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 960,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/960,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 78
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,896-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 941,609 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 93.00 * ! 94.00 * !
! ! 9,249,017 B ! 9,824,804 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 79
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 243,998 B ! 152,948 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 243,998 ! 152,948 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 80
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN118 00 UPOLU AIRPORT
Structure #: 030106000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 43,539 B ! 28,389 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 43,539 ! 28,389 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 81
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 171.00 * ! 171.00 * !
! ! 15,715,433 B ! 15,715,544 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 171.00 * ! 171.00 * !
! ! 15,715,433 ! 15,715,544 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 33,516 B !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST IV. ! ! !
! (1.0/44,687B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED ! ! !
! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! !
! REQUEST IS TO MEET ENVIRONMENTAL ! ! !
! REQUIREMENTS. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 10,200 B !
! (0.0/10,200B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 193,160 B !
! FOR EXPANSION OF ASPHALT CONCRETE ! ! !
! OVERLAY ON KAHULUI AIRPORT'S EAST RAMP. ! ! !
! (0.0/193,160B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS CONSIDERED ESSENTIAL FOR ! ! !
! SAFETY, SINCE CURRENT SURFACE HAS ! ! !
! DETERIORATED AND WILL REQUIRE ! ! !
! STRENGTHENING DUE TO LARGER AIRCRAFT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 82
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NOW LANDING AT KAHULUI. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 121,700 B !
! FOR EXPANSION OF EAST RAMP APRON AREA. ! ! !
! (0.0/121,700B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING TO REMOVE AND RELOCATE ! ! !
! OBSTRUCTIONS TO EXPANSION OF EAST RAMP ! ! !
! APRON AREA. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! FOR REPAIR OF MAIN TERMINAL ROOF LEAKS. ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING TO REPAIR ROOF LEAKS IN ORDER ! ! !
! TO PREVENT MORE COSTLY REPAIRS IN THE ! ! !
! FUTURE. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR (3) ! B ! 375,000 B !
! CRASH FIRE VEHICLES. ! ! !
! (0.0/375,000B) ! 0.00 * ! 0.00 * !
! (0.0/1,125,000N) ! N ! 1,125,000 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING FOR (2) 1500-GALLON TRUCKS ! ! !
! AND (1) 3000-GALLON TRUCK. ! ! !
! RETIRED TRUCKS FROM HONOLULU ! ! !
! INTERNATIONAL AIRPORT (HIA) CAN BE USED ! ! !
! TO SUPPLEMENT TRUCK FLEET AT KALAELOA. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,300,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 83
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/1,300,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 51,236-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 2,032,340 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 1,125,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 171.00 * ! 172.00 * !
! ! 15,715,433 B ! 17,747,884 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 1,125,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 84
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN133 00 HANA AIRPORT
Structure #: 030108000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 120,472 B ! 200,772 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 120,472 ! 200,772 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 2,744-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 2,744-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 120,472 B ! 198,028 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 85
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN135 00 KAPALUA AIRPORT
Structure #: 030109000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 957,254 B ! 1,010,194 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 6.00 * ! 6.00 * !
! ! 957,254 ! 1,010,194 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 12,000 B !
! FOR INSTALLATION OF ROLL-UP SECURITY ! ! !
! DOOR. ! ! !
! (0.0/12,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! INSTALLATION OF ROLL-UP SECURITY DOOR ! ! !
! WILL PREVENT UNAUTHORIZED ACCESS AND ! ! !
! IMPROVE SECURITY FOR THE AIRPORT ! ! !
! OPERATIONAL AREA (AOA). ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 62,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 6.00 * ! 6.00 * !
! ! 957,254 B ! 1,072,194 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 86
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,458,569 B ! 2,028,149 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,458,569 ! 2,028,149 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 4,256-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 45,744 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 1,458,569 B ! 2,073,893 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 87
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN143 00 KALAUPAPA AIRPORT
Structure #: 030111000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 198,144 B ! 198,144 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 198,144 ! 198,144 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 88
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 1,867,668 B ! 1,315,968 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 10.00 * ! 10.00 * !
! ! 1,867,668 ! 1,315,968 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 50,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 1,867,668 B ! 1,365,968 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 89
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 107.00 * ! 107.00 * !
! ! 11,219,339 B ! 10,363,945 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 107.00 * ! 107.00 * !
! ! 11,219,339 ! 10,363,945 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS TO CONVERT (1) ! B ! 1,555 B !
! TEMPORARY ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST IV TO PERMANENT. ! ! !
! (1.0/1,555B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO MEET ENVIRONMENTAL ! ! !
! REQUIREMENTS. ! ! !
! REQUEST CHANGES ALREADY EXISTING ! ! !
! TEMPORARY POSITION TO PERMANENT AND ! ! !
! PROVIDES ADDITIONAL FUNDS DUE TO ! ! !
! SALARY INCREASE. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 10,200 B !
! (0.0/10,200B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 85,000 B !
! EXPENSES TO REPAIR HOLD ROOM AND LOBBY ! ! !
! SEATING. ! ! !
! (0.0/85,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO REPLACE DETERIORATING SEATS. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 90
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 250,000 B !
! EXPENSES TO REPLACE AIR CONDITIONING ! ! !
! SYSTEM. ! ! !
! (0.0/250,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO REPLACE AIR CONDITIONING ! ! !
! SYSTEM TO PREVENT A SHUT-DOWN OF A ! ! !
! PORTION OF THE TERMINAL SHOULD OLD ! ! !
! SYSTEM BREAK DOWN. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 150,000 B !
! FOR IRRIGATION SYSTEM UPGRADE. ! ! !
! (0.0/150,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO REPLACE DETERIORATING ! ! !
! IRRIGATION SYSTEM. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 700,000 B !
! EXPENSES TO REPLACE TERMINAL PAVEMENT ! ! !
! WITH WHITE TOPPING. ! ! !
! (0.0/700,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROMOTE SAFETY OF ! ! !
! EMPLOYEES AND SATISFY ENVIRONMENTAL ! ! !
! PROTECTION AGENCY (EPA) REQUIREMENTS. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 515,000 B !
! TO IMPLEMENT FEDERAL AVIATION ! ! !
! ADMINISTRATION (FAA) SECURITY STANDARDS ! ! !
! AND MEASURES. ! ! !
! (0.0/515,000B) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 91
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR COMPLIANCE WITH THE ! ! !
! FEDERAL AVIATION ADMINISTRATION (FAA) ! ! !
! FEDERAL AVIATION REGULATION 107 (FAR ! ! !
! 107). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,302-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 1,686,453 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 107.00 * ! 108.00 * !
! ! 11,219,339 B ! 12,050,398 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 92
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN163 00 PORT ALLEN AIRPORT
Structure #: 030114000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,860 B ! 1,860 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,860 ! 1,860 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 93
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 115.00 * ! 115.00 * !
! ! 112,241,478 B ! 104,177,480 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 115.00 * ! 115.00 * !
! ! 112,241,478 ! 104,177,480 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! B ! 296,201 B !
! (0.0/296,201B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! B ! 64,699 B !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST IV. ! ! !
! (2.0/97,119B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED ! ! !
! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! !
! REQUEST IS TO MEET ENVIRONMENTAL ! ! !
! REQUIREMENTS. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 8,500 B !
! (0.0/8,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR COMMUNICATIONS CONSULTANT SERVICES. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 94
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/150,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS FUNDING FOR ! ! !
! THIS REQUEST HAS BEEN DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,670,339 B !
! FOR THE INCREASE TO AVIATION/COMMERCIAL ! ! !
! LIABILITY INSURANCE PREMIUMS. ! ! !
! (0.0/1,670,339B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR A $300 MILLION ! ! !
! INSURANCE POLICY RELATED TO AIRPORTS. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/12/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,000,000 B !
! FOR ANTICIPATED FINES RELATED TO ! ! !
! CLEAN WATER ACT. ! ! !
! (0.0/1,000,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT IS CURRENTLY IN SETTLEMENT ! ! !
! NEGOTIATIONS WITH EPA AND STATE DOH ! ! !
! FOR ALLEGED VIOLATIONS OF THE CLEAN ! ! !
! WATER ACT. ! ! !
! POSSIBLE PENALTY OF ACCRUING ! ! !
! INTEREST AND ADDITIONAL FINES PER DAY ! ! !
! FOR FAILURE TO PAY IN A TIMELY MANNER. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 38,813-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! 3,000,926 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 95
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 115.00 * ! 117.00 * !
! ! 112,241,478 B ! 107,178,406 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 96
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 123.00 * ! 123.00 * !
! ! 11,925,437 B ! 11,444,837 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 123.00 * ! 123.00 * !
! ! 11,925,437 ! 11,444,837 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 250,000 B !
! FOR SECURITY CONTRACT SERVICES. ! ! !
! (0.0/250,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR PATROLS AT ! ! !
! HONOLULU HARBOR TO KEEP UNIDENTIFIABLE ! ! !
! OBJECTS FROM BEING PLACED ON HARBOR ! ! !
! PROPERTY. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 120,000 B !
! EXPENSES TO PROVIDE LAW ENFORCEMENT ! ! !
! OFFICER SECURITY. ! ! !
! (0.0/120,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR 3 GUARDS WHO ! ! !
! WILL MONITOR PEOPLE BOARDING AND ! ! !
! DISEMBARKING CRUISE SHIPS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 40,690-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 329,310 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 97
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 123.00 * ! 123.00 * !
! ! 11,925,437 B ! 11,774,147 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 98
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 464,122 B ! 464,122 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3.00 * ! 3.00 * !
! ! 464,122 ! 464,122 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 99
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN305 00 KEWALO BASIN
Structure #: 030203000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 888,328 B ! 869,328 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 888,328 ! 869,328 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 2,748-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 2,748-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 888,328 B ! 866,580 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 100
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,315,018 B ! 1,478,618 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,315,018 ! 1,478,618 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 60,964 B !
! PERMANENT ASSISTANT DISTRICT MANAGER ! ! !
! AND OTHER CURRENT EXPENSES. ! ! !
! (1.0/60,964B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE PRIMARY FUNCTION OF THE ASSISTANT ! ! !
! DISTRICT MANAGER WILL BE TO HANDLE ! ! !
! ENVIRONMENTAL COMPLIANCE BY TENANTS AND ! ! !
! USERS. ! ! !
! THE POSITION WILL ALSO BE ABLE TO ! ! !
! HANDLE OTHER HARBOR DUTIES FOR ! ! !
! THE MANAGER, SHOULD THE NEED ARISE. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 7,310 B !
! (0.0/7,310B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR (1) ! B ! 20,000 B !
! AUTOMOBILE. ! ! !
! (0.0/20,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! MOTOR VEHICLE IS NEEDED FOR ASSISTANT ! ! !
! DISTRICT MANAGER TO CONDUCT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 101
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INSPECTIONS. ! ! !
! TRAVEL BETWEEN HILO AND KAWAIHAE ! ! !
! HARBORS WILL BE REQUIRED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 40,000 B !
! EXPENSES TO PROVIDE LAW ENFORCEMENT ! ! !
! OFFICER SECURITY. ! ! !
! (0.0/40,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR A GUARD WHO ! ! !
! WILL MONITOR PEOPLE BOARDING AND ! ! !
! DISEMBARKING CRUISE SHIPS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 6,347-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 2,968-B !
! TO REFLECT TURNOVER SAVINGS. ! ! !
! **************************************** ! ! !
! 5% TURNOVER SAVINGS FOR NEW POSITION. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 14,099-B !
! TO REFLECT DELAY IN HIRE. ! ! !
! **************************************** ! ! !
! THREE MONTH DELAY IN HIRE FOR ! ! !
! ASSISTANT DISTRICT MANAGER (SEQ. NO. ! ! !
! 20). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 104,860 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 102
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 12.00 * !
! ! 1,315,018 B ! 1,583,478 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 103
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN313 00 KAWAIHAE HARBOR
Structure #: 030205000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 554,843 B ! 535,843 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 554,843 ! 535,843 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 3,911-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 3,911-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 554,843 B ! 531,932 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 104
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,611,322 B ! 1,806,622 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,611,322 ! 1,806,622 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 62,164 B !
! PERMANENT ASSISTANT DISTRICT MANAGER ! ! !
! AND OTHER CURRENT EXPENSES. ! ! !
! (1.0/62,164BB) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE PRIMARY FUNCTION OF THE ASSISTANT ! ! !
! DISTRICT MANAGER WILL BE TO HANDLE ! ! !
! ENVIRONMENTAL COMPLIANCE BY TENANTS AND ! ! !
! USERS. ! ! !
! THE POSITION WILL ALSO BE ABLE TO ! ! !
! HANDLE OTHER HARBOR DUTIES FOR THE ! ! !
! THE MANAGER, SHOULD THE NEED ARISE. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 7,310 B !
! (0.0/7,310B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 40,000 B !
! EXPENSES TO PROVIDE LAW ENFORCEMENT ! ! !
! OFFICER SECURITY. ! ! !
! (0.0/40,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR A GUARD WHO ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 105
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WILL MONITOR PEOPLE BOARDING AND ! ! !
! DISEMBARKING CRUISE SHIPS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 5,903-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 2,968-B !
! TO REFLECT TURNOVER SAVINGS. ! ! !
! **************************************** ! ! !
! 5% TURNOVER SAVINGS FOR NEW POSITION. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 14,099-B !
! REFLECT DELAY IN HIRE. ! ! !
! **************************************** ! ! !
! THREE MONTH DELAY IN HIRE FOR ! ! !
! ASSISTANT DISTRICT MANAGER (SEQ. NO. ! ! !
! 20). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 86,504 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 16.00 * !
! ! 1,611,322 B ! 1,893,126 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 106
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN341 00 KAUNAKAKAI HARBOR
Structure #: 030207000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 282,336 B ! 302,336 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 282,336 ! 302,336 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 107
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 1,547,043 B ! 1,475,043 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * !
! ! 1,547,043 ! 1,475,043 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 55,437 B !
! PERMANENT ASSISTANT DISTRICT MANAGER ! ! !
! AND OTHER CURRENT EXPENSES. ! ! !
! (1.0/55,437B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE PRIMARY FUNCTION OF THE ASSISTANT ! ! !
! DISTRICT MANAGER WILL BE TO HANDLE ! ! !
! ENVIRONMENTAL COMPLIANCE BY TENANTS AND ! ! !
! USERS. ! ! !
! THE POSITION WILL ALSO BE ABLE TO ! ! !
! HANDLE OTHER HARBOR DUTIES FOR THE ! ! !
! THE MANAGER, SHOULD THE NEED ARISE. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 7,310 B !
! (0.0/7,310B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR MOTOR VEHICLES FOR (1) ! B ! 20,000 B !
! AUTOMOBILE. ! ! !
! (0.0/20,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! MOTOR VEHICLE IS NEEDED FOR ASSISTANT ! ! !
! DISTRICT MANAGER TO CONDUCT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 108
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INSPECTIONS. ! ! !
! TRAVEL BETWEEN NAWILIWILI AND PORT ! ! !
! ALLEN HARBORS WILL BE REQUIRED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 40,000 B !
! EXPENSES TO PROVIDE LAW ENFORCEMENT ! ! !
! OFFICER SECURITY. ! ! !
! (0.0/40,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR A GUARD WHO ! ! !
! WILL MONITOR PEOPLE BOARDING AND ! ! !
! DISEMBARKING CRUISE SHIPS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 3,144-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 2,692-B !
! TO REFLECT TURNOVER SAVINGS. ! ! !
! **************************************** ! ! !
! 5% TURNOVER SAVINGS FOR NEW POSITION. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 12,786-B !
! TO REFLECT DELAY IN HIRE. ! ! !
! **************************************** ! ! !
! THREE MONTH DELAY IN HIRE FOR ! ! !
! ASSISTANT DISTRICT MANAGER (SEQ. NO. ! ! !
! 20). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 104,125 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 109
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 14.00 * ! 15.00 * !
! ! 1,547,043 B ! 1,579,168 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 110
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN363 00 PORT ALLEN HARBOR
Structure #: 030209000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 313,712 B ! 349,712 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 313,712 ! 349,712 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 111
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN351 00 KAUMALAPAU HARBOR
Structure #: 030210000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 112
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 61.00 * ! 61.00 * !
! ! 38,652,182 B ! 40,205,321 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * !
! ! 38,652,182 ! 40,205,321 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! B ! 78,905 B !
! (0.0/78,905B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! B ! 94,005 B !
! PERMANENT ENVIRONMENTAL HEALTH ! ! !
! SPECIALIST IV AND OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! (2.0/94,005B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS ARE NEEDED TO HELP ! ! !
! ESTABLISH A NEW ENVIRONMENTAL ! ! !
! ENGINEERING SECTION IN HARBORS DIVISION ! ! !
! TO BE AT THE FOREFRONT OF ITS ! ! !
! ENVIRONMENTAL EFFORTS. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 14,220 B !
! (0.0/14,220B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 35,000 B !
! FOR SECURITY GUARD SERVICE. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 113
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/35,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SECURITY WILL PREVENT HOMELESS AND ! ! !
! OTHERWISE UNKNOWN INDIVIDUALS FROM ! ! !
! ENTERING THE BUILDING. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 47,046-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 4,540-B !
! TO REFLECT TURNOVER SAVINGS. ! ! !
! **************************************** ! ! !
! 5% TURNOVER SAVINGS FOR NEW POSITION. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 21,566-B !
! TO REFLECT DELAY IN HIRE. ! ! !
! **************************************** ! ! !
! THREE MONTH DELAY IN HIRE FOR ! ! !
! POSITION IN SEQ. NO. 20. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR DEBT SERVICE FOR ! B ! 4,718,000-B !
! HARBORS DIVISION. ! ! !
! **************************************** ! ! !
! REDUCTION IN DEBT SERVICE IS BASED ON ! ! !
! BOND REFUNDING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! 4,569,022-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 61.00 * ! 63.00 * !
! ! 38,652,182 B ! 35,636,299 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 114
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 264.00 * ! 264.00 * !
! ! 43,968,549 B ! 42,724,334 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 264.00 * ! 264.00 * !
! ! 43,968,549 ! 42,724,334 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT ! B ! 750,000 B !
! EXPENSES TO REPAIR AND/OR REPLACE ! ! !
! GUARDRAILS AND END TREATMENTS. ! ! !
! (0.0/750,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR ! ! !
! SERVICES TO ENSURE ADEQUATE GUARDRAILS ! ! !
! ARE PRESENT TO ENSURE PUBLIC SAFETY. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 173,387-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 576,613 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 264.00 * ! 264.00 * !
! ! 43,968,549 B ! 43,300,947 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 115
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 126.00 * ! 126.00 * !
! ! 20,024,067 B ! 18,487,861 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 126.00 * ! 126.00 * !
! ! 20,024,067 ! 18,487,861 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 38,806-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 38,806-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 126.00 * ! 126.00 * !
! ! 20,024,067 B ! 18,449,055 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 116
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 13,544,792 B ! 14,504,690 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 13,544,792 ! 14,504,690 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 136,952 B !
! FOR INCREASED RENT TO AIRPORTS. ! ! !
! (0.0/136,952B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES FUNDING FOR FY ! ! !
! 99-00 RENT AFTER ORIGINAL APPROPRIATION ! ! !
! LAPSED ON JUNE 30, 2000. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 56,784-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.50-* !
! REDUCE POSITIONS FOR (2.5) VARIOUS ! B ! B !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.50-* !
! ! B ! 80,168 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 76.50 * !
! ! 13,544,792 B ! 14,584,858 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 117
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 3,328,468 B ! 3,242,714 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 3,328,468 ! 3,242,714 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 2,338-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 2,338-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 3,328,468 B ! 3,240,376 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 118
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN551 00 LANAI HIGHWAYS
Structure #: 030305000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 825,231 B ! 769,649 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 825,231 ! 769,649 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 3,149-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 3,149-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 825,231 B ! 766,500 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 119
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 51.00 * ! 51.00 * !
! ! 9,433,545 B ! 9,793,099 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 51.00 * ! 51.00 * !
! ! 9,433,545 ! 9,793,099 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 19,877-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 19,877-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 51.00 * ! 51.00 * !
! ! 9,433,545 B ! 9,773,222 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 120
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 65,884,719 B ! 70,375,956 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,330,000 N ! 6,570,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 68,214,719 ! 76,945,956 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! B ! 17,045-B !
! (0.0/-17,045B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 36,648 B !
! PERMANENT ENGINEER VI. ! ! !
! (1.0/48,864B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED ! ! !
! TO REFLECT 3 MONTH DELAY IN HIRE. ! ! !
! REQUEST IS TO MEET ENVIRONMENTAL ! ! !
! REQUIREMENTS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 250,000 B !
! FOR EXTENSION OF VANPOOL FUNDING. ! ! !
! (0.0/250,000B) ! 0.00 * ! 0.00 * !
! (0.0/2,400,000N) ! N ! 2,400,000 N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING WILL PROVIDE AN EXTENSION OF ! ! !
! THE CURRENT VANPOOL PROGRAM. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 121
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
50 ! GOVERNOR'S MESSAGE (3/12/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,000,000 B !
! FOR ANTICIPATED FINES RELATED TO ! ! !
! CLEAN WATER ACT. ! ! !
! (0.0/1,000,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DOT IS CURRENTLY IN SETTLEMENT ! ! !
! NEGOTIATIONS WITH THE EPA AND STATE DOH ! ! !
! FOR ALLEGED VIOLATIONS OF THE CLEAN ! ! !
! WATER ACT. ! ! !
! POSSIBLE PENALTY OF ACCRUING INTEREST ! ! !
! AND ADDITIONAL FINES PER DAY FOR ! ! !
! FAILURE TO PAY IN A TIMELY MANNER. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 61,046-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 1,208,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 2,400,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 80.00 * !
! ! 65,884,719 B ! 71,584,513 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,330,000 N ! 8,970,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 122
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN597 00 HIGHWAY SAFETY
Structure #: 030308000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 5,587,437 B ! 5,572,217 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 958,946 N ! 958,946 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.00 * ! 39.00 * !
! ! 6,546,383 ! 6,531,163 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 19,295-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 19,295-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 5,587,437 B ! 5,552,922 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 958,946 N ! 958,946 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 123
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 96.00 * ! 96.00 * !
! ! 11,796,449 B ! 11,821,558 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,397,054 N ! 1,900,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 96.00 * ! 96.00 * !
! ! 15,306,003 ! 13,834,058 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! B ! 87,329 B !
! PERMANENT EQUAL EMPLOYMENT OPPORTUNITY ! ! !
! SPECIALIST AND TO CONVERT (1) TEMPORARY ! ! !
! DBE STAFF SPECIALIST TO PERMANENT. ! ! !
! (2.0/87,329B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS TO COMPLY WITH THE ! ! !
! DISADVANTAGED BUSINESS ENTERPRISE (DBE) ! ! !
! PROGRAM PLAN. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 26,000 B !
! FOR OFFICE SUPPLIES, TRAVEL AND ! ! !
! TRAINING FOR (1) PERMANENT EQUAL ! ! !
! EMPLOYMENT OPPORTUNITY SPECIALIST AND ! ! !
! (1) PERMANENT DBE STAFF SPECIALIST. ! ! !
! (0.0/26,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRAVEL AND TRAINING ARE NECESSARY FOR ! ! !
! THESE POSITIONS WHICH MUST PERFORM ON- ! ! !
! SITE INTERVIEWS. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 124
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN995 00 GENERAL ADMINISTRATION
Structure #: 030400000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT. ! B ! 7,900 B !
! (0.0/7,900B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST PROVIDES FOR FURNITURE AND ! ! !
! COMPUTER EQUIPMENT. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 4.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! B ! 124,716-B !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100595 ! ! !
! 100289 ! ! !
! 100021 ! ! !
! 100043 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 88,995-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! B ! 92,482-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 96.00 * ! 94.00 * !
! ! 11,796,449 B ! 11,729,076 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,397,054 N ! 1,900,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 125
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 03
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 2,259.75 * ! 2,259.75 * !
! ! 472,942,628 B ! 466,096,093 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,686,000 N ! 9,428,946 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,262.75 * ! 2,262.75 * !
! ! 479,741,128 ! 475,637,539 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 9.50 * !
! ! B ! 18,437,921 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 7,250,000 N !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 9.50 * !
! ! ! 25,687,921 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,259.75 * ! 2,269.25 * !
! ! 472,942,628 B ! 484,534,014 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 6,686,000 N ! 16,678,946 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 112,500 R ! 112,500 R !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,262.75 * ! 2,272.25 * !
! ! 479,741,128 ! 501,325,460 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 126
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 2,774,081 A ! 2,774,081 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 8,022,268 B ! 8,022,268 B !
! ! ! !
! ! 41.40 * ! 41.40 * !
! ! 6,030,754 N ! 6,030,754 N !
! ! ! !
! ! 52.40 * ! 52.40 * !
! ! 96,960,078 W ! 96,950,078 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 200.00 * ! 200.00 * !
! ! 113,787,181 ! 113,777,181 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 54,946-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES AND OTHER PERSONAL ! ! !
! SERVICES FOR CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! N ! 54,946 N !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES ! ! !
! FOR CLEAN WATER BRANCH (HTH840/FG). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 79,956-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES AND OTHER PERSONAL ! ! !
! SERVICES FOR CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! N ! 79,956 N !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 127
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFER-IN FROM OTHER CURRENT EXPENSES ! ! !
! FOR CLEAN WATER BRANCH (HTH840/FG). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! N ! N !
! ENGINEER (ENVIRONMENTAL) IV FOR THE ! ! !
! NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION SYSTEM (NPDES) PERMITTING ! ! !
! PROGRAM FOR CLEAN WATER BRANCH ! ! !
! (HTH840/FG). ! ! !
! (1.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION IS NEEDED TO ADDRESS ! ! !
! THE BACKLOG IN PERMITTING FOR THE ! ! !
! NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION PERMITTING SYSTEM. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS FOR (2) PERM ENVIR ! N ! N !
! HEALTH SP III FOR THE NATL POLLUTANT ! ! !
! DISCHARGE ELIMINATION SYSTEM (NPDES) ! ! !
! PERMITTING PROG AND FOR THE TOTAL MAX ! ! !
! DAILY LOADS (TMDL) PROGRAM FOR CLEAN ! ! !
! WATER BRANCH (HTH840/FG). ! ! !
! (2.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THESE POSITIONS ARE NEEDED TO ADDRESS ! ! !
! THE BACKLOG IN DATA COLLECTION FOR THE ! ! !
! NATIONAL POLLUTANT DISCHARGE ! ! !
! ELIMINATION PERMITTING SYSTEM AND ! ! !
! ASSESSING TOTAL MAXIMUM DAILY LOAD IN ! ! !
! HAWAII'S IMPAIRED WATER BODIES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,541-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 128
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! 0.00 * ! 0.00 * !
! ! B ! 14,645-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 45,457-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 13,541-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 14,645-B !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! N ! N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 45,457-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 2,774,081 A ! 2,760,540 A !
! ! ! !
! ! 50.20 * ! 50.20 * !
! ! 8,022,268 B ! 8,007,623 B !
! ! ! !
! ! 41.40 * ! 44.40 * !
! ! 6,030,754 N ! 6,030,754 N !
! ! ! !
! ! 52.40 * ! 52.40 * !
! ! 96,960,078 W ! 96,904,621 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 129
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 642,626 A ! 642,626 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 650,751 W ! 650,751 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,643,377 ! 1,643,377 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 19,782-A !
! SERVICES. ! ! !
! (0.0/-19,782A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,366-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 22,148-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 16.00 * ! 16.00 * !
! ! 642,626 A ! 620,478 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 650,751 W ! 650,751 W !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 130
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR401 00 AQUATIC RESOURCES
Structure #: 040201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 2,153,565 A ! 2,153,565 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 28.00 * ! 28.00 * !
! ! 3,318,282 ! 3,318,282 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 29,089-A !
! EXPENSES FOR FISHERIES BRANCH ! ! !
! (LNR401/CB). ! ! !
! (0.0/-29,089A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,641-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 31,730-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 2,153,565 A ! 2,121,835 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,164,717 N ! 1,164,717 N !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 131
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 54.50 * ! 54.50 * !
! ! 2,730,341 A ! 2,700,341 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 628,235 B !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 1,372,834 N ! 1,372,834 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 61.00 * ! 61.00 * !
! ! 4,817,916 ! 4,701,410 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 10,500-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! FINANCING AGREEMENTS TO REPLACE ! ! !
! VEHICLES. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FINANCING AGREEMENTS TO ! N ! 10,500 N !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES TO REPLACE VEHICLES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION TO CONVERT (1) WILDLIFE ! A ! A !
! BIOLOGIST V FROM TEMPORARY TO PERMANENT ! ! !
! (1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE RETENTION ! ! !
! FOR WILDLIFE BIOLOGIST V SR-24C POS. ! ! !
! #52385. THE DUTIES REQUIRED OF THE ! ! !
! POSITION ARE PERMANENT IN NATURE. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 250,000 A !
! FOR INVASIVE SPECIES RAPID RESPONSE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 132
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CAPABILITY. ! ! !
! (0.0/500,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING OF ! ! !
! THIS REQUEST IS REDUCED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.50 * !
! ADD POSITION TO CONVERT (1) WILDLIFE ! A ! A !
! BIOLOGIST V FROM TEMPORARY TO PERMANENT ! ! !
! (0.5/0A) ! 0.00 * ! 0.50 * !
! (0.5/0N) ! N ! N !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR WILDLIFE ! ! !
! BIOLOGIST V SR-24 POS. #50940. THE ! ! !
! DUTIES REQUIRED OF THE POSITION ARE ! ! !
! PERMANENT IN NATURE. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (4) VARIOUS TEMPORARY ! N ! 100,000 N !
! POSITIONS. ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ACCOMMODATE ! ! !
! MATCHING FEDERAL FUNDS FOR (4) CLERK ! ! !
! TYPISTS. ! ! !
! ! ! !
21B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 400,000 B !
! FOR FORESTS AND WILDLIFE RESOURCES ! ! !
! SPECIAL FUND AND FEDERAL FUND FOR ! 0.00 * ! 0.00 * !
! ENDANGERED SPECIES AND WATERSHED ! N ! 3,610,000 N !
! PROGRAMS. ! ! !
! (0.0/400,000B) ! ! !
! (0.0/3,610,000N) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 133
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE MATCHING ! ! !
! FEDERAL FUNDS FOR SAFE HARBOR AGREEMENT ! ! !
! PROGRAM, HABITAT CONSERVATION PLAN ! ! !
! PROGRAM, CANDIDATE CONSERVATION ! ! !
! AGREEMENT PROGRAM AND WILDLIFE ! ! !
! CONSERVATION AND RESTORATION PROGRAM. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 36,475-A !
! SERVICES AND OTHER CURRENT EXPENSES. ! ! !
! (0.0/-36,475A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,303-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 10,500-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.50 * !
! ! A ! 200,222 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 389,500 B !
! ! ! !
! ! 0.00 * ! 0.50 * !
! ! N ! 3,710,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 54.50 * ! 56.00 * !
! ! 2,730,341 A ! 2,900,563 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 134
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 714,741 B ! 1,017,735 B !
! ! ! !
! ! 6.50 * ! 7.00 * !
! ! 1,372,834 N ! 5,082,834 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 135
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,590,880 A ! 1,561,239 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 137,600 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 1,740,880 ! 1,698,839 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS TO CONVERT (1) ! A ! A !
! HYDROLOGIST IV AND (1) GEOLOGIST FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! (2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR HYDROLOGIST ! ! !
! IV SR-26H POS. #112683 AND GEOLOGIST SR- ! ! !
! 24C POS. #92002C. THE DUTIES REQUIRED ! ! !
! OF THE POSITIONS ARE PERMANENT IN ! ! !
! NATURE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 64,686 B !
! PERMANENT STATE DROUGHT COORDINATOR AND ! ! !
! OTHER PERSONAL SERVICES. ! ! !
! (1.0/64,686B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR STATE DROUGHT ! ! !
! COORDINATOR SR-24I/SR-26G #93003C. THE ! ! !
! DUTIES REQUIRED OF THE POSITION ARE ! ! !
! PERMANENT IN NATURE. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 18,000 B !
! AND EQUIPMENT FOR WATER CONSERVATION ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 136
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PROGRAM. ! ! !
! (0.0/18,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FOR ! ! !
! ADMINISTRATIVE EXPENSES AND EQUIPMENT ! ! !
! FOR STATE DROUGHT COORDINATOR. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS TO CONVERT (1) ! B ! B !
! HYDROLOGIST V AND (1) HYDROLOGIST III ! ! !
! FROM TEMPORARY TO PERMANENT. ! ! !
! (2.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL IMPROVE ! ! !
! RECRUITMENT/RETENTION FOR HYDROLOGIST V ! ! !
! SR-24E #103128 AND HYDROLOGIST III SR- ! ! !
! 20G #103132. THE DUTIES REQUIRED OF ! ! !
! THE POSITIONS ARE PERMANENT IN NATURE. ! ! !
! ! ! !
22A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! FOR WATER RESOURCE MANAGEMENT SPECIAL ! ! !
! FUND. ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW REGIONAL ! ! !
! HYDROLOGIC STREAM FLOW ASSESSMENTS AND ! ! !
! OTHER WATER RESOURCE STUDIES TO BE ! ! !
! CONDUCTED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 21,088-A !
! EXPENSES. ! ! !
! (0.0/-21,088A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 137
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 59,706-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100058 ! ! !
! 101847 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,692-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 4,177-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 92,486-A !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! B ! 128,509 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,590,880 A ! 1,468,753 A !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! 150,000 B ! 266,109 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 138
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 97.50 * ! 97.50 * !
! ! 4,658,091 A ! 4,658,091 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,595,524 B ! 1,595,524 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 637,931 N ! 637,931 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 11,660 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 119.00 * ! 119.00 * !
! ! 6,903,206 ! 6,903,206 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT AND MOTOR ! A ! 62,918-A !
! VEHICLES. ! ! !
! (0.0/-62,918A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! B ! 350,000-B !
! AND OTHER CURRENT EXPENSES FOR ! ! !
! MARIJUANA ERADICATION ACTIVITIES. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 36,924-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 5,275-B !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 139
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR405 00 CONSERVATION & RESOURCES ENFORCEMENT
Structure #: 040205000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! 0.00 * ! 0.00 * !
! ! W ! 3,431-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 99,842-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 355,275-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 3,431-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 97.50 * ! 97.50 * !
! ! 4,658,091 A ! 4,558,249 A !
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 1,595,524 B ! 1,240,249 B !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 637,931 N ! 637,931 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 11,660 W ! 8,229 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 140
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,178,590 A ! 1,178,590 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,800,000 B ! 1,800,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 27.00 * ! 27.00 * !
! ! 2,978,590 ! 2,978,590 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,500,000 B !
! FOR NATURAL AREA RESERVE FUND FOR ! ! !
! WATERSHED PARTNERSHIP PROJECTS AND ! ! !
! YOUTH CONSERVATION CORPS. ! ! !
! (0.0/1,500,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE $1,300,000 ! ! !
! FOR MATCHING FEDERAL FUNDS FOR SAFE ! ! !
! HARBOR AGREEMENT PROGRAM, CANDIDATE ! ! !
! CONSERVATION AGREEMENT PROGRAM AND ! ! !
! WILDLIFE CONSERVATION AND RESTORATION ! ! !
! PROGRAM. THIS REQUEST WILL ALSO ! ! !
! PROVIDE $200,000 FOR YOUTH CONSERVATION ! ! !
! CORP PROGRAMS STATEWIDE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 15,920-A !
! SERVICES AND OTHER CURRENT EXPENSES. ! ! !
! (0.0/-15,920A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,290-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 141
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR407 00 NATURAL AREA RESERVES & MANAGEMENT
Structure #: 040207000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 26,210-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 1,500,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 27.00 * ! 27.00 * !
! ! 1,178,590 A ! 1,152,380 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,800,000 B ! 3,300,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 142
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH850 00 POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR
Structure #: 040301000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 240,046 A ! 240,046 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 240,046 ! 240,046 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 143
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 1,669,455 A ! 1,669,455 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 139,397 B ! 79,397 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 34.00 * ! 34.00 * !
! ! 1,808,852 ! 1,748,852 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 54,711 A !
! (0.0/54,711A) ! ! !
! (0.0/82,892B) ! 0.00 * ! 0.00 * !
! **************************************** ! B ! 82,892 B !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 21,879-A !
! EXPENSES. ! ! !
! (0.0/-21,879A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 58,439-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100147 ! ! !
! 100027 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,288-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 144
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 31,895-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 82,892 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 34.00 * ! 32.00 * !
! ! 1,669,455 A ! 1,637,560 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 139,397 B ! 162,289 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 145
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.50 * ! 15.50 * !
! ! 705,108 A ! 705,108 A !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,871,616 W ! 2,871,616 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,175,256 ! 5,175,256 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT INFORMATION SPECIALIST III IN ! ! !
! THE ENVIRONMENTAL PLANNING OFFICE TO ! ! !
! PROVIDE SERVICES FOR ENVIRONMENTAL ! ! !
! HEALTH ADMINISTRATION (HTH849/FC). ! ! !
! (1.0/44,978W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! PROGRAM COULD NOT ADEQUATELY JUSTIFY ! ! !
! NEED FOR POSITION. PROGRAM HAS BEEN ! ! !
! SUFFICIENTLY HANDLING OUTREACH PROGRAMS ! ! !
! WITH EXISTING STAFF. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,643-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 23,166-W !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 63,720-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 146
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH849 00 ENVIRONMENTAL HEALTH ADMINISTRATION
Structure #: 040303000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! POSITION NUMBERS: ! ! !
! 100537 ! ! !
! 100047 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 68,363-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 23,166-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.50 * ! 13.50 * !
! ! 705,108 A ! 636,745 A !
! ! ! !
! ! 18.50 * ! 18.50 * !
! ! 1,598,532 N ! 1,598,532 N !
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,871,616 W ! 2,848,450 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 147
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 04
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 351.50 * ! 351.50 * !
! ! 18,342,783 A ! 18,283,142 A !
! ! ! !
! ! 68.20 * ! 68.20 * !
! ! 12,421,930 B ! 12,263,024 B !
! ! ! !
! ! 69.90 * ! 69.90 * !
! ! 11,154,768 N ! 11,154,768 N !
! ! ! !
! ! 67.40 * ! 67.40 * !
! ! 100,494,105 W ! 100,484,105 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 557.00 * ! 557.00 * !
! ! 142,413,586 ! 142,185,039 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 2.50-* !
! ! A ! 185,993-A !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! B ! 1,730,981 B !
! ! ! !
! ! 0.00 * ! 3.50 * !
! ! N ! 3,710,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 72,054-W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 4.00 * !
! ! ! 5,182,934 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 351.50 * ! 349.00 * !
! ! 18,342,783 A ! 18,097,149 A !
! ! ! !
! ! 68.20 * ! 71.20 * !
! ! 12,421,930 B ! 13,994,005 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 148
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 04
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 69.90 * ! 73.40 * !
! ! 11,154,768 N ! 14,864,768 N !
! ! ! !
! ! 67.40 * ! 67.40 * !
! ! 100,494,105 W ! 100,412,051 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 557.00 * ! 561.00 * !
! ! 142,413,586 ! 147,367,973 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 149
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,186,073 A ! 2,147,689 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,210,938 N ! 1,210,938 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 3,397,011 ! 3,358,627 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 52,859 A !
! FOR TEMPORARY RELOCATION OF THE ! ! !
! TUBERCULOSIS DISEASE CONTROL SERVICES ! ! !
! PROGRAM (HTH101/DD). ! ! !
! (0.0/52,859A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR EXTENDED LEASE PAYMENTS ! ! !
! FOR THE LANAKILA HEALTH CENTER. ! ! !
! RENOVATIONS OF THE CENTER WILL TAKE ! ! !
! 13 MONTHS RATHER THAN 9 MONTHS. FUNDING ! ! !
! IS FOR 4 EXTRA MONTHS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,054-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 45,805 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 33.00 * !
! ! 2,186,073 A ! 2,193,494 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 1,210,938 N ! 1,210,938 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 150
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH111 00 HANSEN'S DISEASE SERVICES
Structure #: 050101020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 71.00 * ! 71.00 * !
! ! 4,326,362 A ! 4,326,362 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 74.00 * ! 74.00 * !
! ! 5,022,031 ! 5,022,031 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 29,885-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 29,885-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 71.00 * ! 71.00 * !
! ! 4,326,362 A ! 4,296,477 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 695,669 N ! 695,669 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 151
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 5,343,236 A ! 5,343,236 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.50 * ! 19.50 * !
! ! 10,015,539 ! 10,015,539 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! N ! 24,569-N !
! AND OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
! FOR STD PREVENTION SERVICES ! ! !
! (HTH121/DH). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 24,569 N !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES AND OTHER PERSONAL SERVICES ! ! !
! FOR STD PREVENTION SERVICES ! ! !
! (HTH121/DH). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! N ! 198,858-N !
! AND OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
! FOR AIDS PREVENTION SERVICES ! ! !
! (HTH121/DI). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 198,858 N !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES AND OTHER PERSONAL SERVICES ! ! !
! FOR AIDS PREVENTION SERVICES ! ! !
! (HTH121/DI). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 152
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH121 00 STD/AIDS PREVENTION SERVICES
Structure #: 050101030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! CLERK TYPIST II FOR STD PREVENTION ! ! !
! SERVICES (HTH121/DH). ! ! !
! (0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION HAS BEEN VACANT FOR AN ! ! !
! EXTENDED PERIOD. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS FOR (5) VARIOUS ! ! !
! TEMPORARY POSITIONS FOR AIDS PREVENTION ! ! !
! SERVICES (HTH121/DI). ! ! !
! (0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS VACANT FOR YEARS. POSITIONS ! ! !
! ARE (1)CLERK STENOGRAPHER II, (1)RPN IV, ! ! !
! AND (3)EPIDEMIOLOGICAL SPECIALIST III. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 5,343,236 A ! 5,343,236 A !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,672,303 N ! 4,672,303 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 153
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH131 00 EPIDEMIOLOGY SERVICES
Structure #: 050101040000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,243,245 A ! 1,243,245 A !
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 4,200,000 N ! 4,200,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 41.00 * ! 41.00 * !
! ! 5,443,245 ! 5,443,245 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! N ! 79,956-N !
! PERMANENT PUBLIC HEALTH ED. III AND (1) ! ! !
! PERMANENT CLERK IV TO REFLECT TRADE-OFF ! ! !
! FOR (2) PERMANENT EPI. SPEC. III FOR ! ! !
! EPIDEMIOLOGY SERVICES (HTH131/DC). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! N ! 79,956 N !
! PERMANENT EPI. SPEC. III TO REFLECT ! ! !
! TRADE-OFF OF (1) PERMANENT PUBLIC ! ! !
! HEALTH ED. III AND (1) PERMANENT CLERK ! ! !
! IV FOR EPIDEMIOLOGY SERVICES ! ! !
! (HTH131/DC). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,013-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,013-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,243,245 A ! 1,240,232 A !
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 4,200,000 N ! 4,200,000 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 154
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.60 * ! 25.60 * !
! ! 1,614,436 A ! 1,513,436 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 25.60 * ! 25.60 * !
! ! 1,614,436 ! 1,513,436 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 200,000 A !
! TO SUPPORT FUNDING FOR THE QUEEN'S ! ! !
! HOSPITAL DENTAL RESIDENCY PROGRAM. ! ! !
! (0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS PROGRAM PROVIDES HOSPITAL-BASED ! ! !
! DENTAL TREATMENT SERVICES FOR PERSONS ! ! !
! WITH SEVERE DISABILITIES OR HEALTH ! ! !
! PROBLEMS, REQUIRING DENTAL TREATMENT IN ! ! !
! AN OPERATING ROOM. THESE SERVICES ARE ! ! !
! THE MAIN ASPECT OF QUEEN'S HOSPITAL'S ! ! !
! DENTAL RESIDENCY PROGRAM. ! ! !
! DUE TO BUDGET CONSTRAINTS, GENERAL ! ! !
! FUNDS ARE NECESSARY TO CONTINUE THE ! ! !
! RESIDENCY PROGRAM AND SERVICES TO THE ! ! !
! NEEDY. WITHOUT FULL FUNDING, PATIENTS ! ! !
! WITH SPECIAL NEEDS WILL BE REQUIRED TO ! ! !
! RECEIVE TREATMENT ON THE MAINLAND. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 149,500-A !
! EXPENSES TO DELETE THE MAUI DENTAL ! ! !
! CLINIC (HTH141/ED). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,869-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 155
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH141 00 DENTAL DISEASES
Structure #: 050102000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 43,631 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.60 * ! 25.60 * !
! ! 1,614,436 A ! 1,557,067 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 156
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.80 * ! 20.80 * !
! ! 1,063,117 A ! 1,063,117 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,642,740 N ! 2,642,760 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.80 * ! 20.80 * !
! ! 3,705,857 ! 3,705,877 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 32,593-A !
! TEMPORARY PUBLIC HEALTH EDUCATOR IV ! ! !
! FOR COMMUNITY RESOURCES AND DEVELOPMENT ! ! !
! (HTH180/GJ). ! ! !
! (0.0/-32,593A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION HAS BEEN VACANT FOR AN ! ! !
! EXTENDED PERIOD. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 18,000 B !
! TO ESTABLISH A SPECIAL FUND CEILING FOR ! ! !
! THE DIETITIAN LICENSURE SPECIAL FUND ! ! !
! FOR COMMUNITY RESOURCES & DEVELOPMENT ! ! !
! (HTH180/GJ). ! ! !
! (0.0/18,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROGRAM ESTABLISHED BY ACT 280, SLH ! ! !
! 2000. FUNDS WILL BE USED FOR OPERATING ! ! !
! COSTS, TRAINING, AND EDUCATION FOR THE ! ! !
! PUBLIC AND DIETITIANS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,075-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 157
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH180 00 CHRONIC DISEASE MANAGEMENT AND CONTROL
Structure #: 050103010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 39,668-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 18,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.80 * ! 20.80 * !
! ! 1,063,117 A ! 1,023,449 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 18,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,642,740 N ! 2,642,760 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 158
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH165 00 WOMEN, INFANTS & CHILDREN (WIC) SERVICES
Structure #: 050103020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.50 * ! 116.50 * !
! ! 33,677,385 N ! 33,677,385 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 116.50 * ! 116.50 * !
! ! 33,677,385 ! 33,677,385 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 159
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 263.75 * ! 263.75 * !
! ! 40,188,385 A ! 44,796,502 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 263.75 * ! 263.75 * !
! ! 40,188,385 ! 44,796,502 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,132,192-A !
! EXPENSES TO REFLECT REDUCTION OF STATE ! ! !
! MATCH IN THE TITLE XIX (MEDICAID) ! ! !
! PROGRAM FOR DEVELOPMENTAL DISABILITIES ! ! !
! (HTH501/CN). ! ! !
! (0.0/-5,132,192A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! SAVINGS RESULTED FROM A REDUCED ! ! !
! CASELOAD FOR HOME AND COMMUNITY-BASED ! ! !
! WAIVER SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 72,361-A !
! EXPENSES TO REFLECT DELETION OF ! ! !
! MISCELLANEOUS CURRENT EXPENSES FOR ! ! !
! DEVELOPMENTAL DISABILITIES - MAINTENANCE ! ! !
! (HTH501/JG). ! ! !
! **************************************** ! ! !
! REDUCTION REFLECTS A HOUSEKEEPING ! ! !
! MEASURE FOR THE REMAINING PORTION OF ! ! !
! THE BASE BUDGET, WHICH WAS NOT ! ! !
! TRANSFERRED OUT TO DAGS-CUSTODIAL ! ! !
! SERVICES DURING THE 2001 SESSION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,777,444-A !
! EXPENSES TO REFLECT REDUCTION OF STATE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 160
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MATCH IN THE TITLE XIX (MEDICAID) ! ! !
! PROGRAM FOR DEVELOPMENTAL DISABILITIES ! ! !
! (HTH501/CN). ! ! !
! **************************************** ! ! !
! GENERAL FUND REQUIREMENTS WILL ! ! !
! DECREASE DUE TO REDUCED COSTS PER ! ! !
! CLIENT AND AN INCREASE IN THE FEDERAL ! ! !
! MATCHING ASSISTANCE PERCENTAGE (FMAP). ! ! !
! THE FMAP WILL INCREASE FROM 56.34% TO ! ! !
! 58.77% ON OCTOBER 1, 2002. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 283,183-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 9,265,180-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 263.75 * ! 261.75 * !
! ! 40,188,385 A ! 35,531,322 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 161
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 105.00 * ! 105.00 * !
! ! 8,467,205 A ! 8,454,205 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 615,059 B ! 615,059 B !
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 3,651,427 N ! 3,582,677 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 142.00 * ! 142.00 * !
! ! 12,733,691 ! 12,651,941 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 50,000 A !
! FOR THE HAWAII BIRTH DEFECTS PROGRAM ! ! !
! FOR CHILDREN WITH SPECIAL HEALTH NEEDS ! ! !
! (HTH530/CC). ! ! !
! (0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE REVISED GENERAL FUND NEED TO ! ! !
! MAINTAIN THE HAWAII BIRTH DEFECTS ! ! !
! PROGRAM (HBDP) IS $50,000. HBDP HAS ! ! !
! RECEIVED A GRANT FROM THE CENTERS FOR ! ! !
! DISEASE CONTROL AND PREVENTION (CDC) ! ! !
! FOR THE REMAINING PORTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (.5) ! N ! 12,285-N !
! TEMPORARY CLERK TYPIST II TO REFLECT ! ! !
! REDUCTION IN FEDERAL FUND CEILING FOR ! ! !
! CHILDREN WITH SPECIAL HEALTH NEEDS ! ! !
! (HTH530/CC). ! ! !
! (0.0/-12,285N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FEDERAL FUNDING FOR THE HAWAII ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 162
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CHOICES PILOT PROJECT ENDED NOVEMBER ! ! !
! 30, 1999. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (9) ! ! !
! PERMANENT SOCIAL WORKER III TO MEET ! ! !
! INCREASED NEEDS FOR EARLY INTERVENTION ! ! !
! (HTH530/CG). ! ! !
! (9.0/356,568A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! TEMPORARY PUBLIC HEALTH ADMINSTRATIVE ! ! !
! OFFICER (PHAO) III AND (2) TEMPORARY ! ! !
! CLERK TYPIST II FOR EARLY INTERVENTION ! ! !
! (HTH530/CG). ! ! !
! (0.0/101,186A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.25 * !
! ADD POSITION TO CONVERT (.25) ! A ! A !
! TEMPORARY SPECIAL EDUCATION TEACHER IV ! ! !
! TO PERMANENT FOR EARLY CHILDHOOD ! ! !
! SERVICES (HTH530/CO). ! ! !
! (0.25/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL INCREASE THE ! ! !
! POSITION TO A 1.00 FTE PERMANENT ! ! !
! POSITION, TO AID IN THE RECRUITMENT AND ! ! !
! RETENTION OF THIS POSITION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 163
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH530 00 CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES
Structure #: 050105010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (1) ! ! !
! PERMANENT OCCUPATIONAL THERAPIST III ! ! !
! AND (.25) PERMANENT MEDICAL ASSISTANT ! ! !
! II TO PROVIDE SUPPORT SERVICES FOR ! ! !
! WAHIAWA'S EARLY CHILDHOOD SERVICES ! ! !
! (HTH530/CO). ! ! !
! (1.25/49,429A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 46,245-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.25 * !
! ! A ! 3,755 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 12,285-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 105.00 * ! 105.25 * !
! ! 8,467,205 A ! 8,457,960 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 615,059 B ! 615,059 B !
! ! ! !
! ! 34.00 * ! 34.00 * !
! ! 3,651,427 N ! 3,570,392 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 164
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH540 00 SCHOOL HEALTH SERVICES
Structure #: 050105020000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 165
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 23,727,771 A ! 27,269,157 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 28.00 * ! 28.00 * !
! ! 6,048,724 N ! 6,048,724 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 250,000 U ! 250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 30,326,495 ! 33,867,881 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! N ! 24,569-N !
! AND OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
! FOR CHILD HEALTH SCREENING (HTH550/CH). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 24,569 N !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES AND OTHER PERSONAL SERVICES ! ! !
! FOR CHILD HEALTH SCREENING (HTH550/CH). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! N ! 43,629-N !
! AND OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-OUT TO OTHER CURRENT EXPENSES ! ! !
! IN THE MATERNAL & CHILD HEALTH BRANCH - ! ! !
! SEX ASSAULT PROGRAM FOR CHILDREN AND ! ! !
! YOUTH HEALTH (HTH550/CI). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 43,629 N !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 166
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES AND OTHER PERSONAL SERVICES IN ! ! !
! THE MATERNAL & CHILD HEALTH BRANCH-SEX ! ! !
! ASSAULT PROGRAM FOR CHILDREN AND YOUTH ! ! !
! HEALTH (HTH550/CI). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION AND FUNDS FOR (.5) ! N ! 18,004-N !
! PERMANENT SOCIAL SERVICE AIDE III TO ! ! !
! REFLECT TRANSFER-OUT FROM CHILDREN AND ! ! !
! YOUTH HEALTH (HTH550/CI) TO PERINATAL ! ! !
! HEALTH (HTH550/CJ). ! ! !
! ! ! !
5A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION AND FUNDS FOR (.5) ! N ! 13,528-N !
! PERMANENT PARA MEDICAL ASSISTANT (PMA) ! ! !
! II TO REFLECT TRANSFER-OUT FROM FAMILY ! ! !
! PLANNING (HTH550/CW) TO PERINATAL ! ! !
! HEALTH (HTH550/CJ). ! ! !
! ! ! !
5B ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! N ! 31,532 N !
! PERMANENT CLERK TYPIST II TO REFLECT ! ! !
! TRANSFER-IN FROM CHILDREN AND YOUTH ! ! !
! HEALTH (HTH550/CI) AND FAMILY PLANNING ! ! !
! & WOMEN'S HEALTH SVCS. (HTH550/CW) TO ! ! !
! PERINATAL HEALTH (HTH550/CJ). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! CLERK TYPIST II DUE TO LENGTH OF ! ! !
! VACANCY FOR CHILD HEALTH SCREENING ! ! !
! (HTH550/CH). ! ! !
! (0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS VACANT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 167
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! SOCIAL WORKER IV DUE TO LENGTH OF ! ! !
! VACANCY FOR CHILDREN & YOUTH HEALTH ! ! !
! (HTH550/CI). ! ! !
! (0.0/0N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS VACANT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (1) ! N ! 81,193-N !
! TEMPORARY REGISTERED PROFESSIONAL NURSE ! ! !
! (RPN) V AND (1) TEMPORARY PARA MEDICAL ! ! !
! ASSISTANT (PMA) IV DUE TO PROLONGED ! ! !
! VACANCY FOR RURAL OAHU FAMILY PLANNING ! ! !
! (HTH550/CE). ! ! !
! (0.0/-81,193N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS VACANT. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! N ! 24,569-N !
! TEMPORARY CLERK TYPIST II DUE TO A ! ! !
! REDUCTION IN THE FEDERAL FUND CEILING ! ! !
! FOR CHILDREN AND YOUTH HEALTH ! ! !
! (HTH550/CI). ! ! !
! (0.0/-24,569N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION IS VACANT. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! N ! 175,000 N !
! TEMPORARY RPN IV AND (.5) TEMPORARY ! ! !
! CLERK TYPIST FOR THE HEALTHY START ! ! !
! INITIATIVE IN PERINATAL HEALTH ! ! !
! (HTH550/CJ). ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 168
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/175,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL: ! ! !
! 1) IMPROVE THE MENTAL HEALTH OF ! ! !
! PREGNANT WOMEN OF ASIAN PACIFIC ISLAND ! ! !
! BACKGROUNDS; ! ! !
! 2) DEVELOP CULTURALLY COMPETENT ! ! !
! ASSESSMENT TOOLS TO BETTER IDENTIFY ! ! !
! DEPRESSION IN PREGNANT AND POST-PARTUM ! ! !
! WOMEN; AND ! ! !
! 3) INSTITUTIONALIZE FOLLOW-UP REFERRAL ! ! !
! SERVICES FOR WOMEN EXPERIENCING ! ! !
! DIFFERENT LEVELS OF PERINATAL ! ! !
! DEPRESSION. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! N ! 100,000 N !
! TEMPORARY PROJECT COORDINATOR AND (1) ! ! !
! TEMPORARY DATA MANAGER FOR THE ! ! !
! PREGNANCY RISK ASSESSMENT MONITORING ! ! !
! SYSTEM (PRAMS) PROJECT IN PERINATAL ! ! !
! HEALTH (HTH550/CJ). ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL AFFORD THE ! ! !
! DEPARTMENT WITH THE EPIDEMIOLOGICAL ! ! !
! SURVEILLANCE CAPACITY, EVALUATING ! ! !
! PUBLIC AND PRIVATE HEALTH PROGRAMS, ! ! !
! INTERVENTIONS AND TO ENSURE ! ! !
! IMPLEMENTATION OF THE FEDERAL GRANT ! ! !
! MANDATE IN A TIMELY MANNER. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! N ! 100,000 N !
! TEMPORARY PROGRAM COORDINATOR AND (1) ! ! !
! TEMPORARY CLERK TYPIST II FOR MATERNAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 169
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! & CHILD HEALTH - ADMINISTRATION ! ! !
! (HTH550/CK). ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL DEVELOP AN ! ! !
! INTEGRATED AND COORDINATED SYSTEM OF ! ! !
! WOMEN'S HEALTH SERVICES ADDRESSING THE ! ! !
! NEEDS AND ISSUES OF ASIAN AND PACIFIC ! ! !
! ISLAND WOMEN. ! ! !
! THE POSITIONS WILL BE RESPONSIBLE FOR ! ! !
! DEVELOPING AND IMPLEMENTING THE ! ! !
! PROGRAM, INSURING COMPLIANCE WITH THE ! ! !
! OBJECTIVES FOR THE PROGRAM, AND MEETING ! ! !
! FEDERAL GRANT REQUIREMENTS. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN (DPUST) FOR HEALTHY START ! ! !
! (HTH550/CT). ! ! !
! (0.0/26,357A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY PUBLIC HEALTH ADMINISTRATIVE ! ! !
! OFFICER (PHAO) III FOR HEALTHY START ! ! !
! (HTH550/CT). ! ! !
! (0.0/32,900A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 170
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH550 00 MATERNAL & CHILD HEALTH SERVICES
Structure #: 050105030000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,011-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,011-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 269,238 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 23,727,771 A ! 27,264,146 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 28.00 * ! 28.00 * !
! ! 6,048,724 N ! 6,317,962 N !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 250,000 U ! 250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 171
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 442.00 * ! 442.00 * !
! ! 13,662,502 A ! 13,662,502 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 442.00 * ! 442.00 * !
! ! 13,662,502 ! 13,662,502 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50 * !
! ADD POSITION FOR (.5) PERMANENT PARA ! A ! A !
! MEDICAL ASSISTANT II FOR MOLOKAI TO ! ! !
! REFLECT TRANSFER-IN FROM MEDICAL ! ! !
! FACILITIES - STANDARDS, INSPECTION, AND ! ! !
! LICENSING (HTH720/MP) TO PUBLIC HEALTH ! ! !
! NURSING SERVICES (HTH570/KJ). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT SCHOOL HEALTH AIDE FOR WAIMEA ! ! !
! ELEMENTARY SCHOOL (HTH570/KL). ! ! !
! (1.0/17,142A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT RECORDING ERROR (HTH570). ! ! !
! (0.0/283A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST DENIED TO REFLECT FUNDS IN ! ! !
! PROPER PROGRAM ID. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 136,393-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 172
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH570 00 COMMUNITY HEALTH NURSING
Structure #: 050106000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.50 * !
! ! A ! 136,393-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 442.00 * ! 442.50 * !
! ! 13,662,502 A ! 13,526,109 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 173
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 36,513,275 A ! 36,282,329 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 552,286 N ! 552,286 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 37,065,561 ! 36,834,615 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,264,527 A !
! FOR AMBULANCE CONTRACT COLLECTIVE ! ! !
! BARGAINING INCREASES FOR HONOLULU AND ! ! !
! CONTRACT COSTS FOR THE ISLAND OF HAWAII ! ! !
! FOR EMERGENCY MEDICAL SERVICES ! ! !
! (HTH730/MQ). ! ! !
! (0.0/1,264,527A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDING FOR ! ! !
! COLLECTIVE BARGAINING INCREASES FOR ! ! !
! EMERGENCY MEDICAL PERSONNEL. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 371,068 A !
! FOR AMBULANCE CONTRACT COLLECTIVE ! ! !
! BARGAINING INCREASES FOR MAUI AND KAUAI ! ! !
! FOR EMERGENCY MEDICAL SERVICES ! ! !
! (HTH730/MQ). ! ! !
! (0.0/371,068A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE FUNDING FOR ! ! !
! COLLECTIVE BARGAINING INCREASES FOR ! ! !
! EMERGENCY MEDICAL PERSONNEL. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES ! A ! 50,000 A !
! AND OTHER CURRENT EXPENSES FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 174
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AMBULANCE SERVICES. ! ! !
! **************************************** ! ! !
! FOR ADDITIONAL SERVICES FOR KULA. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,685,595 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 36,513,275 A ! 37,967,924 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 552,286 N ! 552,286 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 175
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 47.00 * ! 47.00 * !
! ! 5,613,031 A ! 5,603,231 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 75,999,462 B ! 55,021,102 B !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 774,977 N ! 774,977 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 56.00 * ! 56.00 * !
! ! 86,887,470 ! 65,899,310 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! N ! 53,611-N !
! SERVICES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES FOR FAMILY HEALTH ! ! !
! SERVICES ADMINISTRATION (HTH595/KC). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! N ! 53,611 N !
! REFLECT TRANSFER-IN FROM OTHER PERSONAL ! ! !
! SERVICES FOR FAMILY HEALTH SERVICES ! ! !
! ADMINISTRATION (HTH595/KC). ! ! !
! ! ! !
3B ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD POSITION FOR (.5) TEMPORARY ! ! !
! PHYSICIAN II TO REFLECT TRANSFER-IN ! ! !
! FROM CHILDREN WITH SPECIAL HEALTH NEEDS ! ! !
! (HTH530/CC) TO FAMILY HEALTH SERVICES ! ! !
! ADMINISTRATION (HTH595/KC). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS TO CONVERT ! A ! 60,910-A !
! (1) PERMANENT NURSING SERVICE MANAGER I ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 176
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO (1) PERMANENT PLANNER VI AND (1) ! ! !
! TEMPORARY CLERK TYPIST II FOR COMMUNITY ! ! !
! HEALTH ADMINISTRATION (HTH595/KD). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITIONS AND FUNDS TO CONVERT ! A ! 60,910 A !
! (1) PERMANENT NURSING SERVICE MANAGER I ! ! !
! TO (1) PERMANENT PLANNER VI AND (1) ! ! !
! TEMPORARY CLERK TYPIST II FOR COMMUNITY ! ! !
! HEALTH ADMINISTRATION (HTH595/KD). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 345,122-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES AND OTHER PERSONAL ! ! !
! SERVICES FOR TOBACCO SETTLEMENT ! ! !
! (HTH595/KK). ! ! !
! ! ! !
5A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! B ! 345,122 B !
! OTHER PERSONAL SERVICES TO REFLECT ! ! !
! TRANSFER-IN FROM OTHER CURRENT EXPENSES ! ! !
! FOR TOBACCO SETTLEMENT (HTH595/KK). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! N ! 100,000 N !
! TEMPORARY GEN PROF PROGRAM SPECIALIST ! ! !
! AND OTHER CURRENT EXPENSES FOR THE DATA ! ! !
! UTILIZATION AND ENHANCEMENT PROJECT ! ! !
! (DUE) FOR FAMILY HEALTH SERVICES ! ! !
! ADMINISTRATION (HTH595/KC). ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR THE NEW FEDERAL ! ! !
! DATA UTILIZATION AND ENHANCEMENT GRANT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 177
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD POSITIONS FOR (5) VARIOUS ! ! !
! TEMPORARY POSITIONS FOR TOBACCO ! ! !
! SETTLEMENT (HTH595/KK). ! ! !
! (0.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FOLLOWING POSITIONS WILL BE ! ! !
! ESTABLISHED: ! ! !
! (1) CHRONIC DISEASE EPIDEMIOLOGIST ! ! !
! (2) COMMUNITY OUTREACH COORDINATORS ! ! !
! (1) PUBLIC HEALTH INFORMATICS ADVISOR ! ! !
! (1) HEALTHY HAWAII INITIATIVE SEC. I ! ! !
! SEE SEQ. 5 AND 5A FOR CORRESPONDING ! ! !
! FUNDS. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 500,000-A !
! EXPENSES TO REFLECT DELETION OF WAHIAWA ! ! !
! GENERAL HOSPITAL'S GRANTS-IN-AID FOR ! ! !
! COMMUNITY HEALTH ADMINISTRATION ! ! !
! (HTH595/KD). ! ! !
! (0.0/-500,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT RECORDING ERROR ! ! !
! (HTH595/KD). ! ! !
! (0.0/-283A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST DENIED TO REFLECT FUNDS IN ! ! !
! PROPER PROGRAM ID. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 61,849-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 178
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100972 ! ! !
! 100018 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 32,794-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 594,643-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 100,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.00 * ! 45.00 * !
! ! 5,613,031 A ! 5,008,588 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 75,999,462 B ! 55,021,102 B !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 774,977 N ! 874,977 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 179
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 A ! 16,000,000 A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 246,519,978 B ! 246,519,978 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,836.25 * ! 2,836.25 * !
! ! 248,519,978 ! 262,519,978 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! B ! 117,959 B !
! (0.0/117,959B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,000,000-A !
! EXPENSES FOR HAWAII HEALTH SYSTEMS ! ! !
! CORPORATION (HTH210). ! ! !
! **************************************** ! ! !
! DUE TO FISCAL CONSTRAINTS, BASE ! ! !
! BUDGET FOR FY 03 IS REDUCED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,000,000-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 117,959 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 2,000,000 A ! 14,000,000 A !
! ! ! !
! ! 2,836.25 * ! 2,836.25 * !
! ! 246,519,978 B ! 246,637,937 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 180
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB601 00 PRIVATE HOSPITALS & MEDICAL SERVICES
Structure #: 050202000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,535,000 A ! A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 2,535,000 ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 181
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 223.00 * ! 223.00 * !
! ! 44,012,756 A ! 50,312,756 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 2,507,430 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,178,900 N ! 1,178,900 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 223.00 * ! 223.00 * !
! ! 47,699,086 ! 53,999,086 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! A ! 156,439 A !
! PERMANENT MENTAL HEALTH SUPERVISOR III ! ! !
! POSITIONS TO REFLECT TRANSFER-IN FROM ! ! !
! ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB) TO ADULT MENTAL HEALTH- ! ! !
! OUTPATIENT (HTH420/HL,HM,&HN). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 101,676-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES FROM OTHER SERVICES ! ! !
! INCLUDING POS & GIA (HTH420/HO) FOR ! ! !
! HAWAII COUNTY COMMUNITY MENTAL HEALTH ! ! !
! SERVICES (HTH420/HL). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 101,676 A !
! REFLECT TRANSFER-IN FROM OTHER ! ! !
! SERVICES INCLUDING POS & GIA ! ! !
! (HTH420/HO) FOR HAWAII COUNTY COMMUNITY ! ! !
! MENTAL HEALTH SERVICES (HTH420/HL). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 112,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 182
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSPORTATION SVCS. IN KALIHI PALAMA, ! ! !
! HAWAII, MAUI, AND KAUAI COUNTY ! ! !
! COMMUNITY MENTAL HEALTH SVCS. ! ! !
! (HTH420/HI,HL,HM&HN) FROM OTHER SVCS. ! ! !
! INCLUDING POS & GIA (HTH420/HO). ! ! !
! ! ! !
5A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 112,000 A !
! TO REFLECT TRANSFER-IN FROM OTHER SVCS. ! ! !
! INCLUDING POS & GIA (HTH420/HO) TO ! ! !
! TRANSPORTATION SVCS. IN KALIHI PALAMA, ! ! !
! HAWAII, MAUI, AND KAUAI COUNTY ! ! !
! COMMUNITY MENTAL HEALTH SVCS. ! ! !
! (HTH420/HI,HL,HM&HN). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,955,220-A !
! EXPENSES TO REFLECT TRANSFER-OUT FROM ! ! !
! ADULT MENTAL HEALTH - OUTPATIENT ! ! !
! (HTH420/HO) TO ADULT MENTAL HEALTH ! ! !
! ADMINISTRATION (HTH495/HB) FOR ! ! !
! DIVISION'S INFRASTRUCTURE. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (3) TEMPORARY ! ! !
! SOCIAL WORKER IV FOR HAWAII COUNTY ! ! !
! COMMUNITY MENTAL HEALTH SERVICES ! ! !
! (HTH420/HL). ! ! !
! (0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITIONS PROVIDED TO SUPPORT THE ! ! !
! DEPARTMENT'S EFFORTS TO REACH ! ! !
! COMPLIANCE WITH THE DEPARTMENT OF ! ! !
! JUSTICE SETTLEMENT AGREEMENT. ! ! !
! SEE SEQ. 4 AND 4A FOR CORRESPONDING ! ! !
! FUNDS. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 183
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR COMMUNITY-BASED SERVICES FOR ! ! !
! INDIVIDUALS DISCHARGED AND DIVERTED ! ! !
! FROM HAWAII STATE HOSPITAL (HTH420/HO). ! ! !
! (0.0/5,442,113A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING ADDITIONAL ! ! !
! FUNDING REQUIREMENTS FOR COMMUNITY- ! ! !
! BASED SERVICES AT THIS TIME. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 3,548,323 B !
! TO INCREASE THE SPECIAL FUND CEILING ! ! !
! FOR COMMUNITY-BASED SERVICES FOR ! ! !
! INDIVIDUALS DISCHARGED AND DIVERTED ! ! !
! FROM HAWAII STATE HOSPITAL (HTH420/HO). ! ! !
! (0.0/3,548,323B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE ADDITIONAL ! ! !
! RESOURCES TO ACHIEVE COMPLIANCE WITH ! ! !
! THE DEPARTMENT OF JUSTICE SETTLEMENT ! ! !
! AGREEMENT. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 191,827-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00 * !
! ! A ! 2,990,608-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 3,548,323 B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 184
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 223.00 * ! 226.00 * !
! ! 44,012,756 A ! 47,322,148 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,507,430 B ! 6,055,753 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,178,900 N ! 1,178,900 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 185
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 561.50 * ! 561.50 * !
! ! 28,880,422 A ! 28,880,422 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 561.50 * ! 561.50 * !
! ! 28,880,422 ! 28,880,422 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 76,796-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! FINANCING AGREEMENTS FOR THE TELEPHONE ! ! !
! SYSTEM LEASE FOR HAWAII STATE HOSPITAL ! ! !
! (HTH430/HQ). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FINANCING AGREEMENTS TO ! A ! 76,796 A !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES FOR THE TELEPHONE SYSTEM LEASE ! ! !
! FOR HAWAII STATE HOSPITAL (HTH430/HQ). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 40,242-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 40,242-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 561.50 * ! 561.50 * !
! ! 28,880,422 A ! 28,840,180 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 186
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 8,512,538 A ! 8,512,538 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 150,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 9,366,345 N ! 9,366,345 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 9.00 * ! 9.00 * !
! ! 18,028,883 ! 18,028,883 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,192,698-A !
! EXPENSES TO REFLECT DELETION OF CASE ! ! !
! MANAGEMENT AND SUBSTANCE ABUSE ! ! !
! SERVICES IN THE CRIMINAL JUSTICE ! ! !
! SYSTEM (HTH440/HO). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,645-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,203,343-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 8,512,538 A ! 6,309,195 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 150,000 B ! 150,000 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 187
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH440 00 ALCOHOL & DRUG ABUSE
Structure #: 050303000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 9,366,345 N ! 9,366,345 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 188
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 197.00 * ! 197.00 * !
! ! 89,904,235 A ! 89,904,235 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,477,406 B ! 7,477,406 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 616,083 N ! 616,083 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 197.00 * ! 197.00 * !
! ! 97,997,724 ! 97,997,724 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO OFFSET THE DECREASE IN MEDICAID ! ! !
! REIMBURSEMENTS FOR FELIX YOUTH ! ! !
! (HTH460/HO). ! ! !
! (0.0/7,477,406A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO CHILD AND ADOLESCENT MENTAL ! ! !
! HEALTH DIVISION'S (CAMHD) REASSESSMENT ! ! !
! OF ITS NEEDS, ADDITIONAL GENERAL FUNDS ! ! !
! ARE NOT REQUIRED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO PROVIDE NECESSARY INTENSIVE MENTAL ! ! !
! HEALTH SERVICES FOR FELIX YOUTH ! ! !
! (HTH460/HO). ! ! !
! (0.0/1,254,132A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO CAMHD'S REASSESSMENT OF ITS ! ! !
! NEEDS, ADDITIONAL GENERAL FUNDS ARE NOT ! ! !
! REQUIRED. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 189
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 77,120 N !
! FOR THE COMMUNITY MENTAL HEALTH ! ! !
! SERVICES BLOCK GRANT (HTH460/HO). ! ! !
! (0.0/77,120N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE MENTAL ! ! !
! HEALTH SERVICES TO HOMELESS YOUTH, AND ! ! !
! MENTAL HEALTH INFORMATION AND SUPPORT ! ! !
! TO FAMILIES AND COMMUNITIES. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 714,279-B !
! EXPENSES TO REFLECT THE DECREASE IN ! ! !
! MEDICAID REIMBURSEMENTS (HTH460/HO). ! ! !
! (0.0/-714,279B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DECREASED FEDERAL REIMBURSEMENTS ! ! !
! ARE DUE TO THE DECLINE IN THE MEDICAID ! ! !
! ELIGIBLE POPULATION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! !
! AND OTHER CURRENT EXPENSES TO ADDRESS ! ! !
! OPERATING NEEDS FOR ALL FAMILY GUIDANCE ! ! !
! CENTERS (FGC) STATEWIDE TO COMPLY WITH ! ! !
! THE FELIX CONSENT DECREE (HTH460/HE,HH, ! ! !
! HI,HJ,HK,HL,HM&HN). ! ! !
! (0.0/1,006,520A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO CAMHD'S REASSESSMENT OF ITS ! ! !
! NEEDS, ADDITIONAL GENERAL FUNDS ARE NOT ! ! !
! REQUIRED. ! ! !
! ! ! !
23A ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 190
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD FUNDS FOR EQUIPMENT FOR THE ! ! !
! FAMILY GUIDANCE CENTERS UPGRADING OF ! ! !
! COMPUTERS FOR ITS INFORMATION ! ! !
! TECHNOLOGY (IT) REVIEW (HTH460/HE,HH,HI, ! ! !
! HJ,HK,HL,HM&HN). ! ! !
! (0.0/318,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO CAMHD'S REASSESSMENT OF ITS ! ! !
! NEEDS, ADDITIONAL GENERAL FUNDS ARE NOT ! ! !
! REQUIRED. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/12/02): ! ! !
! REDUCE FUNDS FOR CHILD AND ADOLESCENT ! ! !
! MENTAL HEALTH DIVISION'S (CAMHD) ! ! !
! VARIOUS SUPPLEMENTAL REQUESTS FOR FY 03. ! ! !
! (0.0/-10,056,058A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CAMHD'S SUPPLEMENTAL REQUEST FOR ! ! !
! FY 03 OF $10,056,058 WAS NOT FUNDED. ! ! !
! SEE ALSO HTH 460 SEQ. 20; 20A; 23; ! ! !
! & 23A. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 100,000-A !
! EXPENSES TO REFLECT DELETION OF GRANT- ! ! !
! IN-AID FOR HAWAII INTERGENERATIONAL ! ! !
! NETWORK (HTH460/HO). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 125,233-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 8,133-B !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 191
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH460 00 CHILD & ADOLESCENT MENTAL HEALTH
Structure #: 050304000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 225,233-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 722,412-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 77,120 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 197.00 * ! 197.00 * !
! ! 89,904,235 A ! 89,679,002 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,477,406 B ! 6,754,994 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 616,083 N ! 693,203 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 192
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 116.00 * ! 116.00 * !
! ! 13,975,850 A ! 13,975,850 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 736,873 B ! 736,873 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,235,570 N ! 1,235,570 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,250,000 U ! 2,250,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 120.00 * ! 120.00 * !
! ! 18,198,293 ! 18,198,293 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! A ! 156,439-A !
! PERMANENT MENTAL HEALTH SUPERVISOR III ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT FROM ! ! !
! ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB) TO ADULT MENTAL HEALTH - ! ! !
! OUTPATIENT (HTH420/HL,HM&HN). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, ! A ! 2,955,220 A !
! OTHER CURRENT EXPENSES, & EQUIPMENT ! ! !
! TO REFLECT TRANSFER-IN FROM ADULT ! ! !
! MENTAL HEALTH-OUTPATIENT (HTH420/HO) ! ! !
! TO ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB) FOR DIVISION'S ! ! !
! INFRASTRUCTURE. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (22) VARIOUS ! ! !
! TEMPORARY POSITIONS FOR ADULT MENTAL ! ! !
! HEALTH ADMINISTRATION (HTH495/HB) ! ! !
! FOR DIVISION'S INFRASTRUCTURE. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 193
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! POSITIONS DENIED AS RELATED FUNDING ! ! !
! HAS BEEN DELETED. ! ! !
! SEE HTH 495 SEQ. 73. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 150,000-A !
! EXPENSES FOR FELIX COURT MONITOR ! ! !
! (HTH495/HC). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 328,100-A !
! FOR CHILD AND ADOLESCENT MENTAL HEALTH ! ! !
! ADMINISTRATION (HTH495/HF). ! ! !
! **************************************** ! ! !
! REDUCED FUNDING FOR (10) VARIOUS ! ! !
! POSITIONS WITHIN CAMHD ADMINISTRATION ! ! !
! (HTH495/HF). ! ! !
! ADMINISTRATIVE POSITIONS WERE NOT ! ! !
! REDUCED OR TRANSFERRED WHEN LOW-END ! ! !
! FELIX YOUTH WERE TRANSFERRED TO THE ! ! !
! DEPARTMENT OF EDUCATION IN NOVEMBER ! ! !
! 2001. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES, ! A ! 2,955,220-A !
! OTHER CURRENT EXPENSES, AND EQUIPMENT ! ! !
! FOR ADULT MENTAL HEALTH ADMINISTRATION ! ! !
! (HTH495/HB). ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR ADULT MENTAL HEALTH ! ! !
! ADMINISTRATION'S INFRASTRUCTURE. ! ! !
! THE ADULT MENTAL HEALTH DIVISION IS ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 194
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADVISED TO REASSESS ITS NEED FOR ! ! !
! ADDITIONAL INFRASTRUCTURE RESOURCES ! ! !
! AND UTILIZE EXISTING PERSONNEL ! ! !
! RESOURCES. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! A ! 61,721-A !
! EXEMPT DEPUTY DIRECTOR AND (1) ! ! !
! TEMPORARY SECRETARY POSITION. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 108771 ! ! !
! 108772 ! ! !
! ! ! !
75 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 121,985-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 3,161-B !
! ! ! !
76 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) UNFUNDED ! A ! A !
! VACANT POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00-* !
! ! A ! 818,245-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 3,161-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 116.00 * ! 111.00 * !
! ! 13,975,850 A ! 13,157,605 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 736,873 B ! 733,712 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 195
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH495 00 BEHAVIORAL HEALTH SERVICES ADMINISTRATION
Structure #: 050305000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,235,570 N ! 1,235,570 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,250,000 U ! 2,250,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 196
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 139.00 * ! 139.00 * !
! ! 5,657,842 A ! 5,657,842 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 595,602 B ! 595,602 B !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 74,974 U ! 74,974 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 154.00 * ! 154.00 * !
! ! 6,843,648 ! 6,843,648 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 44,978 B !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST (DPSA) III FOR ENVIRONMENTAL ! ! !
! HEALTH SERVICES DIVISION (HTH610/FL). ! ! !
! (1.0/44,978B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS POSITION WILL ASSIST IN THE ! ! !
! DAILY MAINTENANCE OF SYSTEM AND ! ! !
! INDIVIDUAL PROGRAM COMPUTER SUPPORT. ! ! !
! THIS POSITION WILL ALSO PROVIDE ! ! !
! TECHNOLOGY BACKUP AND SYSTEM ! ! !
! USER/SUPPORT SERVICES FOR THE ! ! !
! ENVIRONMENTAL HEALTH SERVICES ! ! !
! ADMINISTRATION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 50,000 B !
! AND EQUIPMENT TO REFLECT AN INCREASE IN ! ! !
! THE SPECIAL FUND CEILING FOR NOISE, ! ! !
! RADIATION & INDOOR AIR QUALITY BRANCH ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 197
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HTH610/FR). ! ! !
! (0.0/50,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE PROJECTED ! ! !
! SPENDING INCREASE FOR DENGUE FEVER AND ! ! !
! FACILITATE COMPLIANCE WITH 2003 OSHA ! ! !
! LEAD AND ASBESTOS REGULATIONS. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AIRPORT RENTAL PAYMENT BY THE ! ! !
! VECTOR CONTROL BRANCH AT THE KAHULUI ! ! !
! AIRPORT (HTH610/FN). ! ! !
! (0.0/9,457A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 28,128-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 6,862-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 28,128-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 88,116 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 139.00 * ! 139.00 * !
! ! 5,657,842 A ! 5,629,714 A !
! ! ! !
! ! 6.00 * ! 7.00 * !
! ! 595,602 B ! 683,718 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 198
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 515,230 N ! 515,230 N !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 74,974 U ! 74,974 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 199
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 86.00 * ! 86.00 * !
! ! 4,906,522 A ! 4,777,522 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 86.00 * ! 86.00 * !
! ! 4,906,522 ! 4,777,522 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 16,659-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 16,659-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 86.00 * ! 86.00 * !
! ! 4,906,522 A ! 4,760,863 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 200
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH720 00 MED FACILITIES - STDS, INSPECTION, LICENSING
Structure #: 050403000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.90 * ! 15.90 * !
! ! 950,360 A ! 950,360 A !
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 36.60 * ! 36.60 * !
! ! 2,510,354 ! 2,510,354 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION AND FUNDS FOR (.5) ! A ! 9,177-A !
! PERM CLERK TYPIST TO REFLECT TRANSFER- ! ! !
! OUT FROM PERSONAL SVCS. TO OTHER CURR ! ! !
! EXP FOR MED FACILITIES - STANDARDS, ! ! !
! INSPECTION, & LICENSING (HTH720/MP) ! ! !
! AND TRANSFER (.5) PERM COUNT TO PUBLIC ! ! !
! HEALTH NURS. SVCS. (HTH570/KJ). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 9,177 A !
! TO REFLECT TRANSFER-IN FROM PERSONAL ! ! !
! SERVICES FOR MEDICAL FACILITIES - ! ! !
! STANDARDS, INSPECTION & LICENSING ! ! !
! (HTH720/MP). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,673-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.50-* !
! ! A ! 5,673-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.90 * ! 15.40 * !
! ! 950,360 A ! 944,687 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 201
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH720 00 MED FACILITIES - STDS, INSPECTION, LICENSING
Structure #: 050403000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.70 * ! 20.70 * !
! ! 1,559,994 N ! 1,559,994 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 202
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH906 00 COMPREHENSIVE HEALTH PLANNING
Structure #: 050501000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 8.00 * ! 8.00 * !
! ! 384,585 A ! 428,030 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 79,000 B ! 29,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 463,585 ! 457,030 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,463-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 4,463-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 8.00 * ! 8.00 * !
! ! 384,585 A ! 423,567 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 79,000 B ! 29,000 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 203
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 1,384,171 A ! 1,384,171 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 397,214 N ! 397,214 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 31.00 * ! 31.00 * !
! ! 2,031,385 ! 2,031,385 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,074-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 7,074-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,384,171 A ! 1,377,097 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 397,214 N ! 397,214 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 204
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH905 00 POLICY DEV & ADVOCACY FOR DEV DISABILITIES
Structure #: 050504000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.50 * ! 1.50 * !
! ! 84,039 A ! 84,039 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 8.00 * ! 8.00 * !
! ! 517,767 ! 517,767 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,764-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,764-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.50 * ! 1.50 * !
! ! 84,039 A ! 82,275 A !
! ! ! !
! ! 6.50 * ! 6.50 * !
! ! 433,728 N ! 433,728 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 205
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 115.50 * ! 115.50 * !
! ! 5,730,367 A ! 5,730,367 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 795,901 N ! 818,751 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 115.50 * ! 115.50 * !
! ! 6,526,268 ! 6,549,118 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 60,595-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL AND OTHER PERSONAL SERVICES ! ! !
! FOR SPECIAL PROJECTS (HTH907/AE). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL AND OTHER ! N ! 60,595 N !
! PERSONAL SERVICES TO REFLECT TRANSFER- ! ! !
! IN FROM OTHER CURRENT EXPENSES FOR ! ! !
! SPECIAL PROJECTS (HTH907/AE). ! ! !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 210,190 A !
! (0.0/210,190A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO ! ! !
! DEPARTMENT OF ACCOUNTING AND GENERAL ! ! !
! SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION FOR (1) TEMPORARY ! ! !
! INFORMATICS SPECIALIST TO COMPLY WITH ! ! !
! THE HEALTH INSURANCE PORTABILITY AND ! ! !
! ACCOUNTABILITY ACT (HIPAA) FOR SPECIAL ! ! !
! PROJECTS (HTH907/AE). ! ! !
! (0.0/0N) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 206
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT TO COMPLY WITH THE FEDERAL ! ! !
! MANDATES OF THE HEALTH INSURANCE ! ! !
! PORTABILITY AND ACCOUNTABILITY ACT ! ! !
! (HIPAA). ! ! !
! SEE SEQ. 3 AND 3A FOR CORRESPONDING ! ! !
! FUNDS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 53,250 A !
! TEMPORARY PLANNER, OTHER CURRENT ! ! !
! EXPENSES, AND EQUIPMENT TO COMPLY WITH ! ! !
! FEDERAL HIPAA MANDATES FOR PLANNING, ! ! !
! POLICY & PROGRAM DEVELOPMENT OFFICE ! ! !
! (HTH907/AP). ! ! !
! (0.0/53,250A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT TO COMPLY WITH THE FEDERAL ! ! !
! MANDATES OF HIPAA. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 125,000 A !
! FOR HIPAA TRAINING FOR PLANNING, POLICY ! ! !
! & PROGRAM DEVELOPMENT OFFICE ! ! !
! (HTH907/AP). ! ! !
! (0.0/125,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ALLOW THE ! ! !
! DEPARTMENT TO COMPLY WITH THE FEDERAL ! ! !
! MANDATES OF HIPAA. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 62,699-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 207
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100219 ! ! !
! 100051 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 20,815-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! A ! A !
! CLERK-STENOGRAPHER (#13994) FOR ! ! !
! AFFIRMATIVE ACTION OFFICE (HTH907/AF). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 304,926 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 115.50 * ! 114.50 * !
! ! 5,730,367 A ! 6,035,293 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 795,901 N ! 818,751 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 208
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 05
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 2,574.55 * ! 2,574.55 * !
! ! 352,867,325 A ! 378,303,143 A !
! ! ! !
! ! 2,848.25 * ! 2,848.25 * !
! ! 335,230,810 B ! 314,202,450 B !
! ! ! !
! ! 261.20 * ! 261.20 * !
! ! 74,225,414 N ! 74,179,534 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,574,974 U ! 2,574,974 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 5,687.00 * ! 5,687.00 * !
! ! 769,398,523 ! 773,760,101 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.75-* !
! ! A ! 16,331,513-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 3,046,825 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 434,073 N !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 5.75-* !
! ! ! 12,850,615- !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,574.55 * ! 2,567.80 * !
! ! 352,867,325 A ! 361,971,630 A !
! ! ! !
! ! 2,848.25 * ! 2,849.25 * !
! ! 335,230,810 B ! 317,249,275 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 209
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 05
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 261.20 * ! 261.20 * !
! ! 74,225,414 N ! 74,613,607 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 T ! 4,500,000 T !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,574,974 U ! 2,574,974 U !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 5,687.00 * ! 5,681.25 * !
! ! 769,398,523 ! 760,909,486 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 210
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 256.19 * ! 256.19 * !
! ! 20,363,900 A ! 20,354,235 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! ! ! !
! ! 184.31 * ! 184.31 * !
! ! 24,327,216 N ! 25,027,126 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! 425,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 440.50 * ! 440.50 * !
! ! 45,416,116 ! 46,106,361 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 207,042 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST ! ! !
! THE AGED, BLIND, AND DISABLED ! ! !
! (HMS202). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! A ! 18,433 A !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 94,422 A !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! A ! 9,531 A !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 211
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS HAWAII BRANCH ! ! !
! (HMS301/SH) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/40,778A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 25) ! ! !
! ! ! !
5A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS HAWAII BRANCH ! ! !
! (HMS301/SH) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/4,766A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 25A) ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS KAUAI BRANCH ! ! !
! (HMS301/SK) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/20,388A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 26) ! ! !
! ! ! !
6A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS KAUAI BRANCH ! ! !
! (HMS301/SK) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/2,383A) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 212
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 26A) ! ! !
! ! ! !
7 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS MAUI BRANCH ! ! !
! (HMS301/SM) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/20,388A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 27) ! ! !
! ! ! !
7A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS MAUI BRANCH ! ! !
! (HMS301/SM) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/2,383A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 27A) ! ! !
! ! ! !
8 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/305,820A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 28) ! ! !
! ! ! !
8A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS OAHU BRANCH ! ! !
! (HMS301/SO) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/35,741A) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 213
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 28A) ! ! !
! ! ! !
9 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN TO CWS WEST HAWAII SECTION ! ! !
! (HMS301/SW) FROM PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND, AND DISABLED (HMS202). ! ! !
! (0.0/40,777A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 29) ! ! !
! ! ! !
9A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD FUNDS FOR EQUIPMENT TO REFLECT ! ! !
! TRANSFER-IN TO CWS WEST HAWAII ! ! !
! SECTION (HMS301/SW) FROM PAYMENTS TO ! ! !
! ASSIST THE AGED, BLIND, AND DISABLED ! ! !
! (HMS202). ! ! !
! (0.0/4,766A) ! ! !
! **************************************** ! ! !
! (SEE HMS301 SEQUENCE 29A) ! ! !
! ! ! !
10 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 13,923-A !
! TEMPORARY CASE SUPPORT AIDE TO REFLECT ! ! !
! TRANSFER-OUT FROM CWS KAUAI (HMS301/SK) ! 0.00 * ! 0.00 * !
! TO CWS WEST HAWAII (HMS301/SW). ! N ! 4,641-N !
! ! ! !
11 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 13,923 A !
! TEMPORARY CASE SUPPORT AIDE TO REFLECT ! ! !
! TRANSFER-IN FROM CWS KAUAI (HMS301/SK) ! 0.00 * ! 0.00 * !
! TO CWS WEST HAWAII (HMS301/SW). ! N ! 4,641 N !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 150,000 B !
! TO REFLECT INCREASE IN THE SPOUSE AND ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 214
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CHILD ABUSE SPECIAL FUND CEILING FOR ! ! !
! CWS STATE OFFICE (HMS 301/SA). ! ! !
! (0.0/150,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO INCREASE THE SPOUSE AND ! ! !
! CHILD ABUSE SPECIAL FUND CEILING BY ! ! !
! $150,000 FOR CHILD ABUSE AND NEGLECT ! ! !
! (CAN) PREVENTION SERVICES TO DECREASE ! ! !
! FUTURE COSTS TO CWS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! W ! 425,000-W !
! EXPENSES TO REFLECT THE ELIMINATION OF ! ! !
! THE INTERAGENCY FEDERAL REVENUE ! ! !
! MAXIMIZATION REVOLVING FUND FOR CWS ! ! !
! STATE OFFICE (HMS301/SA). ! ! !
! (0.0/-425,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! CURRENTLY, THE FUNDS RECEIVED THROUGH ! ! !
! THE REVENUE MAXIMIZATION PROCESS ARE ! ! !
! DEPOSITED DIRECTLY TO THE GENERAL FUND ! ! !
! AND A SEPARATE FUND IS NOT NECESSARY. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT REDESCRIPTION OF ! N ! 9,889 N !
! (1) TEMPORARY EXEMPT FAMILY SUPPORT ! ! !
! PLANNER IV TO SOCIAL WORKER V FOR CWS ! ! !
! STATE OFFICE (HMS301/SA). ! ! !
! (0.0/9,889N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REDESCRIPTION WILL ALLOW THE STATE TO ! ! !
! EFFECTIVELY MEET TITLE IV-B AND IV-E ! ! !
! REQUIREMENTS AND PREPARE FOR THEIR ! ! !
! UPCOMING CHILD AND FAMILY SERVICES ! ! !
! REVIEW. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 215
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.25 * !
! ADD POSITIONS AND FUNDS FOR (7) ! A ! A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO CREATE A STATEWIDE ! 0.00 * ! 1.75 * !
! CENTRALIZED INTAKE UNIT FOR CWS OAHU ! N ! 81,871 N !
! (HMS301/SO). ! ! !
! (5.25/0A) ! ! !
! (1.75/81,871N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO CREATE A CENTRALIZED INTAKE UNIT. ! ! !
! (SEE HMS301 SEQUENCE 3) ! ! !
! ! ! !
23A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR STATEWIDE ! N ! 6,149 N !
! CENTRALIZED INTAKE UNIT FOR CWS OAHU ! ! !
! (HMS301/SO). ! ! !
! (0.0/6,149N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO CREATE A CENTRALIZED INTAKE UNIT. ! ! !
! (SEE HMS301 SEQUENCE 3A) ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (4) PERM ! A ! A !
! POSITIONS, PERSONAL SERVICES AND OTHER ! ! !
! CURRENT EXPENSES TO CREATE A STATEWIDE ! 0.00 * ! 1.00 * !
! FC-IM TITLE IV-E ELIGIBILITY DETERMI- ! N ! 37,286 N !
! NATION UNIT FOR CWS OAHU (HMS301/SO). ! ! !
! (3.0/0A) ! ! !
! (1.0/37,286N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO CREATE A CENTRALIZED TITLE IV-E ! ! !
! ELIGIBILITY DETERMINATION UNIT. (SEE ! ! !
! HMS301 SEQUENCE 4) ! ! !
! ! ! !
24A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR STATEWIDE ! N ! 3,177 N !
! FC-IM TITLE IV-E ELIGIBILITY ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 216
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DETERMINATION UNIT FOR CWS OAHU ! ! !
! (HMS301/SO). ! ! !
! (0.0/3,177N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO CREATE A CENTRALIZED TITLE IV-E ! ! !
! ELIGIBILITY DETERMINATION UNIT. (SEE ! ! !
! HMS301 SEQUENCE 4A) ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (2) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! FOR CWS HAWAII BRANCH (HMS301/SH). ! ! !
! (0.0/16,098N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (2) TEMPORARY SSA IV ! ! !
! POSITIONS IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 5) ! ! !
! ! ! !
25A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS ! ! !
! HAWAII BRANCH (HMS301/SH). ! ! !
! (0.0/1,589N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (2) ! ! !
! TEMPORARY SSA IV POSITIONS IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 5A) ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! AND OTHER CURRENT EXPENSES FOR CWS ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 217
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! KAUAI BRANCH (HMS301/SK). ! ! !
! (0.0/8,048N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (1) TEMPORARY SSA IV ! ! !
! POSITION IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 6) ! ! !
! ! ! !
26A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS KAUAI ! ! !
! BRANCH (HMS301/SK). ! ! !
! (0.0/795N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (1) ! ! !
! TEMPORARY SSA IV POSITION IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 6A) ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! AND OTHER CURRENT EXPENSES FOR CWS MAUI ! ! !
! BRANCH (HMS301/SM). ! ! !
! (0.0/8,048N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (1) TEMPORARY SSA IV ! ! !
! POSITION IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 7) ! ! !
! ! ! !
27A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS MAUI ! ! !
! BRANCH (HMS301/SM). ! ! !
! (0.0/795N) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 218
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (1) ! ! !
! TEMPORARY SSA IV POSITION IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 7A) ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (15) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! FOR CWS OAHU BRANCH (HMS301/SO). ! ! !
! (0.0/120,720N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (15) TEMPORARY SSA IV ! ! !
! POSITIONS IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 8) ! ! !
! ! ! !
28A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS OAHU ! ! !
! BRANCH (HMS301/SO). ! ! !
! (0.0/11,914N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (15) ! ! !
! TEMPORARY SSA IV POSITIONS IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 8A) ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (2) ! ! !
! TEMPORARY SOCIAL SERVICE ASSISTANT IV ! ! !
! AND OTHER CURRENT EXPENSES FOR CWS WEST ! ! !
! HAWAII SECTION (HMS301/SW). ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 219
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/16,097N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR (2) TEMPORARY SSA IV ! ! !
! POSITIONS IS DENIED. VACANT POSITIONS ! ! !
! WITHIN HMS301 MAY BE REDESCRIBED FOR ! ! !
! THIS PURPOSE. (SEE HMS301 SEQUENCE 9) ! ! !
! ! ! !
29A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR CWS WEST ! ! !
! HAWAII SECTION (HMS301/SW). ! ! !
! (0.0/1,589N) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST FOR EQUIPMENT FOR (2) ! ! !
! TEMPORARY SSA IV POSITIONS IS DENIED. ! ! !
! VACANT POSITIONS WITHIN HMS301 MAY BE ! ! !
! REDESCRIBED FOR THIS PURPOSE. (SEE ! ! !
! HMS301 SEQUENCE 9A) ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 65,853-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 421,161-A !
! EXPENSES TO REFLECT DELETION OF GRANT ! ! !
! IN AID (GIA) FOR BLUEPRINT FOR CHANGE ! ! !
! FOR CWS STATE OFFICE (HMS301/SA). ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR IN HB 1245 CD 1. ! ! !
! FUNDS CURRENTLY USED FOR PILOT CHILD ! ! !
! ABUSE PREVENTION PROGRAMS IN WEST HAWAII ! ! !
! AND WAIPAHU. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 242,499-A !
! EXPENSES TO REFLECT DELETION OF GIA FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 220
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PARENTS AND CHILDREN TOGETHER FOR CWS ! ! !
! STATE OFFICE (HMS301/SA). ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR IN HB 1245 CD 1. ! ! !
! TO EXPAND COMMUNITY FAMILY CENTERS TO ! ! !
! INCLUDE KUHIO PARK TERRACE PROJECT. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 45,506-A !
! REFLECT DELAY IN HIRE. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! REFLECTS A THREE MONTH DELAY IN HIRE ! N ! 18,383-N !
! TO CREATE A CENTRALIZED INTAKE UNIT. ! ! !
! (SEE HMS301 SEQUENCES 3 AND 23) ! ! !
! ! ! !
75 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 20,568-A !
! REFLECT DELAY IN HIRE. ! ! !
! **************************************** ! 0.00 * ! 0.00 * !
! REFLECTS A THREE MONTH DELAY IN HIRE ! N ! 8,309-N !
! TO CREATE A TITLE IV-E ELIGIBILITY ! ! !
! DETERMINATION UNIT. (SEE HMS301 ! ! !
! SEQUENCES 4 AND 24) ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 8.25 * !
! ! A ! 466,159-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 150,000 B !
! ! ! !
! ! 0.00 * ! 2.75 * !
! ! N ! 111,680 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 425,000-W !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 221
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS301 00 CHILD WELFARE SERVICES
Structure #: 060101000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 256.19 * ! 264.44 * !
! ! 20,363,900 A ! 19,888,076 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 450,000 B !
! ! ! !
! ! 184.31 * ! 187.06 * !
! ! 24,327,216 N ! 25,138,806 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 425,000 W ! W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 222
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 1,566,683 A ! 1,566,683 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 5,256,153 N ! 5,256,153 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 26.00 * ! 26.00 * !
! ! 6,822,836 ! 6,822,836 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY SOCIAL ! A ! 21,720 A !
! WORKER IV TO REFLECT THE TRANSFER-IN ! ! !
! AND REDESCRIPTION OF (1) TEMPORARY SSSS ! 0.00 * ! 0.00 * !
! SPECIALIST II FROM ELIGIBILITY ! N ! 26,322 N !
! DETERMINATION & EMPLOYMENT RELATED ! ! !
! SERVICES (HMS236/LE) TO CHILD CARE ! ! !
! SERVICES STATE OFFICE (HMS302/DA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 18,078-A !
! TEMPORARY SOCIAL WORKER III TO REFLECT ! ! !
! TRANSFER-OUT FROM CHILD CARE SERVICES ! 0.00 * ! 0.00 * !
! OAHU OFFICE (HMS302/DO) TO ELIGIBILITY ! N ! 16,528-N !
! DETERMINATION AND EMPLOYMENT RELATED ! ! !
! SERVICES KAUAI SECTION (HMS236/LK). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, OTHER ! N ! 125,000 N !
! PERSONAL SEVICES AND OTHER CURRENT ! ! !
! EXPENSES FOR (1) TEMPORARY HEADSTART ! ! !
! PROGRAM COORDINATOR AND (1) SECRETARY ! ! !
! IN CHILD CARE SERVICES STATE OFFICE ! ! !
! (HMS302/DA). ! ! !
! (0.0/125,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FEDERAL GOVERNMENT HAS AWARDED ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 223
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE COORDINATION OF THE HAWAII HEAD ! ! !
! START PROGRAM TO HMS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 249,941-A !
! EXPENSES TO REFLECT DECREASE IN ! ! !
! TRAINING AND SCHOLARSHIPS FOR PRE- ! ! !
! SCHOOL TEACHERS FOR CHILD CARE SERVICES ! ! !
! STATE OFFICE (HMS302/DA). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,686-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 300,000-A !
! EXPENSES TO REFLECT DELETION OF GIA FOR ! ! !
! GOOD BEGINNINGS ALLIANCE (GBA) FOR CHILD ! ! !
! CARE SERVICES STATE OFFICE (HMS302/DA). ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR IN HB 1245 CD 1. ! ! !
! ACT 77 ESTABLISHES A PUBLIC AND PRIVATE ! ! !
! PARTNERSHIP BETWEEN THE STATE AND THE ! ! !
! GBA FOR THE BETTERMENT OF HAWAII'S ! ! !
! CHILDREN. THE ORGANIZATION SPEARHEADS ! ! !
! EFFORTS TO CREATE A COORDINATED EARLY ! ! !
! CHILDHOOD EDUCATION AND CARE SYSTEM. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 557,985-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 134,794 N !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 224
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS302 00 CHILD CARE SERVICES
Structure #: 060102000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 25.00 * ! 25.00 * !
! ! 1,566,683 A ! 1,008,698 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 5,256,153 N ! 5,390,947 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 225
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS303 00 CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS
Structure #: 060103000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 23,581,347 A ! 24,290,829 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,264,507 N ! 13,981,547 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 36,845,854 ! 38,272,376 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 2,000,000 A !
! FOR OUT-OF-HOME CHILD PLACEMENT COSTS. ! ! !
! (0.0/3,214,909A) ! 0.00 * ! 0.00 * !
! (0.0/1,808,387N) ! N ! 1,125,000 N !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED. ! ! !
! COSTS HAVE INCREASED SIGNIFICANTLY, AND ! ! !
! THE DEPARTMENT SHOULD REEVALUATE COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,000,000 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 1,125,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 23,581,347 A ! 26,290,829 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,264,507 N ! 15,106,547 N !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 226
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS305 00 CHILD CARE PAYMENTS
Structure #: 060104000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 16,574,607 A ! 16,574,607 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 25,609,954 N ! 25,609,954 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 42,184,561 ! 42,184,561 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 227
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS501 00 YOUTH SERVICES ADMINISTRATION
Structure #: 060105010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 22.00 * ! 22.00 * !
! ! 1,297,943 A ! 1,297,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,458,308 N ! 4,458,308 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 5,756,251 ! 5,756,251 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,539-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 4,539-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 22.00 * ! 22.00 * !
! ! 1,297,943 A ! 1,293,404 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,458,308 N ! 4,458,308 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 228
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS502 00 YOUTH SERVICES PROGRAM
Structure #: 060105020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 870,342 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 4,392,916 ! 4,392,916 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 100,000 N !
! TO ALLOW RECEIPT OF TITLE IV-E ! ! !
! REIMBURSEMENTS. ! ! !
! (0.0/100,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE CEILING INCREASE WILL ALLOW FOR ! ! !
! THE OFFICE OF YOUTH SERVICES TO ! ! !
! MAXIMIZE FEDERAL REIMBURSEMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! N ! 100,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,522,574 A ! 3,522,574 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 870,342 N ! 970,342 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 229
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 76.50 * ! 76.50 * !
! ! 5,293,166 A ! 5,507,880 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 11,940 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 77.00 * ! 77.00 * !
! ! 7,107,810 ! 7,322,524 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! U ! 4,000 U !
! DENTAL ASSISTANT FOR HAWAII YOUTH ! ! !
! CORRECTIONAL FACILITY (HMS503/RA). ! ! !
! (0.0/4,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PSD SHARES A DENTAL ASSISTANT ! ! !
! POSITION WITH THE HAWAII YOUTH ! ! !
! CORRECTIONAL FACILITY. THE CEILING ! ! !
! INCREASE WILL ALLOW FOR PSD TO TRANSFER ! ! !
! NECESSARY FUNDS TO HMS TO COVER THEIR ! ! !
! PORTION OF THE POSITION'S SALARY. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 33,139-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 33,139-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 4,000 U !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 230
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 76.50 * ! 76.50 * !
! ! 5,293,166 A ! 5,474,741 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,802,704 N ! 1,802,704 N !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 11,940 U ! 15,940 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 231
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 1,215,616 A ! 1,147,941 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 1,215,616 ! 1,147,941 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 22,959-A !
! SERVICES. ! ! !
! (0.0/-22,959A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 11,437-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 5,000 A !
! FOR HAWAII VETERANS NEWSLETTER ! ! !
! (DEF112/VA). ! ! !
! **************************************** ! ! !
! FUNDS TO REINSTATE THE NEWSLETTER FOR ! ! !
! HAWAII'S VETERANS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 29,396-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 24.00 * ! 24.00 * !
! ! 1,215,616 A ! 1,118,545 A !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 232
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 80.58 * ! 100.08 * !
! ! 7,692,398 A ! 7,679,158 A !
! ! ! !
! ! 0.92 * ! 18.42 * !
! ! 5,055,269 N ! 5,039,838 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 280,106 U ! 280,106 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 81.50 * ! 118.50 * !
! ! 13,037,773 ! 13,009,102 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50-* !
! REDUCE POSITION FOR (1) PERMANENT ! A ! A !
! INCOME ELIGIBILITY WORKER TO REFLECT ! ! !
! TRANSFER-OUT FROM PROGRAM DEVELOPMENT ! 0.00 * ! 0.50-* !
! STAFF (HMS601/TA) TO GENERAL SUPPORT ! N ! N !
! FOR SOCIAL SERVICES (HMS901/MA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 6,952,490 A !
! TO REFLECT TRANSFER-IN FROM ! ! !
! PAYMENTS TO AABD (HMS202/PB) TO PROGRAM ! ! !
! DEVELOPMENT STAFF (HMS601/TA) FOR SSI ! ! !
! STATE SUPPLEMENT PROGRAM (SSP) PAYMENTS. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 15,649 N !
! FOR SENIOR COMPANION PROGRAM FOR ! ! !
! SENIOR COMPANIONS (HMS601/TB). ! ! !
! (0.0/15,649N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE SENIOR COMPANION PROGRAM HAS BEEN ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 233
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AWARDED ADDITIONAL FEDERAL FUNDS IN THE ! ! !
! FORM OF A GRANT TO INCREASE PROGRAM ! ! !
! SERVICES. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 12,000 N !
! FOR FOSTER GRANDPARENTS (HMS601/TC). ! ! !
! (0.0/12,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FOSTER GRANDPARENTS PROGRAM HAS ! ! !
! BEEN AWARDED ADDITIONAL FEDERAL FUNDS ! ! !
! IN THE FORM OF A GRANT TO INCREASE ! ! !
! PROGRAM SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 28,039-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.50-* !
! ! A ! 6,924,451 A !
! ! ! !
! ! 0.00 * ! 0.50-* !
! ! N ! 27,649 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 80.58 * ! 99.58 * !
! ! 7,692,398 A ! 14,603,609 A !
! ! ! !
! ! 0.92 * ! 17.92 * !
! ! 5,055,269 N ! 5,067,487 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 280,106 U ! 280,106 U !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 234
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS201 00 TEMP ASSISTANCE TO NEEDY FAMILIES
Structure #: 060201010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 12,269,081 A ! 12,469,081 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,600,014 N ! 55,285,514 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 73,869,095 ! 67,754,595 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 235
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS202 00 PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,426,631 A ! 22,819,120 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 22,426,631 ! 22,819,120 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 807,618-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CHILD WELFARE SERVICES (CWS) (HMS301). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 6,952,490-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PROGRAM DEVELOPMENT STAFF (HMS601/TA). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 75,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! GENERAL ADMINISTRATION (HMS904/AA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,680,713-A !
! EXPENSES TO REFLECT REVISED PAYMENT ! ! !
! PROJECTIONS FOR PAYMENTS TO ASSIST THE ! ! !
! AGED, BLIND AND DISABLED. ! ! !
! (0.0/-1,680,713A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 9,515,821-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 236
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS202 00 PAYMNTS TO ASSIST THE AGED, BLIND & DISABLED
Structure #: 060201020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 22,426,631 A ! 13,303,299 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 237
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS204 00 GENERAL ASSISTANCE PAYMENTS
Structure #: 060201030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 24,761,632 A ! 24,761,632 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 24,761,632 ! 24,761,632 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,000,000-A !
! EXPENSES TO REFLECT DECREASE IN BLOCK ! ! !
! GRANT FOR GENERAL ASSISTANCE. ! ! !
! **************************************** ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDS ! ! !
! REDUCED FOR GENERAL ASSISTANCE BLOCK ! ! !
! GRANT. BASED ON CURRENT PARTICIPATION ! ! !
! NUMBERS, THE DEPARTMENT SHOULD BE ABLE ! ! !
! TO MAINTAIN PAYMENT LEVELS AT THE ! ! !
! MAXIMUM OF $418 PER MONTH. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,000,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 24,761,632 A ! 23,761,632 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 238
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS206 00 FEDERAL ASSISTANCE PAYMENTS
Structure #: 060201040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,491,331 N ! 1,491,331 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,491,331 ! 1,491,331 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 239
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS203 00 TEMP ASSISTANCE TO OTHER NEEDY FAMILIES
Structure #: 060201050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 37,283,204 A ! 36,741,096 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 37,283,204 ! 36,741,096 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 240
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 198.00 * ! 198.00 * !
! ! 42,130,589 N ! 42,130,589 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,722,544 W ! 3,722,544 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 221.00 * ! 221.00 * !
! ! 46,860,470 ! 46,860,470 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 27,822-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 27,822-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 1,007,337 A ! 1,007,337 A !
! ! ! !
! ! 198.00 * ! 198.00 * !
! ! 42,130,589 N ! 42,130,589 N !
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 3,722,544 W ! 3,694,722 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 241
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED807 00 TEACHER HOUSING
Structure #: 060202020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 252,131 W ! 252,131 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 252,131 ! 252,131 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR TEACHER HOUSING REVOLVING FUND FOR ! ! !
! REPAIRS AND MAINTENANCE. ! ! !
! (0.0/150,000W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST WAS NOT RANKED HIGH ON ! ! !
! THE DEPARTMENT'S PRIORITY LIST FOR ! ! !
! SUPPLEMENTAL BUDGET REQUESTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 252,131 W ! 252,131 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 242
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 10,226,428 N ! 10,226,428 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,767,712 W ! 2,767,712 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 49.00 * ! 49.00 * !
! ! 12,994,140 ! 12,994,140 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 29,906-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 29,906-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 10,226,428 N ! 10,226,428 N !
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 2,767,712 W ! 2,737,806 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 243
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED225 00 PRIVATE HOUSING DEVELOPMENT & OWNERSHIP
Structure #: 060202040000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,383,262 N ! 1,383,262 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,991,359 W ! 1,991,359 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 3,374,621 ! 3,374,621 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 26,526-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 26,526-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 11.00 * !
! ! 1,383,262 N ! 1,383,262 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,991,359 W ! 1,964,833 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 244
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED223 00 BROADENED HOMESITE OWNERSHIP
Structure #: 060202050000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 240,809 W ! 240,809 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 240,809 ! 240,809 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 2,971-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 2,971-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 240,809 W ! 237,838 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 245
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED227 00 HOUSING FINANCE
Structure #: 060202060000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,386,881 W ! 1,386,881 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 4,386,881 ! 4,386,881 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 26,689-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 26,689-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 3,000,000 N ! 3,000,000 N !
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,386,881 W ! 1,360,192 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 246
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED222 00 RENTAL ASSISTANCE SERVICES
Structure #: 060202070000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.25 * ! 5.25 * !
! ! 1,938,054 A ! 1,938,054 A !
! ! ! !
! ! 11.75 * ! 11.75 * !
! ! 25,343,291 N ! 25,343,291 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 17.00 * ! 17.00 * !
! ! 27,281,345 ! 27,281,345 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 339,936-A !
! EXPENSES FOR RENT SUPPLEMENT PAYMENT. ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED FOR IN HB 1245 CD 1. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,224-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 345,160-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.25 * ! 5.25 * !
! ! 1,938,054 A ! 1,592,894 A !
! ! ! !
! ! 11.75 * ! 11.75 * !
! ! 25,343,291 N ! 25,343,291 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 247
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 4,869,640 A ! 4,869,640 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,369,108 N ! 1,369,108 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 6,238,748 ! 6,238,748 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,009-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,009-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 4,869,640 A ! 4,867,631 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,369,108 N ! 1,369,108 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 248
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED231 00 RENTAL HOUSING TRUST FUND
Structure #: 060202090000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 6,653,827 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 6,653,827 ! 6,653,827 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! T ! 7,354,736 T !
! FOR RENTAL HOUSING TRUST FUND FOR ! ! !
! CAPACITY BUILDING GRANTS AND PROJECT ! ! !
! AWARDS. ! ! !
! (0.0/7,354,736T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TRUST FUND CEILING INCREASE WILL ! ! !
! ACCOMMODATE LOANS THAT WILL FINANCE THE ! ! !
! CONSTRUCTION AND REHABILITATION OF ! ! !
! AFFORDABLE RENTAL UNITS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! T ! 7,354,736 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 6,653,827 T ! 14,008,563 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 249
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS230 00 HEALTH CARE PAYMENTS
Structure #: 060203010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 173,476,763 A ! 165,068,225 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 234,824,015 N ! 225,987,654 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,341,215 U ! 10,341,215 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 418,641,993 ! 401,397,094 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 250
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS603 00 HOME AND COMMUNITY BASED CARE SERVICES
Structure #: 060203020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 13,467,039 A ! 13,467,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,375,341 N ! 47,611,435 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,064,862 U ! 26,923,279 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 74,907,242 ! 88,001,753 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 4,393,146 N !
! FOR MEDICAID WAIVER COSTS. ! ! !
! (0.0/4,393,146N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WILL ALLOW FOR RECEIPT OF PROPER ! ! !
! LEVEL OF MATCHING FEDERAL FUNDS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! N ! 4,393,146 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 13,467,039 A ! 13,467,039 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 39,375,341 N ! 52,004,581 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 22,064,862 U ! 26,923,279 U !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 251
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS245 00 QUEST HEALTH CARE PAYMENTS
Structure #: 060203030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 120,054,939 A ! 137,123,743 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 158,896,301 N ! 184,771,942 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 278,951,240 ! 321,895,685 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 252
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 335.17 * ! 335.17 * !
! ! 11,564,292 A ! 11,564,292 A !
! ! ! !
! ! 259.83 * ! 259.83 * !
! ! 13,319,822 N ! 13,319,822 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 595.00 * ! 595.00 * !
! ! 24,884,114 ! 24,884,114 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 21,720-A !
! TEMPORARY SELF-SUFFICIENCY/SUPPORT ! ! !
! SERVICES (SSSS) SUPERVISOR TO ! 0.00 * ! 0.00 * !
! REFLECT TRANSFER-OUT TO CHILD CARE ! N ! 26,322-N !
! SERVICES STATE OFFICE (HMS302/DA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.07-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 35,668-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT FROM ELIGIBILITY ! 0.00 * ! 0.93-* !
! DETERMINATION AND EMPLOYMENT RELATED ! N ! 38,185-N !
! SERVICES MAUI SECTION (HMS236/LM) TO ! ! !
! KAUAI SECTION (HMS236/LK). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.07 * !
! ADD POSITIONS AND FUNDS FOR (2) ! A ! 35,668 A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM ELIGIBILITY ! 0.00 * ! 0.93 * !
! DETERMINATION AND EMPLOYMENT RELATED ! N ! 38,185 N !
! SERVICES MAUI SECTION (HMS236/LM) TO ! ! !
! KAUAI SECTION (HMS236/LK). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 18,078 A !
! TEMPORARY SOCIAL WORKER III TO REFLECT ! ! !
! TRANSFER-IN FROM CHILD CARE SERVICES ! 0.00 * ! 0.00 * !
! STATE OFFICE (HMS302/DO) TO KAUAI ! N ! 16,528 N !
! SECTION (HMS236/LK). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 253
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS236 00 ELIG DETER. & EMPLOYMT RELATED SVCS
Structure #: 060204010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.57-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 20,157-A !
! PERMANENT INCOME MAINT. WORKER III TO ! ! !
! REFLECT TRANSFER-OUT FROM RURAL OAHU ! 0.00 * ! 0.43-* !
! SECTION (HMS236/LR) TO BENEFITS, ! N ! 18,429-N !
! EMPLOYMENT AND SUPPORT SERVICES DIVISION ! ! !
! (BESSD) ADMINISTRATION (HMS903/FA). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 74,301-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.57-* !
! ! A ! 98,100-A !
! ! ! !
! ! 0.00 * ! 0.43-* !
! ! N ! 28,223-N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 335.17 * ! 334.60 * !
! ! 11,564,292 A ! 11,466,192 A !
! ! ! !
! ! 259.83 * ! 259.40 * !
! ! 13,319,822 N ! 13,291,599 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 254
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS238 00 DISABILITY DETERMINATION
Structure #: 060204020000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 4,798,445 N ! 4,798,445 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 45.00 * ! 45.00 * !
! ! 4,798,445 ! 4,798,445 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 255
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 52.36 * ! 52.36 * !
! ! 1,780,382 A ! 1,738,509 A !
! ! ! !
! ! 128.70 * ! 128.70 * !
! ! 13,596,307 N ! 13,515,026 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,645,885 T ! 2,645,885 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 195.00 * ! 195.00 * !
! ! 18,022,574 ! 17,899,420 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.34-* !
! REDUCE POSITION AND FUNDS FOR (.34) ! A ! 10,926-A !
! PERMANENT DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN TO REFLECT TRANSFER-OUT TO ! ! !
! LEGAL SERVICES (ATG100/AA) FROM CHILD ! ! !
! SUPPORT ENFORCEMENT (ATG500/GA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.66-* !
! REDUCE POSITION AND FUNDS FOR (.66) ! N ! 22,944-N !
! PERMANENT DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN. ! ! !
! (-0.66/-22,944N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION AND FUNDS FOR (.66) DATA ! ! !
! PROCESSING USER SUPPORT TECHNICIAN WILL ! ! !
! BE ELIMINATED FROM CHILD SUPPORT ! ! !
! ENFORCEMENT. POSITION WILL BE TRANS- ! ! !
! FERRED-OUT TO LEGAL SERVICES (ATG100/AA) ! ! !
! WHERE POSITION AND FUNDS WILL BE ! ! !
! CONVERTED FROM 34% GENERAL FUNDS TO ! ! !
! 100% GENERAL FUNDS. (SEE ATG 100 ! ! !
! SEQ #22 AND ATG 500 SEQ #3) ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 34,770-A !
! FOR CHILD SUPPORT ENFORCEMENT'S ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 256
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG500 00 CHILD SUPPORT ENFORCEMENT SERVICES
Structure #: 060204030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DELAY-IN-HIRE FOR VACANT POSITIONS ! ! !
! (ATG500/GA). ! ! !
! (0.0/-34,770A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 17,418-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 657-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.34-* !
! ! A ! 63,114-A !
! ! ! !
! ! 0.00 * ! 0.66-* !
! ! N ! 22,944-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 657-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 52.36 * ! 52.02 * !
! ! 1,780,382 A ! 1,675,395 A !
! ! ! !
! ! 128.70 * ! 128.04 * !
! ! 13,596,307 N ! 13,492,082 N !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 2,645,885 T ! 2,645,228 T !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 257
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS237 00 EMPLOYMENT & TRAINING
Structure #: 060205000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 517,033 A ! 517,033 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,197,541 N ! 1,197,541 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 1,714,574 ! 1,714,574 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 258
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
Structure #: 060300000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 1,359,546 A ! 1,359,546 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,013,558 B ! 6,013,558 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 118.00 * ! 118.00 * !
! ! 7,373,104 ! 7,373,104 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! B ! 20,128-B !
! (0.0/-20,128B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO ! ! !
! DEPARTMENT OF ACCOUNTING AND GENERAL ! ! !
! SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 27,191-A !
! EXPENSES. ! ! !
! (0.0/-27,191A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE FUNDS FOR (1) PERMANENT LAND ! A ! 67,977-A !
! AGENT V POSITION AND (1) PERMANENT ! ! !
! WATER SYSTEM MAINTENANCE HELPER ! ! !
! POSITION TO REFLECT CHANGE IN MEANS OF ! ! !
! FINANCE FROM GENERAL FUNDS TO SPECIAL ! ! !
! FUNDS. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 259
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HHL602 00 PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS
Structure #: 060300000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! B ! 86,525 B !
! PERMANENT LAND AGENT V AND (1) WATER ! ! !
! SYSTEM MAINTENANCE HELPER TO REFLECT ! ! !
! CONVERSION IN MEANS OF FINANCE FROM ! ! !
! GENERAL FUND TO SPECIAL FUND. ! ! !
! **************************************** ! ! !
! AMOUNT REFLECTS ABSORPTION OF FRINGE ! ! !
! BENEFITS BY THE DEPARTMENT OF HAWAIIAN ! ! !
! HOME LANDS SPECIAL FUND. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,172-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 65,754-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100193 ! ! !
! 100050 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 163,094-A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! B ! 66,397 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 33.00 * ! 29.00 * !
! ! 1,359,546 A ! 1,196,452 A !
! ! ! !
! ! 85.00 * ! 87.00 * !
! ! 6,013,558 B ! 6,079,955 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 260
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.55 * ! 3.55 * !
! ! 6,102,342 A ! 5,793,342 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,886,044 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 11,978,170 ! 11,679,386 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,000-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.55 * ! 3.55 * !
! ! 6,102,342 A ! 5,791,342 A !
! ! ! !
! ! 7.45 * ! 7.45 * !
! ! 5,875,828 N ! 5,886,044 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 261
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH520 00 PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES
Structure #: 060403000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 725,960 A ! 715,960 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 725,960 ! 715,960 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,908-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 1,908-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 725,960 A ! 714,052 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 262
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS902 00 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
Structure #: 060404000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 104.50 * ! 104.50 * !
! ! 8,889,569 A ! 8,902,004 A !
! ! ! !
! ! 108.50 * ! 108.50 * !
! ! 15,945,620 N ! 15,958,055 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 213.00 * ! 213.00 * !
! ! 24,835,189 ! 24,860,059 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 37,784-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 37,784-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 104.50 * ! 104.50 * !
! ! 8,889,569 A ! 8,864,220 A !
! ! ! !
! ! 108.50 * ! 108.50 * !
! ! 15,945,620 N ! 15,958,055 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 263
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 57.03 * ! 57.03 * !
! ! 10,088,832 A ! 10,545,940 A !
! ! ! !
! ! 47.97 * ! 47.97 * !
! ! 19,327,103 N ! 25,091,603 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 105.00 * ! 105.00 * !
! ! 29,415,935 ! 35,637,543 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.57 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 20,157 A !
! PERMANENT INCOME MAINT. WORKER III TO ! ! !
! REFLECT TRANSFER-IN FROM ELIGIBILITY ! 0.00 * ! 0.43 * !
! DETERMINATION AND EMPLOYMENT RELATED ! N ! 18,429 N !
! SERVICES RURAL OAHU (HMS236/LR) TO ! ! !
! BESSD ADMINISTRATION (HMS903/FA). ! ! !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT FOR ! A ! 5,598-A !
! BESSD ADMINISTRATION (HMS903/FA). ! ! !
! (0.0/-5,598A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 198,988-A !
! EXPENSES TO REFLECT ELIMINATION OF ! ! !
! FUNDS FOR EBT DESIGN AND DEVELOPMENT ! ! !
! FOR BESSD ADMINISTRATION (HMS903/FA). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! THE EBT DESIGN AND DEVELOPMENT HAS BEEN ! ! !
! COMPLETED AND THESE ARE THE REMAINING ! ! !
! EXCESS FUNDS. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 264
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS903 00 GEN SPPT FOR BEN, EMPLOYMT & SPPT SVCS
Structure #: 060405000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,400-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.57 * !
! ! A ! 185,829-A !
! ! ! !
! ! 0.00 * ! 0.43 * !
! ! N ! 18,429 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 57.03 * ! 57.60 * !
! ! 10,088,832 A ! 10,360,111 A !
! ! ! !
! ! 47.97 * ! 48.40 * !
! ! 19,327,103 N ! 25,110,032 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 265
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 173.84 * ! 173.84 * !
! ! 7,736,317 A ! 7,404,415 A !
! ! ! !
! ! 15.16 * ! 15.16 * !
! ! 1,462,437 N ! 1,300,089 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 189.00 * ! 189.00 * !
! ! 9,198,754 ! 8,704,504 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 75,000 A !
! TEMPORARY HIPAA PROJECT COORDINATOR TO ! ! !
! REFLECT TRANSFER-IN FROM AABD PAYMENTS ! ! !
! (HMS202/PB) TO OFFICE OF THE DIRECTOR ! ! !
! (HMS904/AA). ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET FEDERAL HIPAA IMPLEMENTATION ! ! !
! MANDATES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 64,723-A !
! VARIOUS EXEMPT POSITIONS FOR OFFICE OF ! ! !
! THE DIRECTOR (HMS904/AA). ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100049 ! ! !
! 100225 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 43,784-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 33,507-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 266
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 173.84 * ! 171.84 * !
! ! 7,736,317 A ! 7,370,908 A !
! ! ! !
! ! 15.16 * ! 15.16 * !
! ! 1,462,437 N ! 1,300,089 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 267
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS901 00 GENERAL SUPPORT FOR SOCIAL SERVICES
Structure #: 060407000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.56 * ! 27.06 * !
! ! 3,285,306 A ! 1,462,860 A !
! ! ! !
! ! 10.44 * ! 18.94 * !
! ! 2,372,151 N ! 1,395,071 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 46.00 * !
! ! 5,657,457 ! 2,857,931 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.50 * !
! ADD POSITION FOR (1) PERMANENT INCOME ! A ! A !
! ELIGIBILITY WORKER TO REFLECT TRANSFER- ! ! !
! IN FROM PROGRAM DEVELOPMENT STAFF ! 0.00 * ! 0.50 * !
! (HMS601/TA). ! N ! N !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 6,000-A !
! (0.0/-6,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.50 * !
! ! A ! 6,000-A !
! ! ! !
! ! 0.00 * ! 0.50 * !
! ! N ! N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.56 * ! 27.56 * !
! ! 3,285,306 A ! 1,456,860 A !
! ! ! !
! ! 10.44 * ! 19.44 * !
! ! 2,372,151 N ! 1,395,071 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 268
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 06
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 1,276.53 * ! 1,304.53 * !
! ! 544,712,133 A ! 552,210,718 A !
! ! ! !
! ! 85.00 * ! 85.00 * !
! ! 6,313,558 B ! 6,313,558 B !
! ! ! !
! ! 1,059.03 * ! 1,085.03 * !
! ! 738,179,387 N ! 763,108,222 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 9,299,712 T ! 9,299,712 T !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 32,698,123 U ! 37,556,540 U !
! ! ! !
! ! 65.00 * ! 65.00 * !
! ! 10,786,436 W ! 10,786,436 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,500.00 * ! 2,554.00 * !
! ! 1,341,999,349 ! 1,379,285,186 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 1.91 * !
! ! A ! 3,621,093-A !
! ! ! !
! ! 0.00 * ! 2.00 * !
! ! B ! 216,397 B !
! ! ! !
! ! 0.00 * ! 2.09 * !
! ! N ! 5,859,531 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 7,354,079 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 4,000 U !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 269
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 06
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 538,914-W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.00 * !
! ! ! 9,274,000 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 1,276.53 * ! 1,306.44 * !
! ! 544,712,133 A ! 548,589,625 A !
! ! ! !
! ! 85.00 * ! 87.00 * !
! ! 6,313,558 B ! 6,529,955 B !
! ! ! !
! ! 1,059.03 * ! 1,087.12 * !
! ! 738,179,387 N ! 768,967,753 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 10,000 R ! 10,000 R !
! ! ! !
! ! 13.94 * ! 13.94 * !
! ! 9,299,712 T ! 16,653,791 T !
! ! ! !
! ! 0.50 * ! 0.50 * !
! ! 32,698,123 U ! 37,560,540 U !
! ! ! !
! ! 65.00 * ! 65.00 * !
! ! 10,786,436 W ! 10,247,522 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,500.00 * ! 2,560.00 * !
! ! 1,341,999,349 ! 1,388,559,186 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 270
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11,849.50 * ! 11,815.50 * !
! ! 884,044,285 A ! 929,885,433 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,824,930 N ! 61,199,930 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 W ! 3,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11,849.50 * ! 11,815.50 * !
! ! 958,580,274 ! 1,003,796,422 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,006,528 A !
! (0.0/1,006,528A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 79.00-* !
! REDUCE POSITIONS AND FUNDS FOR (162) ! A ! 2,480,916-A !
! PERMANENT REGULAR EDUCATION TEACHER ! ! !
! POSITIONS DUE TO A DECREASE IN ! ! !
! PROJECTED STAFFING NEEDS (EDN100/AB). ! ! !
! (-162.0/-5,087,448A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 271
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TEACHER POSITION REDUCTION REFLECTS ! ! !
! THE DECREASE IN REGULAR EDUCATION ! ! !
! STUDENT ENROLLMENT FOR FISCAL YEAR ! ! !
! 2003. THE DIFFERENCE BETWEEN LEG. AND ! ! !
! EXECUTIVE REFLECTS THE USE OF NEW METHOD ! ! !
! TO DETERMINE STAFFING REQUIREMENTS FOR ! ! !
! SPECIAL EDUCATION STUDENTS IN GENERAL ! ! !
! EDUCATION CLASSROOMS. THIS NEW METHOD ! ! !
! WAS DEVELOPED IN RESPONSE TO THE FELIX ! ! !
! CONSENT DECREE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 3,295,139 A !
! FOR EMPLOYEE HEALTH FUND PREMIUMS ! ! !
! (EDN100/CR). ! ! !
! (0.0/3,295,139A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 13,469,519-A !
! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! !
! SERVICE (EDN100/CR). ! ! !
! (0.0/-13,469,519A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,551,550 A !
! TO REFLECT DEBT SERVICE FOR THE NEW ! ! !
! CAPITAL IMPROVEMENTS PROGRAM PROJECTS ! ! !
! (EDN100/CR). ! ! !
! (0.0/1,551,550A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 272
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS TO BE TRANSFERRED TO THE DEPART- ! ! !
! MENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 6,086,852 A !
! FOR (23) NEW CHARTER SCHOOLS ! ! !
! (EDN100/CL). ! ! !
! (0.0/6,086,852A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! ALLOCATION TO CHARTER SCHOOLS ESTAB- ! ! !
! LISHED BY THE LEGISLATIVE AUDITOR. ! ! !
! TOTAL CHARTER SCHOOL ALLOTMENT: ! ! !
! 11,136,852 GENERAL FUNDS. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 28,100 A !
! FACILITIES FOR REGULAR EDUCATION FOR ! ! !
! KEONEPOKO ELEMENTARY SCHOOL ! ! !
! (EDN100/BY). ! ! !
! (0.0/28,100A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR ADVANCED BOOK PURCHASE ! ! !
! FOR ADMINISTRATION AND LIBRARY BUILD- ! ! !
! INGS AT KEONEPOKO ELEMENTARY. BUILDINGS ! ! !
! TO BE COMPLETED IN FY 2002. ! ! !
! ! ! !
25A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 199,130 A !
! FACILITIES FOR REGULAR EDUCATION FOR ! ! !
! LAUPAHOEHOE ELEMENTARY AND HIGH SCHOOL ! ! !
! (EDN100/BY). ! ! !
! (0.0/199,130A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR ADVANCED EQUIPMENT ! ! !
! PURCHASE FOR BAND ROOM AT LAUPAHOEHOE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 273
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ELEMENTARY. BUILDING TO BE COMPLETED IN ! ! !
! FISCAL YEAR 2002. ! ! !
! ! ! !
25B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 88,140 A !
! FACILITIES FOR REGULAR EDUCATION FOR ! ! !
! LAHAINA INTERMEDIATE SCHOOL ! ! !
! (EDN100/BY). ! ! !
! (0.0/88,140A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR THE PURCHASE OF BOOKS ! ! !
! FOR NEW CLASSROOMS AT LAHAINA ! ! !
! INTERMEDIATE. BUILDINGS WERE COMPLETED ! ! !
! EARLIER THIS FISCAL YEAR. ! ! !
! ! ! !
25C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 286,681 A !
! FACILITIES FOR REGULAR EDUCATION FOR ! ! !
! WAIHEE ELEMENTARY SCHOOL (EDN100/BY). ! ! !
! (0.0/286,681A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR PURCHASE OF BOOKS FOR ! ! !
! EIGHT NEW CLASSROOMS AT WAIHEE ! ! !
! ELEMENTARY. BUILDINGS WILL BE COMPLETED ! ! !
! IN FISCAL YEAR 2003. ! ! !
! ! ! !
25D ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR NEW ! A ! 97,790 A !
! FACILITIES FOR REGULAR AND SPECIAL ! ! !
! EDUCATION FOR MAUI WAENA INTERMEDIATE ! ! !
! SCHOOL (EDN100/BY). ! ! !
! (0.0/97,790A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR ADVANCED BOOK ! ! !
! PURCHASE FOR NEW CLASSROOMS AT MAUI ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 274
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! WAENA INTERMEDIATE. BUILDINGS WILL BE ! ! !
! COMPLETED IN FISCAL YEAR 2002. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,628,915-A !
! EXPENSES AND EQUIPMENT TO DELETE THE ! ! !
! COMPUTER EDUCATION PROGRAM. ! ! !
! (0.0/-3,628,915A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 32,802-A !
! EXPENSES AND EQUIPMENT TO DELETE MARINE ! ! !
! AND AQUA-CULTURAL EDUCATION PROGRAMS. ! ! !
! (0.0/-32,802A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! MARINE AND AQUATIC EDUCATION -18,002 ! ! !
! AQUACULTURE EDUCATION -14,800 ! ! !
! TOTAL -32,802 ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 1,177,945-A !
! SERVICES AND OTHER CURRENT EXPENSES TO ! ! !
! REDUCE SUMMER SCHOOL PROGRAMS. ! ! !
! (0.0/-1,177,945A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! PROJECT HEALTH START -32,400 ! ! !
! SUMMER SCHOOL -845,191 ! ! !
! SUMMER ENRICHMENT EXTENSION -44,855 ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 275
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SUMMER SCHOOL PROGRAM FOR ENHANCEMENT OF ! ! !
! BASIC EDUCATION -255,499 ! ! !
! TOTAL -1,177,945 ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 2,967,496-A !
! AND OTHER CURRENT EXPENSES TO DELETE ! ! !
! CURRICULUM DEVELOPMENT PROGRAMS. ! ! !
! (0.0/-2,967,496A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! PHILOSOPHY IN THE SCHOOLS -71,536 ! ! !
! MIDDLE SCHOOL PROJECT -1,011,026 ! ! !
! INCENTIVE INNOVATIVE GRANTS -1,743,961 ! ! !
! CONSORTIUM TEACHING ASIA AND PACIFIC ! ! !
! (CTAPS) -60,058 ! ! !
! STRENGTHENING PACIFIC AREA CONCERN IN ! ! !
! EDUCATION -80,915 ! ! !
! TOTAL -2,967,496 ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 95,505-A !
! AND OTHER CURRENT EXPENSES TO DELETE ! ! !
! PREVENTATIVE EDUCATIONAL PROGRAMS. ! ! !
! (0.0/-95,505A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! SCHOOL MEDIATION -13,586 ! ! !
! CONFLICT MANAGEMENT -11,116 ! ! !
! MOMILANI ELEMENTARY AT RISK -19,120 ! ! !
! COMPREHENSIVE POSITIVE PEER PREVENTION ! ! !
! (SMILE) -51,683 ! ! !
! TOTAL -95,505 ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 276
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 328,557-A !
! AND OTHER CURRENT EXPENSES TO DELETE ! ! !
! STUDENT ENRICHMENT PROGRAMS. ! ! !
! (0.0/-328,557A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! MASTERY IN LEARNING -16,810 ! ! !
! CASTLE HIGH GOLD CORE -311,747 ! ! !
! TOTAL -328,557 ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 204,406-A !
! EXPENSES TO DELETE EIGHT OUT OF NINE ! ! !
! PURCHASE OF SERVICE CONTRACTS AND GRANTS ! ! !
! IN AID. ! ! !
! (0.0/-1,024,015A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ONLY FIVE PURCHASE-OF-SERVICE AND ! ! !
! GRANT-IN-AID CONTRACTS HAVE FUNDING FOR ! ! !
! FY03. OF THOSE FIVE, TWO WERE REDUCED: ! ! !
! MAUI HUI MALAMA (POS) -104,406 ! ! !
! WORLD YOUTH NETWORK INTERN'L. -100,000 ! ! !
! TOTAL -204,406 ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT FOR ! A ! 1,010,369-A !
! INSTRUCTIONAL MATERIALS FOR REGULAR ! ! !
! EDUCATION. ! ! !
! (0.0/-660,369A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 277
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! DUE TO THE SHORTAGE OF FUNDS IN THE ! ! !
! PREVIOUS LINE ITEM, ADDITIONAL FUNDS ! ! !
! WERE TAKEN FROM INSTRUCTIONAL MATERIALS ! ! !
! IN ORDER TO MEET THE REQUIRED 2% REDUC- ! ! !
! TIONS. ! ! !
! REDUCTION WILL IMPACT THE PURCHASE OF ! ! !
! CONSUMABLE MATERIALS USED FOR GENERAL ! ! !
! EDUCATION. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,769,482-A !
! EXPENSES FOR EMPLOYEE HEALTH FUND ! ! !
! PREMIUMS (EDN100/CR). ! ! !
! (0.0/-1,769,482A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLSHED BY THE DEPART- ! ! !
! MENT OF BUDGET AND FINANCE. REDUCTION ! ! !
! DUE TO REASSESSMENT OF HEALTH FUND ! ! !
! RATES. TOTAL HEALTH FUND EXPENDITURE FOR ! ! !
! THE DEPARTMENT IS $116,127,712. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/27/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 542,377-A !
! EXPENSES TO REFLECT SAVINGS IN DEBT ! ! !
! SERVICE. ! ! !
! (0.0/-542,377A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
52 ! GOVERNOR'S MESSAGE (4/18/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,043,833-A !
! EXPENSES TO REFLECT THE TRANSFER OF THE ! ! !
! YOUTH CHALLENGE PROGRAM TO THE DEPART- ! ! !
! MENT OF DEFENSE. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 278
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/-1,043,833A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE MISSION OF THE YOUTH CHALLENGE ! ! !
! PROGRAM IS BETTER MET THROUGH THE ! ! !
! DEPARTMENT OF DEFENSE. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,091,308-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR THE JUNIOR RESERVE ! A ! 56,500 A !
! OFFICER TRAINING CORPS PROGRAM AT ! ! !
! WAIAKEA HIGH SCHOOL. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 13.00 * !
! ADD POSITIONS AND FUNDS FOR OTHER CUR- ! A ! 634,719 A !
! RENT EXPENSES TO CONVERT FOUR SCHOOLS ! ! !
! FROM 10 T0 12 MONTH SCHEDULES FOR MULTI- ! ! !
! TRACK SCHOOLING. ! ! !
! **************************************** ! ! !
! THE SCHOOLS TO BE CONVERTED ARE AS ! ! !
! FOLLOWS: ! ! !
! MILILANI MIDDLE ! ! !
! HOLOMUA ! ! !
! KAPOLEI ELEMENTARY ! ! !
! KAPOLEI MIDDLE SCHOOL. ! ! !
! ! ! !
100 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR READ TO ME INTERNATIONAL ! A ! 150,000 A !
! GRANT-IN-AID PURSUANT TO CHAP 42 F. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 66.00-* !
! ! A ! 17,362,301-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 279
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 11,849.50 * ! 11,749.50 * !
! ! 884,044,285 A ! 912,523,132 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,372,924 B ! 5,372,924 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 61,824,930 N ! 61,199,930 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 928,135 U ! 928,135 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 W ! 3,000,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 280
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4,207.50 * ! 4,291.50 * !
! ! 221,201,070 A ! 223,086,547 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 25,918,685 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4,209.50 * ! 4,293.50 * !
! ! 248,119,755 ! 250,005,232 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 76.00-* !
! REDUCE POSITIONS AND FUNDS FOR (63) ! A ! 2,004,528-A !
! PERMANENT SPED TEACHER AND (63) ! ! !
! PERMANENT SPED EDUCATIONAL ASSISTANT ! ! !
! POSITIONS DUE TO A DECREASE IN SPED ! ! !
! ENROLLMENT PROJECTION (EDN150/FA). ! ! !
! (-126.0/-2,953,692A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REDUCTION ADJUSTED FOR REVISED ! ! !
! STAFFING REQUIREMENTS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (405) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FELIX RESPONSE ! ! !
! PLAN (FRP) NO. 3 SCHOOL BASED SERVICES ! ! !
! (EDN150/YC). ! ! !
! (405.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER ! ! !
! AND TYPE OF PERMANENT POSITIONS ! ! !
! REQUIRED BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 281
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (2) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO. 4 ! ! !
! TARGETED TECHNICAL ASSISTANCE. ! ! !
! (2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (11) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO. 5 MAUI ! ! !
! DISTRICT (EDN150/YE). ! ! !
! (11.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (11) ! ! !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 7 RECRUIT- ! ! !
! MENT AND RETENTION (EDN150/YF). ! ! !
! (11.0/5,906,819A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING ADDITIONAL ! ! !
! FUNDING REQUIREMENTS AS WELL AS THE ! ! !
! NUMBER OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 282
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (11) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO. 8 ! ! !
! SERVICES FOR CHILDREN WITH AUTISM ! ! !
! (EDN150/YG). ! ! !
! (11.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (7) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO. 9 SPED ! ! !
! TRAINING AND LICENSING (EDN150/YH). ! ! !
! (7.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (18) VARIOUS ! ! !
! PERMANENT POSITIONS FOR FRP NO.10 ! ! !
! COORDINATED SERVICES ACADEMY ! ! !
! (EDN150/YI). ! ! !
! (18.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING THE NUMBER AND ! ! !
! TYPE OF PERMANENT POSITIONS REQUIRED ! ! !
! BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 283
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
28 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (875.5) ! ! !
! VARIOUS PERMANENT POSITIONS FOR FRP NO. ! ! !
! 11 EDUCATIONAL ASSISTANTS (EDN150/YJ). ! ! !
! (875.5/247,685A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING ADDITIONAL ! ! !
! FUNDING REQUIREMENTS AS WELL AS THE ! ! !
! NUMBER AND TYPE OF PERMANENT POSITIONS ! ! !
! REQUIRED BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (346) ! ! !
! VARIOUS PERMANENT POSITIONS FOR FRP NO. ! ! !
! 12 RELATED SUPPORT SERVICES ! ! !
! (EDN150/YK). ! ! !
! (346.0/2,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING ADDITIONAL ! ! !
! FUNDING REQUIREMENTS AS WELL AS THE ! ! !
! NUMBER AND TYPE OF PERMANENT POSITIONS ! ! !
! REQUIRED BY THE DEPARTMENT AT THIS TIME. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (4/18/02): ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AUTISM SERVICES. ! ! !
! (0.0/9,197,225A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! IT IS PREMATURE TO MAKE AN ADEQUATE ! ! !
! DETERMINATION REGARDING FUNDING ! ! !
! REQUIREMENTS FOR THE PROVISION OF ! ! !
! AUTISM SERVICES WITHIN THE DEPARTMENT ! ! !
! OF EDUCATION AT THIS TIME. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 284
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 90.00-* !
! REDUCE POSITIONS AND FUNDS FOR (90) ! A ! 43,253,988-A !
! PERMANENT SPECIAL EDUCATION TEACHER ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES ! ! !
! FOR THE FELIX RESPONSE PLAN (FRP). ! ! !
! **************************************** ! ! !
! FOR IMPROVED ACCOUNTABILITY, SEQUENCE ! ! !
! 71-71K BREAKS OUT THE LUMP SUM ! ! !
! APPROPRIATION OF $43,253,988 IN ACT ! ! !
! 259, SESSION LAWS OF HAWAII 2001 FOR ! ! !
! THE FELIX RESPONSE PLAN (FRP) INTO ! ! !
! EACH FRP PRIORITY. ! ! !
! ! ! !
71A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! A ! 989,054 A !
! OTHER CURRENT EXPENSES FOR FRP NO. 1 ! ! !
! EXTENDED SCHOOL YEAR (EDN150/YA). ! ! !
! ! ! !
71B ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! A ! 562,170 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 2 ! ! !
! INTEGRATED SPED DATABASE (ISPED) ! ! !
! (EDN150/YB). ! ! !
! ! ! !
71C ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (405) ! A ! 5,715,656 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 3 SCHOOL ! ! !
! BASED SERVICES (EDN150/YC). ! ! !
! ! ! !
71D ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! A ! 675,950 A !
! TEMPORARY MEDIATION OFFICE DIRECTOR ! ! !
! AND (1) TEMPORARY CLERK TYPIST III FOR ! ! !
! FRP NO. 4 TARGETED TECHNICAL ASSISTANCE ! ! !
! (EDN150/YD). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 285
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71E ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (11) ! A ! 413,870 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 5 FOR MAUI ! ! !
! DISTRICT (EDN150/YE). ! ! !
! ! ! !
71F ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (11) ! A ! 5,176,509 A !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT FOR FRP ! ! !
! NO. 7 RECRUITMENT & RETENTION OF SPED ! ! !
! PERSONNEL (EDN150/YF). ! ! !
! ! ! !
71G ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (10) ! A ! 1,384,043 A !
! TEMPORARY DISTRICT CONSULTING TEACHER ! ! !
! POSITIONS, (1) TEMPORARY STATE ! ! !
! CONSULTING TEACHER POSITION AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 8 SERVICES ! ! !
! FOR CHILDREN WITH AUTISM (EDN150/YG). ! ! !
! ! ! !
71H ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (7) ! A ! 731,406 A !
! VARIOUS TEMPORARY POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES FOR FRP NO. 9 SPED ! ! !
! TRAINING AND LICENSING (EDN150/YH). ! ! !
! ! ! !
71I ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (18) ! A ! 1,405,843 A !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR ! ! !
! FRP NO. 10 COORDINATED SERVICES ACADEMY ! ! !
! (EDN150/YI). ! ! !
! ! ! !
71J ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (876.5) ! A ! 11,385,140 A !
! VARIOUS TEMPORARY POSITIONS, OTHER ! ! !
! CURRENT EXPENSES, AND EQUIPMENT FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 286
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FRP NO. 11 EDUCATIONAL ASSISTANTS ! ! !
! (EDN150/YJ). ! ! !
! ! ! !
71K ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (90) ! A ! 14,814,347 A !
! TEMPORARY SPECIAL EDUCATION TEACHER ! ! !
! POSITIONS, (346) VARIOUS TEMPORARY ! ! !
! POSITIONS, AND OTHER CURRENT EXPENSES ! ! !
! FOR FRP NO. 12 RELATED SERVICES SUPPORT ! ! !
! (EDN150/YK). ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 21,510,474-A !
! EXPENSES FOR SCHOOL BASED SERVICES ! ! !
! (EDN150/RI). ! ! !
! **************************************** ! ! !
! FOR IMPROVED ACCOUNTABILITY, SEQUENCE ! ! !
! 72 & 72A BREAKS OUT THE $21,510,474 ! ! !
! TRANSFER FROM THE DEPARTMENT OF HEALTH ! ! !
! IN ACT 259, SESSION LAWS OF HAWAII 2001 ! ! !
! INTO THE PROPER COST ELEMENT. ! ! !
! ! ! !
72A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES, ! A ! 21,510,474 A !
! OTHER PERSONAL SERVICES, OTHER CURRENT ! ! !
! EXPENSES, AND EQUIPMENT FOR SCHOOL ! ! !
! BASED SERVICES (EDN150/RI). ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 100,000-A !
! EXPENSES FOR FELIX COURT MONITOR FOR ! ! !
! FRP NO. 2 INTEGRATED SPED DATABASE ! ! !
! (ISPED) (EDN150/YB). ! ! !
! **************************************** ! ! !
! REDUCE FUNDS FOR FELIX COURT MONITOR ! ! !
! TECHNICAL ASSISTANCE. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 150,000-A !
! EXPENSES FOR FELIX COURT MONITOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 287
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN150 00 COMPREHENSIVE SCHOOL SUPPORT SERVICES
Structure #: 070101150000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (EDN150/YI). ! ! !
! **************************************** ! ! !
! REDUCE FUNDS FOR FELIX COURT MONITOR ! ! !
! TECHNICAL ASSISTANCE. ! ! !
! ! ! !
75 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) PSAP ! A ! 228,575 A !
! EDUCATIONAL ASSISTANTS AND TO CONVERT ! ! !
! POSITIONS FROM 10 TO 12 MONTHS FOR MILI- ! ! !
! LANI MIDDLE, HOLOMUA, KAPOLEI ELEMENTARY ! ! !
! AND MIDDLE SCHOOLS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 164.00-* !
! ! A ! 2,025,953-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4,207.50 * ! 4,127.50 * !
! ! 221,201,070 A ! 221,060,594 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 25,918,685 N ! 25,918,685 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,000,000 U ! 1,000,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 288
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 220.50 * ! 220.50 * !
! ! 18,439,063 A ! 18,439,063 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,340,205 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 220.50 * ! 220.50 * !
! ! 22,329,268 ! 22,329,268 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 191,752-A !
! AND OTHER CURRENT EXPENSES FOR ! ! !
! INSTRUCTIONAL DEVELOPMENT AND LEADERSHIP ! ! !
! PROGRAMS. ! ! !
! (0.0/-191,752A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! INSTRUCT. DEVELOP. ADMIN. SVCS. -3,430 ! ! !
! SCHOOL RENEWAL GROUP -19,854 ! ! !
! SYSTEMS GROUP-ADMIN -6,104 ! ! !
! ACCREDITATION/SCHOOL IMPROVEMENT -8,838 ! ! !
! EDUCATIONAL CABLE CHANNEL -1,332 ! ! !
! PLANNING AND EVALUATION -48,551 ! ! !
! DISTRICT RESOURCE SERVICES-ESLL -11,492 ! ! !
! TELESCHOOL -27,570 ! ! !
! SCHOOL IMPROVEMENT/COMMUNITY LEADERSHIP ! ! !
! GROUP-ADMIN. 53,853 ! ! !
! LEADERSHIP DEVELOPMENT -10,728 ! ! !
! TOTAL -191,752 ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 289
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 10,374-A !
! AND OTHER CURRENT EXPENSES FOR LIBRARY ! ! !
! SERVICES. ! ! !
! (0.0/-10,374A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! SCHOOL LIBRARY SERVICES -2,921 ! ! !
! SCHOOL LIBRARY MATERIALS PROCESSING ! ! !
! CENTER -7,453 ! ! !
! TOTAL -10,374 ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 7,572-A !
! AND OTHER CURRENT EXPENSES FOR TEACHER ! ! !
! EDUCATION. ! ! !
! (0.0/-7,572A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! INSTITUTES AND WORKSHOPS-CERTIFICATED ! ! !
! -7,161 ! ! !
! TEACHER EVALUATION PATH -170 ! ! !
! COOPERATIVE/HOST TEACHER TRAINING -241 ! ! !
! TOTAL -7,572 ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 5,573-A !
! AND OTHER CURRENT EXPENSES FOR LITERACY ! ! !
! PROGRAMS. ! ! !
! (0.0/-5,573A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 290
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN200 00 INSTRUCTIONAL SUPPORT
Structure #: 070101200000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 69,015-A !
! AND OTHER CURRENT EXPENSES FOR HAWAII ! ! !
! CONTENT AND PERFORMANCE STANDARDS ! ! !
! ASSESSMENT. ! ! !
! (0.0/-69,015A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 91,746-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 376,032-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 220.50 * ! 220.50 * !
! ! 18,439,063 A ! 18,063,031 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,340,205 N ! 2,340,205 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 800,000 U ! 800,000 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 750,000 W ! 750,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 291
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 404.00 * ! 404.00 * !
! ! 27,327,522 A ! 29,460,802 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,280,731 N ! 1,892,615 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 404.00 * ! 404.00 * !
! ! 29,608,253 ! 31,353,417 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! (0.0/-14,471,184A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! SINCE THE COMPLETION OF THE ! ! !
! GOVERNOR'S BUDGET, DETAILS OF THE TWO ! ! !
! PERCENT REDUCTION HAVE BEEN APPROVED BY ! ! !
! THE BOARD OF EDUCATION. THOSE DETAILS ! ! !
! ARE REFLECTED IN SUBSEQUENT LINE ITEMS ! ! !
! TOTALING -$13,871,184A. EXECUTIVE TOTAL ! ! !
! INCLUDES $200,000 FROM ACT 256 AND ! ! !
! $400,000 ACT 306 IN SLH 2000, WHICH ARE ! ! !
! PROVIDED FOR OUTSIDE OF THIS BUDGET. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 20,825-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! OFFICE OF THE SUPERINTENDENT. ! ! !
! (0.0/-20,825A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! CIVIL RIGHTS COMPLIANCE -714 ! ! !
! SUPERINTENDENT'S OFFICE -5,699 ! ! !
! BUSINESS/EDUCATION PARTNERSHIPS -10,854 ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 292
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! INTERNAL AUDIT -142 ! ! !
! BUDGET -3,416 ! ! !
! TOTAL -20,825 ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 149,336-A !
! AND OTHER CURRENT EXPENSES FOR STATEWIDE ! ! !
! ADMINISTRATION. ! ! !
! (0.0/-149,336A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: TO MEET 2% REDUCTION. ! ! !
! COLLECTIVE BARGINING ADMIN. -3,866 ! ! !
! ADMIN./BUSINESS SERVICES -4,915 ! ! !
! FACILITIES AND SUPPORT SERVICES -11,007 ! ! !
! PERSONNEL SERVICES -7,683 ! ! !
! SERVICE AND MERIT AWARDS -464 ! ! !
! EEOC/AFFIRMATIVE. ACTION -4,038 ! ! !
! CRIMINAL HISTORY CHECK -5,549 ! ! !
! PERSONNEL RECRUITMENT -35,718 ! ! !
! SCHOOL ADMIN. TRAINING PROGRAM -25,877 ! ! !
! REPROGRAPHIC SERVICES -13,738 ! ! !
! DUPLICATING SERVICES -1,057 ! ! !
! OFFICE OF INFO. AND TECH-GENERAL -5,888 ! ! !
! INFORMATION RESOURCE MANAGEMENT -10,645 ! ! !
! NETWORK SUPPORT SERVICES -4,788 ! ! !
! INFORMATION SYSTEMS SERVICES -6,954 ! ! !
! FINANCIAL MANAGEMENT SERVICES -7,149 ! ! !
! TOTAL -149,336 ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 1,685-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! HONOLULU DISTRICT. ! ! !
! (0.0/-1,685A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 293
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADMINISTRATION HONOLULU DISTRICT -750 ! ! !
! CURRICULUM HONOLULU -935 ! ! !
! TOTAL -1,685 ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 605-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! CENTRAL DISTRICT. ! ! !
! (0.0/-605A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION CENTRAL DISTRICT -565 ! ! !
! CURRICULUM CENTRAL -40 ! ! !
! TOTAL -605 ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 813-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! LEEWARD DISTRICT. ! ! !
! (0.0/-813A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINSTRATION LEEWARD DISTRICT -625 ! ! !
! CURRICULUM LEEWARD -188 ! ! !
! TOTAL -813 ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 548-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! WINDWARD DISTRICT. ! ! !
! (0.0/-548A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 294
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION WINDWARD DISTRICT -310 ! ! !
! CURRICULUM WINDWARD -238 ! ! !
! TOTAL -548 ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 11,679-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! DISTRICT OF HAWAII. ! ! !
! (0.0/-11,679A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION HAWAII DISTRICT -3,851 ! ! !
! CURRICULUM HAWAII -7,828 ! ! !
! TOTAL -11,679 ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 15,581-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! DISTRICT OF MAUI. ! ! !
! (0.0/-15,581A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION MAUI DISTRICT -12,788 ! ! !
! CURRICULUM MAUI -2,793 ! ! !
! TOTAL -15,581 ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 5,804-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! DISTRICT OF KAUAI. ! ! !
! (0.0/-5,804A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 295
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN300 00 STATE AND DISTRICT ADMINISTRATION
Structure #: 070101300000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ADMINISTRATION KAUAI DISTRICT -5,702 ! ! !
! CURRICULUM KAUAI -102 ! ! !
! TOTAL -5,804 ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/27/02): ! ! !
! ADD FUNDS FOR MISCELLANEOUS EXPENSES ! ! !
! REDUCED IN THE ADMINSTRATION'S PROGRAM ! ! !
! FINANCIAL PLAN. ! ! !
! (0.0/600,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! AS THE TOTAL 2% REDUCTION FOR THE ! ! !
! DEPARTMENT OF $14,471,184 INCLUDES A ! ! !
! REDUCTION OF $600,000 BUDGETED THROUGH ! ! !
! ACTS 256/01 AND 306/01, THE DEPARTMENT'S ! ! !
! BASE BUDGET WILL BE REDUCED BY ! ! !
! $13,871,184, AND A RESTRICTION WILL BE ! ! !
! PLACED ON THE FUNDING FOR THOSE ACTS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 161,587-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 368,463-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 404.00 * ! 404.00 * !
! ! 27,327,522 A ! 29,092,339 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,280,731 N ! 1,892,615 N !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 296
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,593.60 * ! 1,610.60 * !
! ! 108,613,109 A ! 108,089,037 A !
! ! ! !
! ! 720.50 * ! 720.50 * !
! ! 18,888,750 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,632,649 N ! 32,632,649 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2,317.10 * ! 2,334.10 * !
! ! 160,134,508 ! 159,610,436 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 8.00 * !
! ADD POSITIONS FOR (8) VARIOUS PERMANENT ! B ! B !
! POSITIONS FOR NEW SCHOOL FOOD AUTHORITY ! ! !
! (EDN400/MB). ! ! !
! (8.0/0.0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET FEDERAL REQUIREMENTS FOR ! ! !
! PERSONNEL DEDICATED TO THE SCHOOL FOOD ! ! !
! SERVICE PROGRAM, ADDITIONAL POSITIONS ! ! !
! ARE NECESSARY. CURRENT NON-GENERAL ! ! !
! FUNDING LEVELS ARE SUFFICIENT TO MEET ! ! !
! NEED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 259,202-A !
! AND OTHER CURRENT EXPENSES FOR STATE ! ! !
! ADMINISTRATION. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ITEMS: ! ! !
! STATE ADMINISTRATION -4,221 ! ! !
! STATE ADMINISTRATION SERVICES -697 ! ! !
! TELECOMMUNICATION CHARGES FOR SCHOOLS ! ! !
! -154,320 ! ! !
! SCHOOL INSPECTION -1,756 ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 297
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN400 00 SCHOOL SUPPORT
Structure #: 070101400000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AUXILLARY SERVICES-OAHU -98,208 ! ! !
! TOTAL -259,202 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 13,522-A !
! AND OTHER CURRENT EXPENSES FOR FOOD ! ! !
! SERVICES. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 668,428-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 128,930 A !
! TO CONVERT FOUR SCHOOLS FROM 10 TO 12 ! ! !
! MONTH SCHEDULES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 812,222-A !
! ! ! !
! ! 0.00 * ! 8.00 * !
! ! B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,593.60 * ! 1,610.60 * !
! ! 108,613,109 A ! 107,276,815 A !
! ! ! !
! ! 720.50 * ! 728.50 * !
! ! 18,888,750 B ! 18,888,750 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 32,632,649 N ! 32,632,649 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 298
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101500000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.50 * ! 35.50 * !
! ! 16,635,104 A ! 16,635,104 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,939,006 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,889,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 530,000 W ! 530,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.50 * ! 35.50 * !
! ! 20,993,257 ! 20,993,257 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 3,464,418-A !
! AND OTHER CURRENT EXPENSES FOR THE ! ! !
! AFTERSCHOOL (A+) PROGRAM. ! ! !
! (0.0/-3,464,418A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! THE A+ AFTER SCHOOL PROGRAM WILL ! ! !
! INCREASE ITS FEE TO PARENTS OR CLOSE ! ! !
! OPERATIONS BY MARCH 2004, DEPENDING ON ! ! !
! ENROLLMENT. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,803-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,473,221-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 299
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN500 00 SCHOOL COMMUNITY SERVICE
Structure #: 070101500000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 35.50 * ! 35.50 * !
! ! 16,635,104 A ! 13,161,883 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,939,006 B ! 1,939,006 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,889,147 N ! 1,889,147 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 530,000 W ! 530,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 300
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 240.00 * ! 240.00 * !
! ! 23,259,540 A ! 23,259,540 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 240.00 * ! 240.00 * !
! ! 23,259,540 ! 23,259,540 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AIRPORT BASEYARD LEASE PAYMENTS FOR ! ! !
! SCHOOLS REPAIR AND MAINTENANCE (MAUI) ! ! !
! (AGS807/FQ). ! ! !
! (0.0/76,777A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR AIRPORT BASEYARD LEASE PAYMENTS FOR ! ! !
! SCHOOLS REPAIR AND MAINTENANCE (HAWAII) ! ! !
! (AGS807FQ). ! ! !
! (0.0/21,218A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 470,498-A !
! EXPENSES FOR SPECIAL REPAIR AND ! ! !
! MAINTENANCE PROGRAM FOR PUBLIC SCHOOL ! ! !
! FACILITIES (AGS807/FO-FR). ! ! !
! (0.0/-470,498A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 301
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 66,275-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 536,773-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 240.00 * ! 240.00 * !
! ! 23,259,540 A ! 22,722,767 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 302
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 520.05 * ! 520.05 * !
! ! 21,445,594 A ! 21,445,594 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 865,244 N ! 865,244 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 520.05 * ! 520.05 * !
! ! 25,435,838 ! 25,435,838 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 15,321 A !
! (0.0/15,321A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 424,504-A !
! EXPENSES (EDN407/QM). ! ! !
! (0.0/-424,504A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00 * !
! ADD POSTIONS AND FUNDS FOR (24) ! A ! 266,904 A !
! VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! KAPOLEI PUBLIC LIBRARY (EDN407/QL). ! ! !
! (24.0/1,700,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FULL FUND- ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 303
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ING CANNOT BE PROVIDED AT THIS TIME. ! ! !
! FUNDS ARE FOR STAFF AND EQUIPMENT TO ! ! !
! OPERATE THE KAPOLEI LIBRARY, WHICH WAS ! ! !
! COMPLETED IN FEBRUARY 2002. ! ! !
! POSITIONS ARE AS FOLLOWS: ! ! !
! (1) LIBRARIAN V ! ! !
! (1) LIBRARIAN TECHNICIAN VI ! ! !
! (2) LIBRARIAN ASSISTANT III'S ! ! !
! (1) JANITOR II. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 12,390-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00 * !
! ! A ! 154,669-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 520.05 * ! 525.05 * !
! ! 21,445,594 A ! 21,290,925 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,125,000 B ! 3,125,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 865,244 N ! 865,244 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 304
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3,426.34 * ! 3,426.34 * !
! ! 174,483,204 A ! 174,483,204 A !
! ! ! !
! ! 79.75 * ! 79.75 * !
! ! 60,416,966 B ! 60,116,966 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 207.75 * ! 207.75 * !
! ! 61,703,671 W ! 63,806,456 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 3,791.90 * ! 3,791.90 * !
! ! 302,015,508 ! 303,818,293 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 173,208 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (2) VARIOUS PERMANENT POSITIONS TO ! ! !
! REFLECT TRANSFER-IN FROM (UOH900). ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SUBSEQUENT TO THE CREATION OF THE ! ! !
! OFFICE OF THE CHANCELLOR AT THE ! ! !
! UNIVERSITY OF HAWAII-MANOA, POSITIONS ! ! !
! AND FUNDS WERE TRANSFERRED FROM THE ! ! !
! OFFICE OF THE PRESIDENT (UOH900) TO THE ! ! !
! NEWLY CREATED OFFICE IN (UOH100). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 95.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! W ! 31,954,325 W !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (95) VARIOUS PERMANENT POSITIONS TO ! ! !
! REFLECT TRANSFER-IN FROM (UOH900). ! ! !
! **************************************** ! ! !
! SEE SEQ. #3. ! ! !
! THE FOLLOWING FUNDS HAVE BEEN ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 305
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TRANSFERRED: THE UH HOUSING ASSISTANCE ! ! !
! REVOLVING FUND AND THE BOOKSTORE SYSTEM. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,567,389-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0./-3,567,389A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! B ! 500,000 B !
! SERVICES, OTHER CURRENT EXPENSES AND ! ! !
! EQUIPMENT FOR (17) VARIOUS PERMANENT ! ! !
! POSITIONS FOR THE INFORMATION AND ! ! !
! COMPUTER SCIENCES ACADEMIC INITIATIVE. ! ! !
! (17.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, GENERAL ! ! !
! FUNDING CANNOT BE PROVIDED. REQUEST IS ! ! !
! FOR CONTINUED FUNDING FOR (9) ! ! !
! ASSISTANT PROFESSOR POSITIONS, (6) ! ! !
! TEACHING ASSISTANT POSITIONS, (1) ! ! !
! EDUCATIONAL SPECIALIST III POSITION, ! ! !
! (1) INFORMATION TECHNOLOGY SPECIALIST ! ! !
! POSITION AND INFRASTRUCTURE EQUIPMENT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 983,900 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (6) VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! RESTRUCTURING OF THE MEDICAL SCHOOL. ! ! !
! (6.0/983,900A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 306
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! RESTRUCTURE THE MEDICAL SCHOOL. FUNDS ! ! !
! ARE FOR (3) PROFESSOR POSITIONS, (3) ! ! !
! ASSOCIATE PROFESSOR POSITIONS AND ! ! !
! NECESSARY MOVING EXPENSES FOR NEW ! ! !
! POSITIONS. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 410,561 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (4) VARIOUS PERMANENT POSITIONS FOR ! ! !
! THE HILO HIGH-TECH CENTER. ! ! !
! (4.0/410,561A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR CONTINUED RESOURCES ! ! !
! FOR (1) ASTRONOMER, (1) MECHANICAL ! ! !
! ENGINEER, (2) MAINTENANCE WORKERS AND ! ! !
! NECESSARY UTILITY COSTS. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,200,000 B !
! TO REFLECT TUITION SPECIAL FUND CEILING ! ! !
! INCREASE. ! ! !
! (0.0/5,400,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING WAS ! ! !
! DIRECTED TOWARDS OTHER UNIVERSITY PRIOR- ! ! !
! ITIES. ! ! !
! INCREASED FUNDING CEILING IS BASED ON ! ! !
! THE INCREASE IN PROJECTED TUITION AND ! ! !
! FEES. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 12.00 * !
! ! A ! 1,999,720-A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 307
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 5,700,000 B !
! ! ! !
! ! 0.00 * ! 95.00 * !
! ! W ! 31,954,325 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3,426.34 * ! 3,438.34 * !
! ! 174,483,204 A ! 172,483,484 A !
! ! ! !
! ! 79.75 * ! 79.75 * !
! ! 60,416,966 B ! 65,816,966 B !
! ! ! !
! ! 78.06 * ! 78.06 * !
! ! 5,411,667 N ! 5,411,667 N !
! ! ! !
! ! 207.75 * ! 302.75 * !
! ! 61,703,671 W ! 95,760,781 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 308
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 354.25 * ! 354.25 * !
! ! 17,677,813 A ! 17,677,813 A !
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 7,340,557 B ! 7,340,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 379.75 * ! 379.75 * !
! ! 29,497,851 ! 29,497,851 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 381,021-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0./-381,021A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 297,800 A !
! TO MEET GROWTH IN UTILITY COSTS. ! ! !
! (0.0/297,800A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR CONTINUED FUNDING FOR ! ! !
! INCREASED UTILITY EXPENSES. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 1,009,421 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 309
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (7) VARIOUS PERMANENT POSITIONS FOR THE ! ! !
! OFFICE OF MAUNA KEA MANAGEMENT. ! ! !
! (7.0/1,009,421A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR CONTINUED FUNDING FOR ! ! !
! THE HAWAIIAN CULTURE, EDUCATION AND ! ! !
! ENVIRONMENTAL PROGRAM, AS WELL AS FOR ! ! !
! THE FOLLOWING POSITONS: DIRECTOR, ! ! !
! ASSOCIATE DIRECTOR, COMMUNITY RELATIONS ! ! !
! DIRECTOR, EDUCATION SPECIALIST IV, ! ! !
! SECRETARY III, AND ADMINSTRATIVE ! ! !
! OFFICER. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 485,000 A !
! SERVICES, OTHER CURRENT EXPENSES AND ! ! !
! EQUIPMENT FOR (3) VARIOUS PERMANENT ! ! !
! POSITIONS TO ENHANCE TECHNOLOGY AND ! ! !
! DISTANCE LEARNING DELIVERY. ! ! !
! (3.0/485,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! MEET THE INCREASED DEMAND FOR DISTANCE ! ! !
! LEARNING PROGRAMS FOR STUDENTS ! ! !
! THROUGHOUT THE UNIVERSITY SYSTEM. ! ! !
! PERMANENT POSITION COUNTS ARE NOT ! ! !
! NECESSARY AT THIS TIME, AS SERVICES CAN ! ! !
! BE ADEQUATELY PROVIDED WITH TEMPORARY ! ! !
! POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 7.00 * !
! ! A ! 1,411,200 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 354.25 * ! 361.25 * !
! ! 17,677,813 A ! 19,089,013 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 310
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 7,340,557 B ! 7,340,557 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 394,543 N ! 394,543 N !
! ! ! !
! ! 11.50 * ! 11.50 * !
! ! 4,084,938 W ! 4,084,938 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 311
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH220 00 SMALL BUSINESS DEVELOPMENT
Structure #: 070303000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 648,675 A ! 648,675 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 648,675 ! 648,675 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 10,610-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-10,610A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 10,610-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 648,675 A ! 638,065 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 312
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 47.50 * ! 47.50 * !
! ! 2,260,139 A ! 2,260,139 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 47.50 * ! 47.50 * !
! ! 3,592,139 ! 3,592,139 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 51,347-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-51,347A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 40,296 A !
! SERVICES TO CONVERT (2) CUSTODIAN II ! ! !
! POSITIONS FROM TEMPORARY TO PERMANENT. ! ! !
! (2.0/40,296A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST IS FOR CONTINUED FUNDING FOR ! ! !
! CUSTODIAL WORKERS FOR THE MAINTENANCE ! ! !
! OF EXPANDED AREAS OF THE WEST OAHU ! ! !
! CAMPUS. ! ! !
! PERMANENT POSITION COUNTS ARE NOT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 313
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! NECESSARY AT THIS TIME, AS SERVICES CAN ! ! !
! BE ADEQUATELY PROVIDED BY TEMPORARY ! ! !
! POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 11,051-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 47.50 * ! 47.50 * !
! ! 2,260,139 A ! 2,249,088 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 B ! 1,200,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,000 N ! 7,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 125,000 W ! 125,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 314
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1,522.25 * ! 1,524.25 * !
! ! 68,315,584 A ! 68,460,228 A !
! ! ! !
! ! 77.50 * ! 77.50 * !
! ! 38,937,433 B ! 39,037,433 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,848,882 W ! 4,848,882 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1,619.85 * ! 1,621.85 * !
! ! 115,642,826 ! 115,887,470 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 903,008-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-1,403,008A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! DUE TO FISCAL CONSTRAINTS ON THE COM- ! ! !
! MUNITY COLLEGES, THIS REDUCTION IS MINI- ! ! !
! MIZED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 371,889 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (5) VARIOUS PERMANENT MAINTENANCE ! ! !
! POSITIONS FOR NEW FACILITIES AT ! ! !
! WINDWARD COMMUNITY COLLEGE. ! ! !
! (5.0/371,889A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 315
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! OPERATE VARIOUS BUILDINGS. COMPLETED ! ! !
! BETWEEN FY 1995 AND FY 2002. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! A ! 161,901 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (4) VARIOUS PERMANENT MAINTENANCE ! ! !
! POSITIONS FOR NEW FACILITIES AT MAUI ! ! !
! COMMUNITY COLLEGE. ! ! !
! (4.0/323,802A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! OPERATE VARIOUS BUILDINGS. COMPLETED ! ! !
! BETWEEN FY 1995 AND FY 2002. ! ! !
! DUE TO FISCAL CONSTRAINTS, TOTAL FUND- ! ! !
! ING COULD NOT BE PROVIDED AT THIS TIME. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR PERSONAL ! A ! 77,331 A !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! (1) PERMANENT JANITOR II FOR NEW ! ! !
! FACILITIES AT KAUAI COMMUNITY COLLEGE. ! ! !
! (1.0/77,331A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST IS FOR CONTINUED FUNDING TO ! ! !
! OPERATE VARIOUS BUILDINGS COMPLETED ! ! !
! BETWEEN FY 1995 AND FY 2002. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,000,000 A !
! TO MEET NON-INSTRUCTIONAL ACTIVITY ! ! !
! REQUIREMENTS. ! ! !
! (0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 316
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PER THE COLLECTIVE BARGAINING ! ! !
! AGREEMENT, THE UNIVERSITY WILL PROVIDE ! ! !
! LECTURERS TO REDUCE THE NUMBER OF ! ! !
! CLASSES TAUGHT BY PROFESSORS. FUNDS ARE ! ! !
! FOR PROJECTED LECTURER FEES. THIS ! ! !
! REQUEST WAS THE FIRST PRIORITY FOR THE ! ! !
! UNIVERSITY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 8.00 * !
! ! A ! 708,113 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1,522.25 * ! 1,532.25 * !
! ! 68,315,584 A ! 69,168,341 A !
! ! ! !
! ! 77.50 * ! 77.50 * !
! ! 38,937,433 B ! 39,037,433 B !
! ! ! !
! ! 15.60 * ! 15.60 * !
! ! 3,540,927 N ! 3,540,927 N !
! ! ! !
! ! 4.50 * ! 4.50 * !
! ! 4,848,882 W ! 4,848,882 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 317
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 322.00 * ! 322.00 * !
! ! 164,939,049 A ! 176,958,152 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,368,128 B ! 1,368,128 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
! ! ! !
! ! 100.00 * ! 100.00 * !
! ! 45,112,127 W ! 45,112,127 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 430.00 * ! 430.00 * !
! ! 211,876,971 ! 223,896,074 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR ! A ! 173,208-A !
! PERSONAL SERVICES AND OTHER CURRENT ! ! !
! EXPENSES FOR (2) VARIOUS PERMANENT ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! (UOH100). ! ! !
! **************************************** ! ! !
! SEE UOH 100, SEQ. #3. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 95.00-* !
! REDUCE POSITIONS AND FUNDS FOR ! W ! 31,954,325-W !
! PERSONAL SERVICES AND OTHER CURRENT ! ! !
! EXPENSES FOR (95) VARIOUS PERMANENT ! ! !
! POSITIONS TO REFLECT TRANSFER-OUT TO ! ! !
! (UOH100). ! ! !
! **************************************** ! ! !
! SEE UOH 100, SEQ. #4. ! ! !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,142,291 A !
! (0.0/1,142,291A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 318
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 300,383-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-300,383A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 6,216,701-A !
! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! !
! SERVICE. ! ! !
! (0.0/-6,216,701A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE DEPART- ! ! !
! MENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 716,100 A !
! TO REFLECT DEBT SERVICE FOR THE NEW ! ! !
! CAPITAL IMPROVEMENTS PROGRAM PROJECTS. ! ! !
! (0.0/716,100A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO THE DEPART- ! ! !
! MENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,374,617 A !
! FOR EMPLOYEE HEALTH FUND PREMIUMS. ! ! !
! (0.0/1,374,617A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 319
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS TO BE TRANSFERRED TO THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 637,282-A !
! EXPENSES FOR EMPLOYEE HEALTH FUND ! ! !
! PREMIUMS. ! ! !
! (0.0/-637,282A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
51 ! GOVERNOR'S MESSAGE (2/27/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 250,328-A !
! EXPENSES TO REFLECT SAVINGS IN DEBT ! ! !
! SERVICE. ! ! !
! (0.0/-250,328A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FIXED COST ESTABLISHED BY THE ! ! !
! DEPARTMENT OF BUDGET AND FINANCE. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 4,344,894-A !
! ! ! !
! ! 0.00 * ! 95.00-* !
! ! W ! 31,954,325-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 322.00 * ! 320.00 * !
! ! 164,939,049 A ! 172,613,258 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,368,128 B ! 1,368,128 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 457,667 N ! 457,667 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 320
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 100.00 * ! 5.00 * !
! ! 45,112,127 W ! 13,157,802 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 321
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 07
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 24,742.99 * ! 24,811.99 * !
! ! 1,749,289,751 A ! 1,810,789,331 A !
! ! ! !
! ! 895.75 * ! 895.75 * !
! ! 138,588,764 B ! 138,388,764 B !
! ! ! !
! ! 102.66 * ! 102.66 * !
! ! 137,563,395 N ! 136,550,279 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 323.75 * ! 323.75 * !
! ! 120,154,618 W ! 122,257,403 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 26,065.15 * ! 26,134.15 * !
! ! 2,151,734,663 ! 2,214,123,912 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 200.00-* !
! ! A ! 29,356,596-A !
! ! ! !
! ! 0.00 * ! 8.00 * !
! ! B ! 5,700,000 B !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 192.00-* !
! ! ! 23,656,596- !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 24,742.99 * ! 24,611.99 * !
! ! 1,749,289,751 A ! 1,781,432,735 A !
! ! ! !
! ! 895.75 * ! 903.75 * !
! ! 138,588,764 B ! 144,088,764 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 322
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 07
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 102.66 * ! 102.66 * !
! ! 137,563,395 N ! 136,550,279 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,410,000 T ! 3,410,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,728,135 U ! 2,728,135 U !
! ! ! !
! ! 323.75 * ! 323.75 * !
! ! 120,154,618 W ! 122,257,403 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 26,065.15 * ! 25,942.15 * !
! ! 2,151,734,663 ! 2,190,467,316 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 323
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH881 00 AQUARIA
Structure #: 080101000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 516,306 A ! 516,306 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,718,689 B ! 1,718,689 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 2,234,995 ! 2,234,995 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 8,445-A !
! EXPENSES FOR AN UNIDENTIFIED 2% ! ! !
! REDUCTION. ! ! !
! (0.0/-8,445A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS TO MEET THE 2% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 8,445-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 516,306 A ! 507,861 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 1,718,689 B ! 1,718,689 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 324
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 10.00 * ! 10.00 * !
! ! 2,281,143 A ! 2,281,143 A !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 4,089,064 B ! 4,089,064 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 738,787 N ! 738,787 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 7,108,994 ! 7,108,994 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 62,534-A !
! EXPENSES. ! ! !
! (0.0/-62,534A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,172-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 6,105-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 66,706-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 6,105-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 10.00 * ! 10.00 * !
! ! 2,281,143 A ! 2,214,437 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 325
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 4,089,064 B ! 4,082,959 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 738,787 N ! 738,787 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 326
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR802 00 HISTORIC PRESERVATION
Structure #: 080105000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 697,364 A ! 697,364 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 111,431 B ! 111,431 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 435,841 N ! 435,841 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,244,636 ! 1,244,636 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 510-A !
! EXPENSES. ! ! !
! (0.0/-510A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 510-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 697,364 A ! 696,854 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 111,431 B ! 111,431 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 435,841 N ! 435,841 N !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 327
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR804 00 FOREST RECREATION
Structure #: 080201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 36.00 * ! 36.00 * !
! ! 1,250,983 A ! 1,250,983 A !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 311,817 B ! 316,817 B !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 511,308 N ! 511,308 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 505,324 W ! 505,324 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 43.00 * ! 43.00 * !
! ! 2,579,432 ! 2,584,432 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! N ! 10,500-N !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! FINANCING AGREEMENTS TO REPLACE ! 0.00 * ! 0.00 * !
! VEHICLES. ! W ! 3,000-W !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR FINANCING AGREEMENTS TO ! N ! 10,500 N !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
! EXPENSES TO REPLACE VEHICLES. ! 0.00 * ! 0.00 * !
! ! W ! 3,000 W !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! W ! 105,534-W !
! SERVICES AND OTHER CURRENT EXPENSES FOR ! ! !
! WILDLIFE REVOLVING FUND. ! ! !
! (0.0/-105,534W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL MORE ACCURATELY ! ! !
! REFLECT THE PROGRAM'S REVENUES AND ! ! !
! AMOUNT AVAILABLE FOR EXPENDITURE. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 328
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR804 00 FOREST RECREATION
Structure #: 080201000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 16,897-A !
! SERVICES AND OTHER CURRENT EXPENSES. ! ! !
! (0.0/-16,897A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,336-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 2,350-B !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 30,233-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 2,350-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 105,534-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 36.00 * ! 36.00 * !
! ! 1,250,983 A ! 1,220,750 A !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 311,817 B ! 314,467 B !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 511,308 N ! 511,308 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 505,324 W ! 399,790 W !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 329
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR805 00 RECREATIONAL FISHERIES
Structure #: 080202000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 152,252 A ! 152,252 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 68,000 B ! 68,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 420,418 N ! 420,418 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 640,670 ! 640,670 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 330
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 112.00 * ! 112.00 * !
! ! 5,326,827 A ! 5,332,224 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 181,164 B ! 181,164 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 112.00 * ! 112.00 * !
! ! 5,507,991 ! 5,513,388 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 11.00-* !
! REDUCE POSITIONS AND FUNDS FOR (11) ! A ! 262,932-A !
! VARIOUS PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO DEPARTMENT OF ! ! !
! ACCOUNTING AND GENERAL SERVICES - ! ! !
! GROUNDS MAINTENANCE (OAHU) (AGS232/FE). ! ! !
! **************************************** ! ! !
! THE FOLLOWING POSITIONS WILL BE ! ! !
! TRANSFERRED: ! ! !
! GROUNDSKEEPER I BC-02 POS. #6814 ! ! !
! GROUNDSKEEPER I BC-02 POS. #11928 ! ! !
! GROUNDSKEEPER I BC-02 POS. #21596 ! ! !
! GROUNDSKEEPER I BC-02 POS. #21598 ! ! !
! GROUNDSKEEPER I BC-02 POS. #21599 ! ! !
! GROUNDSKEEPER II WS-02 POS. #16035 ! ! !
! GROUNDSKEEPER II WS-02 POS. #21595 ! ! !
! NURSERY WORKER I BC-05 POS. #15211 ! ! !
! NURSERY WORKER II WS-05 POS. #4374 ! ! !
! POWER MOWER OPERATOR BC-03 POS. #21597 ! ! !
! GROUND MAINTENANCE SUPERVISOR II F2-03 ! ! !
! POS. #22339 ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 64,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! DEPARTMENT OF ACCOUNTING AND GENERAL ! ! !
! SERVICES - GROUNDS MAINTENANCE (OAHU) ! ! !
! (AGS232/FE). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 331
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 403,000 B !
! FOR LIFEGUARD SERVICES AT KAENA POINT ! ! !
! AND HAPUNA BEACH STATE PARKS. ! ! !
! (0.0/403,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS AUTHORIZED ! ! !
! THROUGH THE STATE PARK SPECIAL FUND. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 72,025-A !
! EXPENSES. ! ! !
! (0.0/-72,025A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 36,975-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 11.00-* !
! ! A ! 435,932-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 403,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 112.00 * ! 101.00 * !
! ! 5,326,827 A ! 4,896,292 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 181,164 B ! 584,164 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 332
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 92.00 * ! 92.00 * !
! ! 14,547,220 B ! 15,547,220 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 700,000 N ! 700,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 92.00 * ! 92.00 * !
! ! 15,247,220 ! 16,247,220 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 47,990-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 47,990-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 92.00 * ! 92.00 * !
! ! 14,547,220 B ! 15,499,230 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 700,000 N ! 700,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 333
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS889 00 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
Structure #: 080205000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 39.50 * ! 39.50 * !
! ! 6,206,172 B ! 6,111,672 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 39.50 * ! 39.50 * !
! ! 6,206,172 ! 6,111,672 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 5,395-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 5,395-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 39.50 * ! 39.50 * !
! ! 6,206,172 B ! 6,106,277 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 334
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR807 00 PARK INTERPRETATION
Structure #: 080206000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.00 * ! 17.00 * !
! ! 1,642,082 B ! 1,642,082 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 17.00 * ! 17.00 * !
! ! 1,642,082 ! 1,642,082 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! ! !
! REDUCE POSITION FOR (1) TEMPORARY ! ! !
! CLERK-TYPIST TO REFLECT TRADE-OFF FOR ! ! !
! (1) TEMPORARY INTERPRETIVE PARK ! ! !
! TECHNICIAN. ! ! !
! **************************************** ! ! !
! CLERK-TYPIST SR-08A POS. #47162 ! ! !
! INTERPRETIVE PARK TECHNICIAN SR-13A ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! ! !
! ADD POSITION FOR (1) TEMPORARY ! ! !
! INTERPRETIVE PARK TECHNICIAN TO REFLECT ! ! !
! TRADE-OFF FOR (1) TEMPORARY CLERK- ! ! !
! TYPIST. ! ! !
! **************************************** ! ! !
! INTERPRETIVE PARK TECHNICIAN SR-13A ! ! !
! CLERK-TYPIST SR-08A POS. #47162 ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY ! B ! 3,258 B !
! INTERPRETIVE PARK TECHNICIAN. ! ! !
! (0.0/4,344B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! 25% DELAY IN HIRE FACTORED IN FOR (1) ! ! !
! POSITION. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 32,442 B !
! PERMANENT PROPERTY MANAGER IV. ! ! !
! (1.0/43,256B) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 335
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR807 00 PARK INTERPRETATION
Structure #: 080206000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! 25% DELAY IN HIRE FACTORED IN FOR (1) ! ! !
! POSITION. ! ! !
! ! ! !
20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 5,000 B !
! AND EQUIPMENT. ! ! !
! (0.0/5,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL PROVIDE OFFICE ! ! !
! FURNITURE AND COMPUTER EQUIPMENT FOR ! ! !
! PROPERTY MANAGER IV. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 19,927-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 20,773 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 18.00 * !
! ! 1,642,082 B ! 1,662,855 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 336
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR809 00 PARKS ADMINISTRATION
Structure #: 080300000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 327,844 A ! 319,844 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 285,201 N ! 285,201 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 613,045 ! 605,045 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,321-A !
! EXPENSES. ! ! !
! (0.0/-4,321A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 1,646-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,967-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 327,844 A ! 313,877 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 285,201 N ! 285,201 N !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 337
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 08
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 198.00 * ! 198.00 * !
! ! 10,552,719 A ! 10,550,116 A !
! ! ! !
! ! 168.00 * ! 168.00 * !
! ! 28,875,639 B ! 29,786,139 B !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 3,091,555 N ! 3,091,555 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 505,324 W ! 505,324 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 369.50 * ! 369.50 * !
! ! 43,025,237 ! 43,933,134 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 11.00-* !
! ! A ! 547,793-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 361,933 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 105,534-W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 10.00-* !
! ! ! 291,394- !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 198.00 * ! 187.00 * !
! ! 10,552,719 A ! 10,002,323 A !
! ! ! !
! ! 168.00 * ! 169.00 * !
! ! 28,875,639 B ! 30,148,072 B !
! ! ! !
! ! 3.50 * ! 3.50 * !
! ! 3,091,555 N ! 3,091,555 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 338
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 08
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 505,324 W ! 399,790 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 369.50 * ! 359.50 * !
! ! 43,025,237 ! 43,641,740 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 339
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 407.00 * ! 407.00 * !
! ! 17,348,182 A ! 17,285,682 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 830,523 W ! 835,950 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 407.00 * ! 407.00 * !
! ! 18,178,705 ! 18,121,632 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 13,483 A !
! (0.0/13,483A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 34,845-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT HALAWA INMATE ! W ! 785,523-W !
! STORE REVOLVING FUND CEILING DECREASE. ! ! !
! **************************************** ! ! !
! CEILING DECREASED TO REFLECT THE ! ! !
! PROJECTED EXPENDITURE COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 21,362-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 785,523-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 407.00 * ! 407.00 * !
! ! 17,348,182 A ! 17,264,320 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 340
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 830,523 W ! 50,427 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 341
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD403 00 KULANI CORRECTIONAL FACILITY
Structure #: 090101030000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 79.00 * ! 79.00 * !
! ! 3,601,163 A ! 3,601,163 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 79.00 * ! 79.00 * !
! ! 3,601,163 ! 3,601,163 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 263 A !
! (0.0/263A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,944-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 8,681-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 79.00 * ! 79.00 * !
! ! 3,601,163 A ! 3,592,482 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 342
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD404 00 WAIAWA CORRECTIONAL FACILITY
Structure #: 090101040000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 108.00 * ! 108.00 * !
! ! 4,079,645 A ! 4,079,645 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 179,392 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 108.00 * ! 108.00 * !
! ! 4,259,037 ! 4,259,037 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 171-A !
! (0.0/-171A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,643-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT WAIAWA INMATE ! W ! 164,392-W !
! STORE REVOLVING FUND CEILING DECREASE. ! ! !
! **************************************** ! ! !
! CEILING DECREASED TO REFLECT THE ! ! !
! PROJECTED EXPENDITURE COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 9,814-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 164,392-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 108.00 * ! 108.00 * !
! ! 4,079,645 A ! 4,069,831 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 343
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD404 00 WAIAWA CORRECTIONAL FACILITY
Structure #: 090101040000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 179,392 W ! 15,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 344
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD405 00 HAWAII COMMUNITY CORRECTIONAL CENTER
Structure #: 090101050000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 166.00 * ! 166.00 * !
! ! 5,896,665 A ! 5,896,665 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 166.00 * ! 166.00 * !
! ! 5,896,665 ! 5,896,665 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 538 A !
! (0.0/538A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 50,979-A !
! (0.0/-50,979A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 48,719-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 99,160-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 166.00 * ! 166.00 * !
! ! 5,896,665 A ! 5,797,505 A !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 345
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD406 00 MAUI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101060000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 187.00 * ! 187.00 * !
! ! 6,220,655 A ! 6,220,655 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 187.00 * ! 187.00 * !
! ! 6,420,655 ! 6,420,655 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 68-A !
! (0.0/-68A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 40,515-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 40,583-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 187.00 * ! 187.00 * !
! ! 6,220,655 A ! 6,180,072 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 346
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 495.00 * ! 495.00 * !
! ! 22,317,187 A ! 22,317,187 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 615,069 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 495.00 * ! 495.00 * !
! ! 22,932,256 ! 22,932,256 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 2,064 A !
! (0.0/2,064A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 11.00-* !
! REDUCE POSITIONS AND FUNDS FOR (11) ! A ! 378,133-A !
! VARIOUS PERMANENT POSITIONS FOR THE OCCC ! ! !
! J-BLOCK 168-BED EXPANSION. ! ! !
! (-11.0/-378,133A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 951,525-A !
! EXPENSES FOR THE OCCC J-BLOCK 168-BED ! ! !
! EXPANSION. ! ! !
! (0.0/-951,525A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 347
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 194,210-A !
! (0.0/-194,210A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 63,476-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT OAHU ! W ! 585,069-W !
! COMMUNITY CORRECTIONAL CENTER INMATE ! ! !
! STORE REVOLVING FUND CEILING DECREASE. ! ! !
! **************************************** ! ! !
! CEILING DECREASED TO REFLECT THE ! ! !
! PROJECTED EXPENDITURE COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 11.00-* !
! ! A ! 1,585,280-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 585,069-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 495.00 * ! 484.00 * !
! ! 22,317,187 A ! 20,731,907 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 615,069 W ! 30,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 348
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD408 00 KAUAI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101080000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 68.00 * ! 68.00 * !
! ! 2,538,789 A ! 2,538,789 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 68.00 * ! 68.00 * !
! ! 2,538,789 ! 2,538,789 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 50 A !
! (0.0/50A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 17,326-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 17,276-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 68.00 * ! 68.00 * !
! ! 2,538,789 A ! 2,521,513 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 349
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER
Structure #: 090101090000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 137.00 * ! 137.00 * !
! ! 5,498,119 A ! 5,498,119 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 137.00 * ! 137.00 * !
! ! 5,498,119 ! 5,498,119 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 3,509 A !
! (0.0/3,509A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 49,213-A !
! (0.0/-49,213A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 33,886-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 79,590-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 137.00 * ! 137.00 * !
! ! 5,498,119 A ! 5,418,529 A !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 350
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD410 00 INTAKE SERVICE CENTERS
Structure #: 090101100000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 2,024,158 A ! 2,030,626 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 2,024,158 ! 2,030,626 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 81-A !
! (0.0/-81A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 14,668-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 14,749-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 2,024,158 A ! 2,015,877 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 351
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 205.50 * ! 205.50 * !
! ! 16,596,394 A ! 16,596,394 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 205.50 * ! 205.50 * !
! ! 16,596,394 ! 16,596,394 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,063 A !
! (0.0/1,063A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 7.00-* !
! REDUCE POSITIONS AND FUNDS FOR (7) ! A ! 187,093-A !
! VARIOUS PERMANENT FOOD SERVICE ! ! !
! POSITIONS. ! ! !
! (-7.0/-187,093A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 110,498 A !
! FOR PURCHASE OF SERVICE (POS) FOR SEX ! ! !
! OFFENDER TREATMENT PROGRAMS AT HCF, KCF, ! ! !
! MCCC, AND KCCC (PSD402, PSD403, PSD406, ! ! !
! PSD408). ! ! !
! (0.0/110,498A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO PROVIDE ! ! !
! TREATMENT FOR SEX OFFENDERS. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 105,000 A !
! FOR THE PURCHASE OF SERVICE (POS) FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 352
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD420 00 CORRECTION PROGRAM SERVICES
Structure #: 090101110000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! PSYCHOSEXUAL ASSESSMENTS. ! ! !
! (0.0/105,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO DETERMINE THE ! ! !
! LEVEL OF SEVERITY OF SEX OFFENDERS. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! A ! 37,113-A !
! (0.0/-37,113A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 40,599-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 7.00-* !
! ! A ! 48,244-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 205.50 * ! 198.50 * !
! ! 16,596,394 A ! 16,548,150 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 353
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD421 00 HEALTH CARE
Structure #: 090101120000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 160.93 * ! 160.93 * !
! ! 9,953,374 A ! 9,971,048 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 160.93 * ! 160.93 * !
! ! 9,953,374 ! 9,971,048 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 137-A !
! (0.0/-137A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 67,134-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 67,271-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 160.93 * ! 160.93 * !
! ! 9,953,374 A ! 9,903,777 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 354
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 95.50 * ! 95.50 * !
! ! 3,287,634 A ! 3,287,634 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 519,158 N ! 519,158 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,347,713 U ! 1,347,713 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 115.50 * ! 115.50 * !
! ! 5,154,505 ! 5,154,505 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 198-A !
! (0.0-198A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (6) ! ! !
! PERMANENT DEPUTY SHERIFF II FOR ! ! !
! PROTECTIVE SERVICES (PSD501/CA). ! ! !
! (6.0/187,200A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! !
! TO REFLECT OVERTIME COSTS FOR PROTECTIVE ! ! !
! SERVICES (PSD501/CA). ! ! !
! (0.0/38,682A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 355
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20B ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR PROTECTIVE SERVICES (PSD501/CA). ! ! !
! (0.0/70,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20C ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR PROTECTIVE ! ! !
! SERVICES (PSD501/CA). ! ! !
! (0.0/99,704A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20D ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR MOTOR VEHICLE EXPENSES ! ! !
! TO REFLECT (1) PROPERLY EQUIPPED POLICE ! ! !
! VEHICLE FOR PROTECTIVE SERVICES ! ! !
! (PSD501/CA). ! ! !
! (0.0/41,400A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 39,108-A !
! PERMANENT PROTECTIVE SERVICES ! ! !
! ADMINISTRATOR FROM PROTECTIVE SERVICES ! ! !
! (PSD501/CA). ! ! !
! (-1.0/-39,108A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 356
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD501 00 PROTECTIVE SERVICES
Structure #: 090102010000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 9,468-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 48,774-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 95.50 * ! 94.50 * !
! ! 3,287,634 A ! 3,238,860 A !
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 519,158 N ! 519,158 N !
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,347,713 U ! 1,347,713 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 357
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD502 00 NARCOTICS ENFORCEMENT
Structure #: 090102020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 548,560 A ! 548,560 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 288,808 W ! 288,808 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 16.00 * ! 16.00 * !
! ! 837,368 ! 837,368 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 82-A !
! (0.0/-82A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 82-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 548,560 A ! 548,478 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 288,808 W ! 288,808 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 358
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD503 00 SHERIFF
Structure #: 090102030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 148.00 * ! 148.00 * !
! ! 4,935,421 A ! 4,872,256 A !
! ! ! !
! ! 27.00 * ! 27.00 * !
! ! 1,629,804 U ! 1,629,804 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 175.00 * ! 175.00 * !
! ! 6,565,225 ! 6,502,060 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 549-A !
! (0.0/-549A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! A ! 96,600-A !
! PERMANENT CIVIL SECTION CLERICAL ! ! !
! POSITIONS. ! ! !
! (-5.0/-96,600A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/27/02): ! 0.00 * ! 36.00 * !
! ADD POSITIONS AND FUNDS FOR (36) ! U ! 2,468,760 U !
! DEPUTY SHERIFFS FOR THE HONOLULU ! ! !
! INTERNATIONAL AIRPORT. ! ! !
! (36.0/2,468,760U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO INCREASE ! ! !
! SECURITY DUE TO 9-11 AT THE HONOLULU ! ! !
! INTERNATIONAL AIRPORT. U FUNDS ALLOW ! ! !
! PSD TO EXPEND FUNDS TRANSFERRED FROM THE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 359
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD503 00 SHERIFF
Structure #: 090102030000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEPT. OF TRANSPORTATION AIRPORTS ! ! !
! DIVISION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 19,897-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.00-* !
! ! A ! 117,046-A !
! ! ! !
! ! 0.00 * ! 36.00 * !
! ! U ! 2,468,760 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 148.00 * ! 143.00 * !
! ! 4,935,421 A ! 4,755,210 A !
! ! ! !
! ! 27.00 * ! 63.00 * !
! ! 1,629,804 U ! 4,098,564 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 360
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD611 00 ADULT PAROLE DETERMINATIONS
Structure #: 090103010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 196,355 A ! 196,355 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 2.00 * ! 2.00 * !
! ! 196,355 ! 196,355 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 3-A !
! (0.0/-3A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 2.00 * ! 2.00 * !
! ! 196,355 A ! 196,352 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 361
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD612 00 ADULT PAROLE SUPERVISION & COUNSELING
Structure #: 090103020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 1,896,361 A ! 1,896,361 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 1,896,361 ! 1,896,361 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT. ! A ! 19-A !
! (0.0/-19A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,330-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,349-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 1,896,361 A ! 1,893,012 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 362
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD613 00 CRIME VICTIM COMPENSATION COMMISSION
Structure #: 090104000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 1,616,740 B ! 1,623,740 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 6.00 * ! 6.00 * !
! ! 1,616,740 ! 1,623,740 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 363
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 143.10 * ! 143.10 * !
! ! 36,065,982 A ! 37,439,566 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 126,401 N ! 126,401 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,065 T ! 75,065 T !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 9,578,537 W ! 9,578,537 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 155.10 * ! 155.10 * !
! ! 46,588,965 ! 47,962,549 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 31 A !
! (0.0/31A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 693,832 B !
! FOR FEDERAL REIMBURSEMENT MAXIMIZATION ! ! !
! SPECIAL FUND CEILING INCREASE. ! ! !
! (0.0/693,832B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS WILL BE USED TO MATCH FEDERAL ! ! !
! GRANTS FOR SERVICE PROJECTS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 3,261,082 A !
! FOR ADDITIONAL NUMBER OF INMATES AT OUT- ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 364
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OF-STATE FACILITIES. ! ! !
! (0.0/5,138,203A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR 250 PRISON BEDS IS REDUCED TO 150. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 657,000-A !
! EXPENSES FOR LEASE OF (20) FEDERAL ! ! !
! DETENTION CENTER BEDS. ! ! !
! (0.0/-657,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 240,000-A !
! EXPENSES FOR OUT-OF-STATE TRANSPORTATION ! ! !
! FOR INMATES. ! ! !
! (0.0/-240,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 26,646-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 4.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! A ! 133,626-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100059 ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 365
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 25989E ! ! !
! 25987E ! ! !
! 25988E ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT CORRECTIONAL ! W ! 2,000,000-W !
! INDUSTRIES REVOLVING FUND CEILING ! ! !
! DECREASE. ! ! !
! **************************************** ! ! !
! CEILING DECREASED TO REFLECT THE ! ! !
! PROJECTED EXPENDITURE COSTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 2,203,841 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 693,832 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 2,000,000-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 143.10 * ! 139.10 * !
! ! 36,065,982 A ! 39,643,407 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 693,832 B !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 126,401 N ! 126,401 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,065 T ! 75,065 T !
! ! ! !
! ! 9.00 * ! 9.00 * !
! ! 9,578,537 W ! 7,578,537 W !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 366
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 367
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 1,472,294 A ! 1,472,294 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 1,957,216 W ! 1,964,033 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 42.00 * ! 42.00 * !
! ! 5,429,510 ! 5,436,327 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 187,304-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CURRENT LEASE PAYMENTS. ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR CURRENT LEASE PAYMENTS ! A ! 187,304 A !
! TO REFLECT TRANSFER-IN FROM OTHER ! ! !
! CURRENT EXPENSES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 6,000-A !
! EXPENSES FOR CRIMINAL IDENTIFICATION'S ! ! !
! DATA PROCESSING EQUIPMENT REPAIR AND ! ! !
! MAINTENANCE (ATG231/BA). ! ! !
! (0.0/-6,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 23,446-A !
! EXPENSES FOR HAWAII CRIMINAL JUSTICE ! ! !
! DATA CENTER'S DATA PROCESSING EQUIPMENT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 368
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG231 00 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION
Structure #: 090105020000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REPAIR AND MAINTENANCE (ATG231/BC). ! ! !
! (0.0/-23,446A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,951-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 3,518-W !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 35,397-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 3,518-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 1,472,294 A ! 1,436,897 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000,000 N ! 2,000,000 N !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 1,957,216 W ! 1,960,515 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 369
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR810 00 PREVENTION OF NATURAL DISASTERS
Structure #: 090201000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 3.25 * ! 3.25 * !
! ! 183,276 A ! 183,276 A !
! ! ! !
! ! 0.75 * ! 0.75 * !
! ! 75,000 N ! 75,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 258,276 ! 258,276 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 31,500 N !
! FOR FLOOD CONTROL AND DAM SAFETY ! ! !
! PROGRAMS. ! ! !
! (0.0/31,500N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ACCOMMODATE FEDERAL ! ! !
! GRANTS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,476-A !
! EXPENSES. ! ! !
! (0.0/-2,476A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.90-* !
! REDUCE POSITIONS AND FUNDS FOR (1) ! A ! 50,338-A !
! PERMANENT ENGINEER VI AND (1) PERMANENT ! ! !
! ENGINEER V TO REFLECT CONVERSION IN ! ! !
! MEANS OF FINANCE FROM GENERAL FUND TO ! ! !
! FEDERAL FUND. ! ! !
! **************************************** ! ! !
! SEE LNR810 SEQ #71A. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 370
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR810 00 PREVENTION OF NATURAL DISASTERS
Structure #: 090201000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71A ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.90 * !
! ADD POSITIONS AND FUNDS FOR (1) ! N ! 52,851 N !
! PERMANENT ENGINEER VI AND (1) PERMANENT ! ! !
! ENGINEER V AND FOR FRINGE BENEFITS TO ! ! !
! REFLECT CONVERSION IN MEANS OF FINANCE ! ! !
! FROM GENERAL FUND TO FEDERAL FUND. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! THE FOLLOWING POSITIONS WILL BE ! ! !
! CONVERTED: ! ! !
! ENGINEER VI SR-28L POS. #10162 ! ! !
! ENGINEER V SR-26C POS. #52373 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 19,615-A !
! SERVICES FOR OVERTIME AND OTHER CURRENT ! ! !
! EXPENSES. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 709-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.90-* !
! ! A ! 73,138-A !
! ! ! !
! ! 0.00 * ! 0.90 * !
! ! N ! 84,351 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 3.25 * ! 2.35 * !
! ! 183,276 A ! 110,138 A !
! ! ! !
! ! 0.75 * ! 1.65 * !
! ! 75,000 N ! 159,351 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 371
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 120.80 * ! 120.80 * !
! ! 7,212,679 A ! 7,047,414 A !
! ! ! !
! ! 39.70 * ! 39.70 * !
! ! 7,548,563 N ! 7,548,563 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 160.50 * ! 160.50 * !
! ! 14,761,242 ! 14,595,977 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 11,174 A !
! (0.0/57,488A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! CORRECT AMOUNT IS THE DIFFERENCE ! ! !
! BETWEEN FISCAL YEARS. ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES FOR HAWAII AIR NATIONAL GUARD ! ! !
! (DEF110/AC). ! ! !
! (0.0/6,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! A ! 80,352 A !
! PERMANENT DOMESTIC PREPAREDNESS ! ! !
! PLANNER AND (1) PERMANENT EMERGENCY ! ! !
! COMMUNICATIONS PLANNER FOR CIVIL ! ! !
! DEFENSE (DEF110/AD). ! ! !
! (2.0/80,352A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 372
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDING FOR THIS REQUEST IS REDUCED ! ! !
! TO ESTABLISH TEMPORARY POSITIONS FOR ! ! !
! THE DOMESTIC PREPAREDNESS PLANNER AND ! ! !
! THE EMERGENCY COMMUNICATIONS PLANNER AS ! ! !
! A NON-RECURRING COST. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR CIVIL DEFENSE (DEF110/AD). ! ! !
! (0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DEPARTMENT ANTICIPATES RECEIVING ! ! !
! FEDERAL FUNDING THROUGH A FEDERAL ! ! !
! EMERGENCY MANAGEMENT AGENCY (FEMA) ! ! !
! GRANT RELATING TO HOMELAND SECURITY. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (1) ! N ! 120,000 N !
! PERMANENT BUILDING INSPECTOR, (1) ! ! !
! PERMANENT MASTER PLANNER AND (1) ! ! !
! PERMANENT BUDGET ANALYST FOR HAWAII ! ! !
! ARMY NATIONAL GUARD (DEF110/AB). ! ! !
! (3.0/120,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING FOR ESSENTIAL POSITIONS FOR ! ! !
! FACILITIES MANAGEMENT. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! N ! 60,000 N !
! PERMANENT ELECTRONIC SECURITY SYSTEMS ! ! !
! CHIEF AND OTHER PERSONAL SERVICES FOR ! ! !
! HAWAII ARMY NATIONAL GUARD (DEF110/AB). ! ! !
! (1.0/60,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING FOR ESSENTIAL POSITION FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 373
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SECURITY. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 128,082-A !
! SERVICES. ! ! !
! (0.0/-128,082A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION: ! ! !
! DEF 110 AA: $47,936 ! ! !
! DEF 110 AB: $34,088 ! ! !
! DEF 110 AC: $16,747 ! ! !
! DEF 110 AD: $29,311 ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (4/18/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS TO REFLECT TRANSFER OF YOUTH ! A ! 1,043,833 A !
! CHALLENGE PROGRAM TO DEF110 FROM EDN100. ! ! !
! (0.0/1,043,833A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! REQUEST WILL PROVIDE FOR THE TRANSFER ! ! !
! OF THE YOUTH CHALLENGE PROGRAM FROM THE ! ! !
! DEPARMENT OF EDUCATION TO THE ! ! !
! DEPARTMENT OF DEFENSE. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 87,486-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100146 ! ! !
! 100001 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 49,041-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 374
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 870,750 A !
! ! ! !
! ! 0.00 * ! 4.00 * !
! ! N ! 180,000 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 120.80 * ! 118.80 * !
! ! 7,212,679 A ! 7,918,164 A !
! ! ! !
! ! 39.70 * ! 43.70 * !
! ! 7,548,563 N ! 7,728,563 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 375
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 09
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 2,656.08 * ! 2,656.08 * !
! ! 151,872,893 A ! 152,979,689 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 1,616,740 B ! 1,623,740 B !
! ! ! !
! ! 50.45 * ! 50.45 * !
! ! 10,269,122 N ! 10,269,122 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,065 T ! 75,065 T !
! ! ! !
! ! 40.00 * ! 40.00 * !
! ! 2,977,517 U ! 2,977,517 U !
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 13,449,545 W ! 13,461,789 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 2,777.53 * ! 2,777.53 * !
! ! 181,203,862 ! 182,329,902 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 30.90-* !
! ! A ! 804,792 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 693,832 B !
! ! ! !
! ! 0.00 * ! 4.90 * !
! ! N ! 264,351 N !
! ! ! !
! ! 0.00 * ! 36.00 * !
! ! U ! 2,468,760 U !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 376
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 09
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 3,538,502-W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 10.00 * !
! ! ! 693,233 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 2,656.08 * ! 2,625.18 * !
! ! 151,872,893 A ! 153,784,481 A !
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 1,616,740 B ! 2,317,572 B !
! ! ! !
! ! 50.45 * ! 55.35 * !
! ! 10,269,122 N ! 10,533,473 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,065 T ! 75,065 T !
! ! ! !
! ! 40.00 * ! 76.00 * !
! ! 2,977,517 U ! 5,446,277 U !
! ! ! !
! ! 25.00 * ! 25.00 * !
! ! 13,449,545 W ! 9,923,287 W !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 742,980 X ! 742,980 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 2,777.53 * ! 2,787.53 * !
! ! 181,203,862 ! 183,023,135 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 377
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA102 00 CABLE TELEVISION
Structure #: 100103010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,281,402 B ! 1,281,402 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 1,281,402 ! 1,281,402 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 378
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA103 00 CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC
Structure #: 100103020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 23.00 * ! 23.00 * !
! ! 2,485,979 B ! 2,488,529 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 2,485,979 ! 2,488,529 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! TEMPORARY LEGAL STENO. ! ! !
! (0.0/30,758B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS POSITION IS NOT ! ! !
! ESSENTIAL AT THIS TIME. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 35,254-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 35,254-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 23.00 * ! 23.00 * !
! ! 2,485,979 B ! 2,453,275 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 379
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA104 00 FINANCIAL INSTITUTION SERVICES
Structure #: 100103030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 29.00 * ! 29.00 * !
! ! 2,319,678 B ! 2,102,354 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 29.00 * ! 29.00 * !
! ! 2,319,678 ! 2,102,354 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 32,954-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 32,954-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 2,319,678 B ! 2,069,400 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 380
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 3,739,877 B ! 3,723,827 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,421,467 T ! 1,433,699 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 60.00 * ! 60.00 * !
! ! 5,161,344 ! 5,157,526 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 48,384 B !
! TEMPORARY STAFF ATTORNEY TO REFLECT ! ! !
! TRANSFER-IN FROM REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) TO ! ! !
! PROFESSIONAL VOCATIONAL LICENSING ! ! !
! (CCA105/GA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 147,000 B !
! TO REFLECT REIMBURSEMENT TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES ! ! !
! (DAGS) FOR PROVIDING INFORMATION ! ! !
! TECHNOLOGY (IT) SUPPORT. ! ! !
! (0.0/147,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DAGS PROVIDES DIRECT SERVICES TO THE ! ! !
! PROFESSIONAL VOCATIONAL LICENSING (PVL) ! ! !
! DIVISION FOR PVL'S LICENSING DATABASE. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY STAFF ! B ! 12,211 B !
! ATTORNEY TRANSFERRED-IN FROM REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE (CCA112/AB) ! ! !
! TO PROFESSIONAL VOCATIONAL LICENSING ! ! !
! (CCA105/GA) TO REFLECT SALARY INCREASE. ! ! !
! (0.0/12,211B) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 381
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST SUPPLEMENTS CCA 105 ! ! !
! SEQ #3 AND CCA 112 SEQ #3. ADDITIONAL ! ! !
! FUNDING IS TO REFLECT SALARY INCREASE. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 1.00-* !
! REDUCE POSITION TO REFLECT (1) ! B ! B !
! TEMPORARY STAFF ATTORNEY TRANSFERRED-IN ! ! !
! AS PERMANENT FROM REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) TO ! ! !
! PROFESSIONAL VOCATIONAL LICENSING ! ! !
! (CCA105/GA). ! ! !
! (-1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE STAFF ATTORNEY IS A TEMPORARY ! ! !
! POSITION AND THEREFORE A POSITION COUNT ! ! !
! SHOULD NOT BE ADDED TO PVL. (SEE ! ! !
! CCA 105 SEQ #3) ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 24,714-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 5,500-T !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 182,881 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 5,500-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 56.00 * ! 56.00 * !
! ! 3,739,877 B ! 3,906,708 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 382
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA105 00 PROFESSIONAL, VOCATIONAL & PERSONAL SVCS
Structure #: 100103040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 1,421,467 T ! 1,428,199 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 383
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF901 00 TRANSPORTATION, COMMUNICATIONS, & UTILITIES
Structure #: 100103050000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 44.00 * ! 44.00 * !
! ! 5,837,420 B ! 5,837,420 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 44.00 * ! 44.00 * !
! ! 5,837,420 ! 5,837,420 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! B ! 116,749-B !
! SERVICES FOR VACANCY SAVINGS. ! ! !
! (0.0/-116,749B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 37,186-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 153,935-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 44.00 * ! 44.00 * !
! ! 5,837,420 B ! 5,683,485 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 384
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 70.00 * ! 70.00 * !
! ! 8,876,796 B ! 8,531,177 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 T ! 200,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 70.00 * ! 70.00 * !
! ! 10,076,796 ! 8,731,177 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS TO CONVERT ! B ! 9,377 B !
! (2) CAPTIVE INSURANCE ADMINISTRATIVE ! ! !
! FUND (CIAF) INSURANCE EXAMINERS FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! (2.0/9,377B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! WORKLOAD FOR CAPTIVE INSURANCE ADMINI- ! ! !
! STRATIVE INSURANCE EXAMINERS IS PERMA- ! ! !
! NENT IN NATURE AND INCREASES EACH YEAR. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 190,000 B !
! FOR THE DRIVER EDUCATION TRAINING ! ! !
! PROGRAM FUND. ! ! !
! (0.0/190,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO ADJUST FOR REVENUES EXCEEDING ! ! !
! APPROPRIATIONS FOR FY 2000, FY 2001 AND ! ! !
! APPROPRIATIONS PROJECTED FOR FY 2002, ! ! !
! FY 2003. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! B ! B !
! STAFF ATTORNEY FOR INSURANCE REGULATORY ! ! !
! SERVICES (CCA106/EA). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 385
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA106 00 INSURANCE REGULATORY SERVICES
Structure #: 100103060000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 21,652-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00 * !
! ! B ! 177,725 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 70.00 * ! 73.00 * !
! ! 8,876,796 B ! 8,708,902 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 1,200,000 T ! 200,000 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 386
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA110 00 OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC
Structure #: 100104010000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 1,204,016 B ! 1,204,016 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 1,254,697 ! 1,254,697 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS TO CONVERT (1) ! B ! 328 B !
! CLERK TYPIST II FROM TEMPORARY TO ! ! !
! PERMANENT. ! ! !
! (1.0/328B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE FUNCTIONS OF THIS TEMPORARY ! ! !
! POSITION ARE CRITICAL TO THE OFFICE AND ! ! !
! SHOULD BE CONVERTED TO A PERMANENT POSI- ! ! !
! TION IN ORDER TO INCREASE EFFICIENCY IN ! ! !
! THE OFFICE. ITS TEMPORARY STATUS HAS ! ! !
! CAUSED GREAT TURNOVER AND HAS AFFECTED ! ! !
! EFFICIENCY. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 13,800-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! B ! 13,472-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 16.00 * !
! ! 1,204,016 B ! 1,190,544 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 50,681 T ! 50,681 T !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 387
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR812 00 MEASUREMENT STANDARDS
Structure #: 100104020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.00 * ! 17.00 * !
! ! 632,037 A ! 632,037 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 17.00 * ! 17.00 * !
! ! 632,037 ! 632,037 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,067-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 8,067-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 17.00 * !
! ! 632,037 A ! 623,970 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 388
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 75.00 * ! 75.00 * !
! ! 5,381,259 B ! 5,383,659 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 75.00 * ! 75.00 * !
! ! 5,381,259 ! 5,383,659 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE POSITION AND FUNDS FOR (1) ! B ! 23,414-B !
! TEMPORARY LICENSING AND BUSINESS INFOR- ! ! !
! MATION CENTER CLERK III TO REFLECT ! ! !
! TRANSFER-OUT TO REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) FROM ! ! !
! BUSINESS REGISTRATION (CCA111/CA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! B ! 71,226-B !
! PERMANENT CLERK III POSITIONS TO REFLECT ! ! !
! TRANSFER-OUT TO REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) FROM ! ! !
! BUSINESS REGISTRATION (CCA111/CA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 100-B !
! REFLECT TRANSFER-OUT TO REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE ! ! !
! (CCA112/AB) FROM BUSINESS REGISTRATION ! ! !
! (CCA111/CA). ! ! !
! (0.0/-100B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST REDUCES PERSONAL ! ! !
! SERVICES FOR THE TRANSFER OF (3) ! ! !
! PERMANENT CLERKS TO THE REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 38,879-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 389
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA111 00 BUSINESS REGISTRATION
Structure #: 100104030000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00-* !
! ! B ! 133,619-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 75.00 * ! 72.00 * !
! ! 5,381,259 B ! 5,250,040 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 390
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA112 00 REGULATED INDUSTRIES COMPLAINTS OFFICE
Structure #: 100104040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 14.00 * ! 14.00 * !
! ! 5,373,089 B ! 5,328,039 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 14.00 * ! 14.00 * !
! ! 5,373,089 ! 5,328,039 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! B ! 48,384-B !
! TEMPORARY STAFF ATTORNEY TO REFLECT ! ! !
! TRANSFER-OUT TO PROFESSIONAL VOCATIONAL ! ! !
! LICENSING (CCA105/GA) FROM REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE ! ! !
! (CCA112/AB). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 23,414 B !
! TEMPORARY LICENSING AND BUSINESS INFOR- ! ! !
! MATION CENTER CLERK III TO REFLECT ! ! !
! TRANSFER-IN FROM BUSINESS REGISTRATION ! ! !
! (CCA111/CA) TO REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! B ! 71,226 B !
! PERMANENT CLERK III POSITIONS TO ! ! !
! REFLECT TRANSFER-IN FROM BUSINESS ! ! !
! REGISTRATION (CCA111/CA) TO REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE ! ! !
! (CCA112/AB). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (1) TEMPORARY CLERK III ! B ! 2,909 B !
! TRANSFERRED-IN FROM BUSINESS REGISTRA- ! ! !
! TION (CCA111/CA) TO REGULATED INDUSTRIES ! ! !
! COMPLAINTS OFFICE (CCA112/AB) TO REFLECT ! ! !
! SALARY INCREASE. ! ! !
! (0.0/2,909B) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 391
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA112 00 REGULATED INDUSTRIES COMPLAINTS OFFICE
Structure #: 100104040000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST SUPPLEMENTS CCA 112 ! ! !
! SEQ #4 AND CCA 111 SEQ #3. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/6/02): ! 0.00 * ! 1.00 * !
! ADD POSITION TO REFLECT (1) TEMPORARY ! B ! B !
! STAFF ATTORNEY TRANSFERRED-OUT AS ! ! !
! PERMANENT TO PROFESSIONAL VOCATIONAL ! ! !
! LICENSING (CCA105/GA) FROM REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE ! ! !
! (CCA112/AB). ! ! !
! (1.0/0B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE STAFF ATTORNEY IS A TEMPORARY ! ! !
! POSITION AND THEREFORE A POSITION COUNT ! ! !
! SHOULD NOT BE REDUCED FROM REGULATED ! ! !
! INDUSTRIES COMPLAINTS OFFICE. (SEE ! ! !
! CCA 112 SEQ #3) ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 27,383-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00 * !
! ! B ! 21,782 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 14.00 * ! 17.00 * !
! ! 5,373,089 B ! 5,349,821 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 392
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 38.00 * ! 38.00 * !
! ! 2,992,783 B ! 3,076,226 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 38.00 * ! 38.00 * !
! ! 2,992,783 ! 3,076,226 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! B ! 300 B !
! (0.0/300B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 630,915 B !
! FOR COMPUTER SYSTEM UPGRADE. ! ! !
! (0.0/630,915B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST IS FOR ADDITIONAL ! ! !
! COMPUTER HARDWARE AND SOFTWARE. THE ! ! !
! FUNDS WILL BE USED TO PROVIDE BACKUP TO ! ! !
! THE EXISTING INFORMATION SYSTEM AND FOR ! ! !
! THE DEVELOPMENT OF ADDITIONAL APPLICA- ! ! !
! TIONS FOR THE HAWAII INSURANCE LICENSING ! ! !
! SYSTEM. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! B ! 162,212 B !
! PERMANENT INFORMATION TECHNOLOGY ! ! !
! MAINTENANCE POSITIONS. ! ! !
! (4.0/206,429B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED TO ! ! !
! REFLECT A THREE MONTH DELAY-IN-HIRE. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 393
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE DEPARTMENT OF COMMERCE AND CONSUMER ! ! !
! AFFAIRS (DCCA) HAS BECOME MORE DEPENDENT ! ! !
! ON INFORMATION TECHNOLOGY (I.T.) ! ! !
! SOLUTIONS TO IMPROVE ITS OPERATIONAL ! ! !
! EFFICIENCY AND CUSTOMER SERVICE. DCCA ! ! !
! MUST HAVE SUFFICIENT STAFF IN NUMBER AND ! ! !
! SKILL TO HELP IN THE CREATION AND ! ! !
! MAINTENANCE OF ITS I.T. SOLUTIONS. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 40,049 B !
! PERMANENT INFORMATION SPECIALIST TO ! ! !
! REFLECT EXPANSION EFFORTS IN CONSUMER ! ! !
! EDUCATION. ! ! !
! (1.0/53,399B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED TO ! ! !
! REFLECT A THREE MONTH DELAY-IN-HIRE. ! ! !
! THIS POSITION WILL ASSIST IN DESIGNING, ! ! !
! PLANNING AND IMPLEMENTING A DEPARTMENT- ! ! !
! WIDE COORDINATED EFFORT IN CONSUMER ! ! !
! EDUCATION. THE CONSUMER EDUCATION PRO- ! ! !
! GRAM WILL HELP TO ENSURE THAT CONSUMERS ! ! !
! ARE INFORMED IN MAKING DECISIONS AND ! ! !
! THEREFORE REDUCE THE RISK OF FRAUD. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! B ! 87,309-B !
! PERMANENT ADMINISTRATIVE SERVICES ! ! !
! OFFICER (ASO). ! ! !
! (-1.0/-87,309B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! DELETION OF (1) PERMANENT ASO IS DUE ! ! !
! TO THE REORGANIZATION OF THE DIRECTOR'S ! ! !
! OFFICE AND THE ADMINISTRATIVE SERVICES ! ! !
! OFFICE. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 394
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 463,500 B !
! FOR DIRECT SERVICE REIMBURSEMENT TO ! ! !
! DAGS FOR KAMAMALU BUILDING MAINTENANCE. ! ! !
! (0.0/463,500B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DEPARTMENT OF ACCOUNTING AND ! ! !
! GENERAL SERVICES PROVIDES DIRECT ! ! !
! SERVICES IN OPERATION AND MAINTENANCE OF ! ! !
! THE KAMAMALU BUILDING AND TWO FLOORS OF ! ! !
! THE LEIOPAPA A KAMEHAMEHA BUILDING ! ! !
! SPECIFIC TO ELECTRICITY, CUSTODIAL, AIR ! ! !
! CONDITIONING AND CUSTODIAL SUPPLIES. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR MOVING COSTS. ! ! !
! (0.0/800,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR MOVING COSTS IS DENIED ! ! !
! PENDING APPROVAL AND PURCHASE OF THE OLD ! ! !
! FEDERAL BUILDING (U.S. DOWNTOWN POST ! ! !
! OFFICE). IN THE EVENT THAT THE OLD ! ! !
! FEDERAL BUILDING IS PURCHASED, DCCA MAY ! ! !
! REQUEST A RE-EVALUATION OF ITS $800,000 ! ! !
! REQUEST FOR MOVING COSTS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! B ! 65,754-B !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100038 (PERMANENT) ! ! !
! 100897 (PERMANENT) ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 395
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 21,262-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! 1,122,651 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 38.00 * ! 40.00 * !
! ! 2,992,783 B ! 4,198,877 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 396
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG105 00 ENFORCEMENT OF INFORMATION PRACTICES
Structure #: 100200000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 340,914 A ! 340,914 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 340,914 ! 340,914 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,818-A !
! REFLECT SALARY SAVINGS. ! ! !
! (0.0/-6,818A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 6,818-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 340,914 A ! 334,096 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 397
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF151 00 LEGAL ASSISTANCE IN CRIMINAL ACTIONS
Structure #: 100301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 83.00 * ! 83.00 * !
! ! 7,581,298 A ! 7,549,859 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 83.00 * ! 83.00 * !
! ! 7,581,298 ! 7,549,859 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 34,248-A !
! SERVICES FOR VACANCY SAVINGS. ! ! !
! (0.0/-34,248A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,438-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 38,686-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 83.00 * ! 83.00 * !
! ! 7,581,298 A ! 7,511,173 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 398
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 48.00 * ! 48.00 * !
! ! 1,570,604 A ! 1,570,604 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 556,364 B ! 556,364 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 53.00 * ! 53.00 * !
! ! 2,126,968 ! 2,126,968 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! REDUCE POSITIONS AND FUNDS FOR (48) ! ! !
! PERMANENT POSITIONS AND (5) TEMPORARY ! ! !
! POSITIONS TO REFLECT CONVERSION IN ! ! !
! MEANS OF FINANCE FROM GENERAL FUND TO ! ! !
! SPECIAL FUND. ! ! !
! (-48.0/-1,501,156A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE BUREAU OF CONVEYANCES WILL ! ! !
! CONTINUE TO BE FUNDED BY GENERAL FUNDS ! ! !
! AND SPECIAL FUNDS. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (48) ! ! !
! PERMANENT POSITIONS, (5) TEMPORARY ! ! !
! POSITIONS AND OTHER PERSONAL SERVICES ! ! !
! TO REFLECT CONVERSION IN MEANS OF ! ! !
! FINANCE FROM GENERAL FUND TO SPECIAL ! ! !
! FUND. ! ! !
! (48.0/2,177,763B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE BUREAU OF CONVEYANCES WILL ! ! !
! CONTINUE TO BE FUNDED BY GENERAL FUNDS ! ! !
! AND SPECIAL FUNDS. ! ! !
! ! ! !
20B ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 399
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR111 00 CONVEYANCES AND RECORDINGS
Structure #: 100303000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! REDUCE FUNDS FOR OTHER CURRENT ! ! !
! EXPENSES TO REFLECT CONVERSION IN ! ! !
! MEANS OF FINANCE FROM GENERAL FUND TO ! ! !
! SPECIAL FUND. ! ! !
! (0.0/-69,448A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE BUREAU OF CONVEYANCES WILL ! ! !
! CONTINUE TO BE FUNDED BY GENERAL FUNDS ! ! !
! AND SPECIAL FUNDS. ! ! !
! ! ! !
20C ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT CONVERSION IN MEANS OF ! ! !
! FINANCE FROM GENERAL FUND TO SPECIAL ! ! !
! FUND. ! ! !
! (0.0/211,748B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE BUREAU OF CONVEYANCES WILL ! ! !
! CONTINUE TO BE FUNDED BY GENERAL FUNDS ! ! !
! AND SPECIAL FUNDS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 25,553-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! B ! 25,553-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 48.00 * ! 48.00 * !
! ! 1,570,604 A ! 1,570,604 A !
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 556,364 B ! 530,811 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 400
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG888 00 COMMISSION ON THE STATUS OF WOMEN
Structure #: 100304000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 100,637 A ! 100,637 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 100,637 ! 100,637 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,013-A !
! EXPENSES FOR TRAVEL. ! ! !
! (0.0/-2,013A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,210-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,223-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 100,637 A ! 95,414 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 401
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 10
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 154.00 * ! 154.00 * !
! ! 10,225,490 A ! 10,194,051 A !
! ! ! !
! ! 373.00 * ! 373.00 * !
! ! 40,048,663 B ! 39,513,013 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 2,672,148 T ! 1,684,380 T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 531.00 * ! 531.00 * !
! ! 52,946,301 ! 51,391,444 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 58,794-A !
! ! ! !
! ! 0.00 * ! 6.00 * !
! ! B ! 1,110,252 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! T ! 5,500-T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 6.00 * !
! ! ! 1,045,958 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 154.00 * ! 154.00 * !
! ! 10,225,490 A ! 10,135,257 A !
! ! ! !
! ! 373.00 * ! 379.00 * !
! ! 40,048,663 B ! 40,623,265 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 2,672,148 T ! 1,678,880 T !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 531.00 * ! 537.00 * !
! ! 52,946,301 ! 52,437,402 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 402
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 3,163,542 A ! 2,200,529 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 35.00 * ! 35.00 * !
! ! 3,163,542 ! 2,205,529 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR RISK MANAGEMENT. ! ! !
! (0.0/43A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES FOR ! ! !
! THE OFFICE OF THE GOVERNOR (GOV100/AA). ! ! !
! (0.0/993,676A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR GUBERNATORIAL TRANSITION FOR THE ! ! !
! OFFICE OF THE GOVERNOR (GOV100/AA). ! ! !
! (0.0/50,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 403
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR COORDINATION & CONSULTATION ON HIPAA ! ! !
! FOR THE OFFICE OF THE GOVERNOR ! ! !
! (GOV100/AA). ! ! !
! (0.0/250,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 74,424-A !
! FOR THE OFFICE OF THE GOVERNOR ! ! !
! (GOV100/AA). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,979-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 83,403-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 35.00 * ! 35.00 * !
! ! 3,163,542 A ! 2,117,126 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 404
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG100 00 OFFICE OF THE LIEUTENANT GOVERNOR
Structure #: 110102000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 816,041 A ! 816,041 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 816,041 ! 816,041 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,347 A !
! (0.0/1,347A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 16,271-A !
! EXPENSES FOR TRAVEL, EQUIPMENT AND ! ! !
! SUPPLIES. ! ! !
! (0.0/-16,271A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR HILO HOME-PORTING. ! A ! 37,768-A !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 121,736-A !
! PERMANENT EXEMPT POSITIONS AND (5) ! ! !
! TEMPORARY EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 405
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG100 00 OFFICE OF THE LIEUTENANT GOVERNOR
Structure #: 110102000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 101165 ! ! !
! 104214 ! ! !
! 101155 ! ! !
! 100232 ! ! !
! 112232 ! ! !
! 100279 ! ! !
! 100633 ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,200-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 178,628-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 3.00 * !
! ! 816,041 A ! 637,413 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 406
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: GOV102 00 GOV - OTH POLICY DEVELOPMENT & COORDINATION
Structure #: 110103010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 282,428 A ! 282,428 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 282,428 ! 282,428 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) PERMANENT ! A ! A !
! PRIVATE SECRETARY FOR OFFICE OF ! ! !
! COLLECTIVE BARGAINING (GOV102/BB). ! ! !
! (-1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 49,616-A !
! REFLECT SALARY SAVINGS FOR OFFICE OF ! ! !
! COLLECTIVE BARGAINING (GOV102/BB). ! ! !
! (0.0/-49,616A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 7,797-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 57,413-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 3.00 * !
! ! 282,428 A ! 225,015 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 407
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,662,219 A ! 1,662,219 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 23.00 * ! 23.00 * !
! ! 2,634,219 ! 2,634,219 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 52,836 A !
! PERMANENT ECONOMIST VI TO REFLECT ! ! !
! TRANSFER-IN FROM RESEARCH AND ! ! !
! ECONOMIC ANALYSIS DIVISION (BED130/FA) ! ! !
! TO OFFICE OF PLANNING (BED144/PL). ! ! !
! **************************************** ! ! !
! ECONOMIST VI SR-26 POS. #11442 ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 60,000 B !
! AND EQUIPMENT FOR PLANNING AND ! ! !
! GEOGRAPHIC INFORMATION SYSTEM (PAGIS) ! ! !
! FOR OFFICE OF PLANNING (BED144/PL). ! ! !
! (0.0/60,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PAGIS PROMOTES EFFICIENCY BY ! ! !
! PROVIDING A CENTRALIZED DATABASE OF ! ! !
! DIGITAL MAPS AND ATTRIBUTE INFORMATION ! ! !
! THAT CAN BE USED BY SEVERAL AGENCIES. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 43,451-A !
! SERVICES FOR SPECIAL PROJECTS ! ! !
! (BED144/PS). ! ! !
! (0.0/-43,451A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 408
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR GRANT-IN-AID FOR ! A ! 50,000-A !
! HAWAII COMMUNITY SERVICE COUNCIL FOR ! ! !
! OFFICE OF PLANNING (BED144/PL). ! ! !
! (0.0/-50,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR EQUIPMENT AND ! A ! 17,854-A !
! MAINTENANCE FOR STATEWIDE PLANNING AND ! ! !
! GEOGRAPHIC INFORMATION SYSTEM AND FOR ! ! !
! OTHER CURRENT EXPENSES FOR SERVICES ON ! ! !
! A FEE FOR THE OFFICE OF PLANNING ! ! !
! (BED144/PL). ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,503-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00 * !
! ! A ! 66,972-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 60,000 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 20.00 * !
! ! 1,662,219 A ! 1,595,247 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 409
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED144 00 STATEWIDE PLANNING AND COORDINATION
Structure #: 110103020000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 60,000 B !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 972,000 N ! 972,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 410
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED103 00 STATEWIDE LAND USE MANAGEMENT
Structure #: 110103030000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 416,893 A ! 416,893 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 416,893 ! 416,893 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 11,236-A !
! EXPENSES. ! ! !
! (0.0/-11,236A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 4,617-A !
! EXPENSES FOR ADVERTISING, ! ! !
! TRANSPORTATION INTRA-STATE/NON-EMPLOYEE ! ! !
! AND SUBSISTENCE INTRA-STATE/NON- ! ! !
! EMPLOYEE. ! ! !
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,343-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 19,196-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 416,893 A ! 397,697 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 411
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED104 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 110103040000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 412
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 17.00 * ! 17.00 * !
! ! 916,162 A ! 916,162 A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 2,617,034 B ! 1,292,034 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 3,533,196 ! 2,208,196 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 52,836-A !
! PERMANENT ECONOMIST VI TO REFLECT ! ! !
! TRANSFER-OUT TO OFFICE OF PLANNING ! ! !
! (BED144/PL). ! ! !
! **************************************** ! ! !
! ECONOMIST VI SR-26 POS. #11442 ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) PERMANENT ! B ! B !
! TOURISM SPECIALIST VI TO REFLECT ! ! !
! TRANSFER-IN FROM TOURISM BRANCH ! ! !
! (BED113/TO) TO RESEARCH AND ECONOMIC ! ! !
! ANALYSIS DIVISION (BED130/FA). ! ! !
! **************************************** ! ! !
! TOURISM SPECIALIST VI SR-26H POS. ! ! !
! #46249 ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! A ! 24,691-A !
! OTHER PERSONAL SERVICES. ! ! !
! (0.0/-24,691A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 10,146-A !
! EXPENSES FOR PRINTING AND BINDING. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 413
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED130 00 ECON PLANNING & RESEARCH
Structure #: 110103040000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! TO MEET THE ADDITIONAL 3% ! ! !
! DISCRETIONARY GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,552-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 96,225-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 17.00 * ! 16.00 * !
! ! 916,162 A ! 819,937 A !
! ! ! !
! ! 3.00 * ! 4.00 * !
! ! 2,617,034 B ! 1,292,034 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 414
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 51.00 * ! 51.00 * !
! ! 122,831,542 A ! 131,262,943 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 146,546,305 U ! 156,323,622 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 51.00 * ! 51.00 * !
! ! 269,377,847 ! 287,586,565 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR RISK MANAGEMENT FOR ! A ! 1,195-A !
! DEPARTMENTAL ADMINISTRATION (BUF101/AA). ! ! !
! (0.0/-1,195A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! RISK MANAGEMENT COST HAS DECREASED. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,065,314 A !
! FOR EMPLOYEE HEALTH FUND PREMIUMS FOR ! ! !
! DEPARTMENTAL ADMINISTRATION (BUF101/AA). ! 0.00 * ! 0.00 * !
! (0.0/1,065,314A) ! U ! 4,669,756 U !
! (0.0/4,669,756U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING FOR HEALTH FUND PREMIUMS TO ! ! !
! COVER ANTICIPATED ENROLLMENT GROWTH ! ! !
! BASED ON ACTIVE ACTUAL AND RETIREE ! ! !
! ENROLLMENT TRENDS THROUGH FY 2001. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REFLECT VACATION PAY-OUT FOR BUDGET ! ! !
! PLANNING & MANAGEMENT DIVISION ! ! !
! (BUF101/BA). ! ! !
! (0.0/1,997,685A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 415
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 31,965-A !
! SERVICES TO REFLECT SAVINGS FROM (1) ! ! !
! VACANT PROGRAM BUDGET ANALYST IV FOR ! ! !
! DEPARTMENTAL ADMINISTRATION (BUF101/AA). ! ! !
! (0.0/-31,965A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 35,896-A !
! SERVICES AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT OVERTIME REDUCTIONS AND CURRENT ! ! !
! EXPENSE ADJUSTMENTS FOR THE BUDGET ! ! !
! PLANNING AND MANAGEMENT DIVISION ! ! !
! (BUF101/BA). ! ! !
! (0.0/-35,896A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/06/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,850,271-A !
! EXPENSES FOR EMPLOYEE HEALTH FUND ! ! !
! PREMIUMS FOR DEPARTMENTAL ADMINISTRATION ! 0.00 * ! 0.00 * !
! (BUF101/AA). ! U ! 2,406,764-U !
! (0.0/-1,850,271A) ! ! !
! (0.0/-2,406,764U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE REDUCTION IN GENERAL FUNDS FOR ! ! !
! HEALTH FUND PREMIUMS IS BASED ON THE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 416
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FINAL PREMIUM RATES ADOPTED BY THE BOARD ! ! !
! OF TRUSTEES OF THE HAWAII PUBLIC ! ! !
! EMPLOYEES HEALTH FUND IN JANUARY 2002. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! A ! 97,656-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100150 (PERMANENT) ! ! !
! 102028 (TEMPORARY) ! ! !
! 100056 (PERMANENT) ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 13,727-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 965,396-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 2,262,992 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 51.00 * ! 49.00 * !
! ! 122,831,542 A ! 130,297,547 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 146,546,305 U ! 158,586,614 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 417
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG101 00 CAMPAIGN SPENDING COMMISSION
Structure #: 110103060000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 371,122 T ! 4,399,810 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 371,122 ! 4,399,810 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 418
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,301,280 A ! 2,438,739 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 3,301,280 ! 2,438,739 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 48,775-A !
! EXPENSES FOR ELECTION ADMINISTRATION ! ! !
! (LTG102/BA). ! ! !
! (0.0/-48,775A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 30,400 A !
! FOR (60) PRECINCT COUNTERS FOR ! ! !
! ELECTION ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/96,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED. FUNDS ! ! !
! ARE PROVIDED FOR NEW PRECINCT COUNTERS ! ! !
! NEEDED AS A RESULT OF REAPPORTIONMENT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 42,250 A !
! TO INCREASE THE NUMBER OF POLL WORKERS ! ! !
! FOR ELECTION ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/77,870A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED. FUNDS ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 419
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ARE PROVIDED FOR ADDITIONAL POLL WORKERS ! ! !
! NEEDED AS A RESULT OF REAPPORTIONMENT. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! !
! TO INCREASE STIPENDS FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/119,240A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! !
! FOR PROFESSIONAL TRAINERS FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/12,600A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 6,000 A !
! FOR DELIVERY TEAMS FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/6,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES FOR INCREASED ! ! !
! COSTS DUE TO INCREASED NUMBER OF ! ! !
! PRECINCTS DUE TO REAPPORTIONMENT. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 12,000 A !
! FOR BALLOT TRANSPORT SERVICES FOR ! ! !
! ELECTION ADMINISTRATION (LTG102/BA). ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 420
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/12,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST PROVIDES FOR INCREASED ! ! !
! COSTS DUE TO INCREASED NUMBER OF ! ! !
! PRECINCTS DUE TO REAPPORTIONMENT. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 25,000 A !
! FOR VOTER EDUCATION FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/100,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS REDUCED. ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR DOE FACILITY USE FEE FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! (0.0/6,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 22,000-A !
! SERVICES FOR OVERTIME FOR ELECTION ! ! !
! ADMINISTRATION (LTG102/BA). ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 7,530-A !
! EXPENSES FOR NON-COMPENSATORY MEALS FOR ! ! !
! ELECTION ADMINISTRATION (LTG102/BA). ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 5,000-A !
! SERVICES FOR COMPENSATORY MEALS FOR ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 421
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ELECTION ADMINISTRATION (LTG102/BA). ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 130,000 A !
! FOR PRINTING AND PUBLICATION OF ! ! !
! CONSTITUTIONAL AMENDMENTS FOR OFFICE OF ! ! !
! ELECTIONS (LTG102/BA). ! ! !
! **************************************** ! ! !
! THE OFFICE OF ELECTIONS IS RESPONSIBLE ! ! !
! FOR VOTER EDUCATION MATERIALS, FACT- ! ! !
! SHEETS AND DIGESTS OF THE PROPOSED ! ! !
! CONSTITUTIONAL AMENDMENTS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 162,345 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 3,301,280 A ! 2,601,084 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 422
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX102 00 INCOME ASSESSMENT AND AUDIT
Structure #: 110201010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 111.00 * ! 111.00 * !
! ! 4,228,691 A ! 4,228,691 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 4,228,691 ! 4,228,691 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 33,785-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (2) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00-* !
! ! A ! 33,785-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 111.00 * ! 109.00 * !
! ! 4,228,691 A ! 4,194,906 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 423
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX103 00 TAX COLLECTIONS ENFORCEMENT
Structure #: 110201020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 93.00 * ! 93.00 * !
! ! 2,761,950 A ! 2,761,950 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 93.00 * ! 93.00 * !
! ! 2,761,950 ! 2,761,950 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 17,364-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 5.50-* !
! REDUCE POSITIONS FOR (5.5) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 5.50-* !
! ! A ! 17,364-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 93.00 * ! 87.50 * !
! ! 2,761,950 A ! 2,744,586 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 424
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX105 00 TAX SERVICES & PROCESSING
Structure #: 110201030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 99.00 * ! 99.00 * !
! ! 4,992,064 A ! 4,992,064 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 99.00 * ! 99.00 * !
! ! 4,992,064 ! 4,992,064 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 65,273-A !
! EXPENSES FOR POSTAGE COSTS AND DATA ! ! !
! ENTRY SERVICES FOR THE DOCUMENT ! ! !
! PROCESSING BRANCH (TAX105/BA). ! ! !
! (0.0/-65,273A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 27,396-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.50-* !
! REDUCE POSITIONS FOR (1.5) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.50-* !
! ! A ! 92,669-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 99.00 * ! 97.50 * !
! ! 4,992,064 A ! 4,899,395 A !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 425
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 40.00 * ! 40.00 * !
! ! 5,277,430 A ! 5,177,430 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 5,277,430 ! 5,177,430 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 2,236 A !
! (0.0/2,236A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) OFFSET PRESS ! A ! A !
! OPERATOR II FOR THE OFFICE OF THE ! ! !
! DIRECTOR (TAX107/AA). ! ! !
! (-1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 95,149-A !
! EXPENSES FOR PRINTING COSTS FOR GENERAL ! ! !
! EXCISE WITHHOLDING (GEW)/TRANSIENT ! ! !
! ACCOMMODATIONS TAX (TAT) BOOKLETS, R&M ! ! !
! SERVICE CONTRACTS, AND SUBSCRIPTIONS FOR ! ! !
! THE OFFICE OF THE DIRECTOR (TAX107/AA). ! ! !
! (0.0/-95,149A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 426
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 97,308-A !
! SERVICES FOR TEMPORARY INTEGRATED TAX ! ! !
! INFORMATION MANAGEMENT SYSTEM (ITIMS) ! ! !
! PROJECT MANAGER FOR THE OFFICE OF THE ! ! !
! DIRECTOR (TAX107/AA). ! ! !
! (0.0/-97,308A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 85,267-A !
! SERVICES FOR OVERTIME EXPENSES FOR THE ! ! !
! OFFICE OF THE DIRECTOR (TAX107/AA). ! ! !
! (0.0/-85,267A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES FOR ! A ! 20,706-A !
! OVERTIME EXPENSES FOR ITIMS PROJECT ! ! !
! (TAX107/AA). ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 25,000 A !
! FOR AUDITOR TRAVEL EXPENSES. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 20,615-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 54,522-A !
! VARIOUS EXEMPT POSITIONS. ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 427
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 100008 ! ! !
! 104171 ! ! !
! ! ! !
75 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITIONS FOR (1) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 346,331-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 40.00 * ! 36.00 * !
! ! 5,277,430 A ! 4,831,099 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 428
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS101 00 ACCT SYSTEM DEVELOPMENT & MAINTENANCE
Structure #: 110202010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 665,431 A ! 665,431 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 665,431 ! 665,431 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,426-A !
! EXPENSES. ! ! !
! (0.0/-2,426A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,426-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 665,431 A ! 663,005 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 429
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS102 00 EXPENDITURE EXAMINATION
Structure #: 110202020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 993,607 A ! 993,607 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 993,607 ! 993,607 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 2,869-A !
! EXPENSES. ! ! !
! (0.0/-2,869A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,350-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,219-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 993,607 A ! 988,388 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 430
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS103 00 RECORDING AND REPORTING
Structure #: 110202030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 537,963 A ! 537,963 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 537,963 ! 537,963 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 141-A !
! EXPENSES. ! ! !
! (0.0/-141A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 2,748-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 2,889-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 537,963 A ! 535,074 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 431
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS104 00 INTERNAL POST AUDIT
Structure #: 110202040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.00 * ! 13.00 * !
! ! 1,291,995 A ! 1,291,995 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.00 * ! 13.00 * !
! ! 1,291,995 ! 1,291,995 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,408-A !
! EXPENSES. ! ! !
! (0.0/-5,408A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 5,408-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.00 * ! 13.00 * !
! ! 1,291,995 A ! 1,286,587 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 432
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 247,170,008 A ! 284,396,011 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 T ! 3,000,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,989,596 U ! 197,021,116 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 22.00 * ! 22.00 * !
! ! 422,159,604 ! 484,417,127 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 28,061,102-A !
! EXPENSES TO REFLECT REDUCTION IN DEBT ! ! !
! SERVICE. ! 0.00 * ! 0.00 * !
! (0.0/-28,061,102A) ! U ! 19,686,220-U !
! (0.0/-19,686,220U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! PROJECTED FY 2003 DEBT SERVICE COST ! ! !
! WAS REDUCED THROUGH BOND PROCEEDS FROM ! ! !
! THE SALE OF $156,750,000 SERIES CW ! ! !
! GENERAL OBLIGATION (G.O.) REFUNDING ! ! !
! BONDS, WHICH REFUNDED IN ADVANCE CERTAIN ! ! !
! MATURITIES OF THE FOLLOWING G.O. BONDS: ! ! !
! SERIES BV, SERIES BW, SERIES BZ, ! ! !
! SERIES CE, SERIES CK, SERIES CL, ! ! !
! SERIES CM AND SERIES CT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 72,432-A !
! EXPENSES TO REFLECT SAVINGS FROM ! ! !
! ARBITRAGE PAYMENTS. ! ! !
! (0.0/-72,432A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 433
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 1,857,350 A !
! TO REFLECT DEBT SERVICE FOR THE NEW ! ! !
! CAPITAL IMPROVEMENTS PROGRAM PROJECTS. ! 0.00 * ! 0.00 * !
! (0.0/3,232,350A) ! U ! 2,267,650 U !
! (0.0/2,267,650U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! GENERAL FUNDS REFLECT NON-EDN AND ! ! !
! NON-UOH PORTION OF NEW CIP PROJECTS. ! ! !
! TRANSFER FUNDS REFLECT EDN AND UOH ! ! !
! PORTION. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (02/27/02): ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,129,936-A !
! EXPENSES TO REFLECT SAVINGS IN DEBT ! ! !
! SERVICE. ! 0.00 * ! 0.00 * !
! (0.0/-1,129,936A) ! U ! 792,705-U !
! (0.0/-792,705U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! SAVINGS ARE FROM RECENT GENERAL ! ! !
! OBLIGATION BOND SALES TO REFINANCE AND ! ! !
! RESTRUCTURE EXISTING BONDS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 10,221-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 27,416,341-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 18,211,275-U !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 434
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF115 00 FINANCIAL ADMINISTRATION
Structure #: 110203000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 247,170,008 A ! 256,979,670 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,000,000 T ! 3,000,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 171,989,596 U ! 178,809,841 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 435
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 202.15 * ! 202.15 * !
! ! 18,171,350 A ! 18,224,432 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 488,894 B ! 488,894 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 8,770,200 N ! 8,770,200 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,918,000 T ! 3,918,000 T !
! ! ! !
! ! 40.85 * ! 40.85 * !
! ! 6,393,679 U ! 6,483,760 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,181,635 W ! 3,181,635 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 263.00 * ! 263.00 * !
! ! 40,923,758 ! 41,066,921 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.34 * !
! ADD POSITION AND FUNDS FOR (.34) ! A ! 10,926 A !
! PERMANENT DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN TO REFLECT TRANSFER-IN FROM ! ! !
! CHILD SUPPORT ENFORCEMENT (ATG500/GA) ! ! !
! TO LEGAL SERVICES (ATG100/AA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 39,787-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! PERSONAL SERVICES FOR JUVENILE JUSTICE ! ! !
! INFORMATION SYSTEM (ATG100/AD). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 39,787 A !
! REFLECT TRANSFER-IN FROM OTHER CURRENT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 436
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! EXPENSES FOR JUVENILE JUSTICE ! ! !
! INFORMATION SYSTEM (ATG100/AD). ! ! !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT FOR ! A ! 8,298 A !
! LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/8,298A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (2) ! ! !
! TEMPORARY COMPUTER PROGRAMMER IV ! ! !
! POSITIONS FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.0/76,928A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR (2) ! ! !
! TEMPORARY COMPUTER PROGRAMMER IV ! ! !
! POSITIONS FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.0/8,180A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 45,180 A !
! PERMANENT INVESTIGATOR V FOR THE FEDERAL ! ! !
! BYRNE GRANT MATCH REQUIREMENT FOR LEGAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 437
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES (ATG100/AA). ! ! !
! (1.0/45,180A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INVESTIGATOR V POSITION IS ! ! !
! FUNDED ON A TEMPORARY BASIS. IN THE ! ! !
! EVENT THAT THIS PROJECT IS ADOPTED BY ! ! !
! THE ATG, THE DEPARTMENT CAN THEN ! ! !
! REQUEST TO CONVERT THIS POSITION FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR EQUIPMENT FOR (1) ! A ! 2,125 A !
! PERMANENT INVESTIGATOR V FOR LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! (0.0/2,125A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS WILL PROVIDE FOR A FIREARM, ! ! !
! UNIFORM, BULLET PROOF VEST, BOOTS, ! ! !
! BATON, AND MACE FOR THE INVESTIGATOR V ! ! !
! POSITION FOR THE FINANCIAL ! ! !
! INVESTIGATIONS UNIT. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.66 * !
! ADD POSITION AND FUNDS FOR (.66) ! A ! 22,944 A !
! PERMANENT DATA PROCESSING USER SUPPORT ! ! !
! TECHNICIAN FOR LEGAL SERVICES ! ! !
! (ATG100/AA). ! ! !
! (0.66/22,944A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ADD POSITION AND ! ! !
! FUNDS FOR (.66) PERMANENT DATA PRO- ! ! !
! CESSING USER SUPPORT TECHNICIAN TRANS- ! ! !
! FERRED-OUT FROM CHILD SUPPORT ENFORCE- ! ! !
! MENT (ATG500/GA). POSITION AND FUNDING ! ! !
! WILL BE CONVERTED FROM 34% GENERAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 438
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUNDS TO 100% GENERAL FUNDS WHEN ! ! !
! TRANSFERRED-IN TO LEGAL SERVICES ! ! !
! (ATG100/AA). (SEE ATG 100 SEQ #3 AND ! ! !
! ATG 500 SEQ #20) ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION FOR (1) PERMANENT ! ! !
! INFORMATION ACCURACY ANALYST FOR THE ! ! !
! JUVENILE JUSTICE INFORMATION SYSTEM ! ! !
! (ATG100/AD). ! ! !
! (1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! A PERMANENT POSITION COUNT IS NOT ! ! !
! CRITICAL AT THIS TIME, THIS REQUEST IS ! ! !
! DENIED. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS FOR (13) VARIOUS ! ! !
! PERMANENT POSITIONS FOR THE TOBACCO ! ! !
! ENFORCEMENT UNIT FOR LEGAL SERVICES ! ! !
! (ATG 100/AA). ! ! !
! (13.0/0B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS PROVIDED ARE SUFFICIENT FOR ! ! !
! ENFORCEMENT OF THE TOBACCO MASTER ! ! !
! SETTLEMENT AGREEMENT (MSA) AND CIGARETTE ! ! !
! TAX ENFORCEMENT LAWS. FUNDS PROVIDED ! ! !
! VIA ACT 270, SLH 2001. THIS PROGRAM IS ! ! !
! FUNDED ON A TEMPORARY BASIS. IN THE ! ! !
! EVENT THAT THIS PROJECT IS ADOPTED BY ! ! !
! THE ATG, THE DEPARTMENT CAN THEN REQUEST ! ! !
! THE (13) PERMANENT POSITION COUNTS. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! ! !
! FOR THE CIGARETTE STAMP TAX ENFORCEMENT ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 439
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! UNIT FOR LEGAL SERVICES (ATG 100/AA). ! ! !
! (0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS PROVIDED ARE SUFFICIENT FOR ! ! !
! ENFORCING CIGARETTE TAX STAMP ENFORCE- ! ! !
! MENT LAWS. FUNDS PROVIDED VIA ACT 270, ! ! !
! SLH 2001. ! ! !
! ! ! !
26 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 37,800 N !
! FOR EXPERT WITNESS CONSULTING FOR ! ! !
! MEDICAID FRAUD UNIT (ATG100/AB). ! ! !
! (0.0/37,800N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DIVISION IS ANTICIPATING INVOLVE- ! ! !
! MENT IN INCREASINGLY SOPHISTICATED FRAUD ! ! !
! CASES. THESE CASES WILL REQUIRE THE ATG ! ! !
! TO HIRE EXPERTS TO ASSIST WITH INVESTI- ! ! !
! GATING FRAUD AND PROSECUTING DEFENDANTS. ! ! !
! ! ! !
27 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! B ! 2,167 B !
! OTHER PERSONAL SERVICES TO CONVERT (1) ! ! !
! PERMANENT ACCOUNT CLERK III TO A ! 0.00 * ! 0.00 * !
! PERMANENT ACCOUNTANT III FOR MEDICAID ! N ! 6,501 N !
! FRAUD UNIT (ATG100/AB). ! ! !
! (0.0/2,167B) ! ! !
! (0.0/6,501N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE ACCOUNTANT POSITION IS NECESSARY ! ! !
! TO HANDLE VARIOUS FEDERAL REPORTING ! ! !
! REQUIREMENTS. ! ! !
! ! ! !
28 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 12,600 B !
! FOR INVESTIGATIVE TRAVEL FOR MEDICAID ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 440
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FRAUD UNIT (ATG100/AB). ! ! !
! (0.0/12,600B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE DIVISION IS FINDING IT NECESSARY ! ! !
! TO TRAVEL MORE OFTEN TO THE MAINLAND TO ! ! !
! OBTAIN EVIDENCE AND INTERVIEW WITNESSES ! ! !
! IN ORDER TO UNCOVER OVER BILLING AND ! ! !
! FRAUD. ! ! !
! ! ! !
29 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! N ! 500,000 N !
! FOR JUSTICE ASSISTANCE'S ANTI-CRIME ! ! !
! EFFORTS (ATG100/AC). ! ! !
! (0.0/500,000N) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL RAISE THE FEDERAL ! ! !
! FUND CEILING. WITH THE INCREASED ! ! !
! CEILING, THE ATG CAN UTILIZE ADDITIONAL ! ! !
! FEDERAL FUNDS THAT BECOME AVAILABLE. ! ! !
! ! ! !
30 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE POSITIONS AND FUNDS FOR (2) ! U ! 96,600-U !
! TEMPORARY DEPUTY ATTORNEY GENERAL ! ! !
! POSITIONS FOR LEGAL SERVICES' UTILITIES ! ! !
! REGULATION UNIT (ATG100/AA). ! ! !
! (0.0/-84,557U) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THE (2) DEPUTY ATTORNEY GENERAL POSI- ! ! !
! TIONS ARE BEING ABOLISHED SINCE FUNCTION ! ! !
! OF UTILITY REGULATION WAS TRANSFERRED TO ! ! !
! THE DEPARTMENT OF COMMERCE AND CONSUMER ! ! !
! AFFAIRS. SALARY FOR THE DEPUTY ATTORNEY ! ! !
! GENERALS ARE AS FOLLOWS: ! ! !
! 102645: 52,200 ! ! !
! 102646: 44,400 ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 441
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ------- ------ ! ! !
! TOTAL REDUCTION: 96,600 ! ! !
! ! ! !
31 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 290,421-A !
! EXPENSES FOR LITIGATION FOR LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! (0.0/-290,421A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
32 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 31,848-A !
! EXPENSES FOR LEGAL SERVICES' CAREER ! ! !
! CRIMINAL PROGRAM (ATG100/AA). ! ! !
! (0.0/-31,848A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
33 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 3,178-A !
! EXPENSES FOR LEGAL SERVICES' WITNESS ! ! !
! SECURITY (ATG100/AA). ! ! !
! (0.0/-3,178A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
34 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 5,549-A !
! EXPENSES TO REDUCE MATCHING FUNDS FOR ! ! !
! JUSTICE ASSISTANCE'S ANTI-DRUG GRANT ! ! !
! (ATG100/AC). ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 442
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (0.0/-5,549A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
35 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 11,860-A !
! EXPENSES FOR OPERATING EXPENSES FOR ! ! !
! JUVENILE JUSTICE INFORMATION SYSTEM ! ! !
! (ATG100/AD). ! ! !
! (0.0/-11,860A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
36 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 6,727-A !
! EXPENSES FOR OPERATING EXPENSES FOR ! ! !
! RESEARCH AND PREVENTION (ATG 100/CJ). ! ! !
! (0.0/-6,727A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
37 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 14,521-A !
! EXPENSES FOR THE VICTIM ASSISTANCE ! ! !
! PROGRAM FOR LEGAL SERVICES (ATG100/AA). ! ! !
! (0.0/-14,521A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGILSATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! A ! 142,908-A !
! VARIOUS EXEMPT POSITIONS FOR LEGAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 443
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! SERVICES (ATG100/AA). ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 102649 (TEMPORARY) ! ! !
! 102656 (TEMPORARY) ! ! !
! 100122 (PERMANENT) ! ! !
! 100048 (PERMANENT) ! ! !
! 102069 (TEMPORARY) ! ! !
! 102068 (TEMPORARY) ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 57,259-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! U ! 63,625 U !
! TEMPORARY DEPUTY ATTORNEY GENERAL TO ! ! !
! REFLECT INTERDEPARTMENTAL TRANSFER FUND ! ! !
! CEILING INCREASE FOR LEGAL SERVICES ! ! !
! (ATG100). ! ! !
! **************************************** ! ! !
! THE DEPUTY ATTORNEY GENERAL WILL ! ! !
! PROVIDE LEGAL COUNSEL TO RETIREMENT ! ! !
! (BUF141). ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 747,056-A !
! EXPENSES FOR LITIGATION FOR LEGAL ! ! !
! SERVICES (ATG100/AA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 1,221,854-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 14,767 B !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 444
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: ATG100 00 LEGAL SERVICES
Structure #: 110301000000
Subject Committee: JU JUDICIARY AND HAWAIIAN AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 544,301 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 32,975-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 202.15 * ! 201.15 * !
! ! 18,171,350 A ! 17,002,578 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 488,894 B ! 503,661 B !
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 8,770,200 N ! 9,314,501 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,918,000 T ! 3,918,000 T !
! ! ! !
! ! 40.85 * ! 40.85 * !
! ! 6,393,679 U ! 6,450,785 U !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 3,181,635 W ! 3,181,635 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 445
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 168.00 * ! 168.00 * !
! ! 12,183,401 A ! 12,162,543 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,035,654 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 201.00 * ! 201.00 * !
! ! 14,219,055 ! 14,198,197 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR PERSONAL SERVICES AND ! ! !
! OTHER CURRENT EXPENSES FOR UPGRADE AND ! ! !
! EXPANSION OF THE STATE OF HAWAII EMAIL ! ! !
! (SOHEM) NETWORK FOR TECHNOLOGY SUPPORT ! ! !
! SERVICES (AGS131/ED). ! ! !
! (0.0/63,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR UPGRADE ! ! !
! AND EXPANSION OF THE STATE OF HAWAII ! ! !
! EMAIL (SOHEM) NETWORK FOR TECHNOLOGY ! ! !
! SUPPORT SERVICES ! ! !
! (AGS131/ED). ! ! !
! (0.0/12,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIR AND MAINTENANCE OF NETWORK ! ! !
! EQUIPMENT FOR TELECOMMUNICATIONS ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 446
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! (AGS131/EF). ! ! !
! (0.0/600,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR UPGRADE ! ! !
! AND REPLACEMENT OF NETWORK EQUIPMENT ! ! !
! FOR TELECOMMUNICATIONS (AGS131/EF). ! ! !
! (0.0/1,000,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 52,152-A !
! EXPENSES FOR ADMINISTRATION (AGS131/EA) ! ! !
! (0.0/-52,152A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 147,000-A !
! AND OTHER CURRENT EXPENSES TO REFLECT ! ! !
! DIRECT SERVICE REIMBURSEMENT FOR ! ! !
! SERVICES PROVIDED FOR THE DEPT. OF ! ! !
! COMMERCE AND CONSUMER AFFAIRS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! U ! 147,000 U !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! INTERDEPARTMENTAL TRANSFER FUND CEILING ! ! !
! INCREASE FOR SERVICES PROVIDED FOR THE ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 447
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DEPT. OF COMMERCE AND CONSUMER AFFAIRS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 132,366-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 4.00-* !
! REDUCE POSITIONS FOR (4) VARIOUS ! A ! A !
! UNFUNDED VACANT POSITIONS ! ! !
! (AGS131/EA-EC). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 4.00-* !
! ! A ! 331,518-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 147,000 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 168.00 * ! 164.00 * !
! ! 12,183,401 A ! 11,831,025 A !
! ! ! !
! ! 33.00 * ! 33.00 * !
! ! 2,035,654 U ! 2,182,654 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 448
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 2,116,267 A ! 2,116,267 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 7.00 * ! 7.00 * !
! ! 2,116,267 ! 2,116,267 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR REPAIR AND MAINTENANCE FOR THE ! ! !
! "HAWAIIAN" MICROWAVE SYSTEM FOR ! ! !
! COMMUNICATIONS (AGS161/EG). ! ! !
! (0.0/301,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR THE ! ! !
! "HAWAIIAN" MICROWAVE SYSTEM FOR ! ! !
! COMMUNICATIONS (AGS161/EG). ! ! !
! (0.0/39,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 3,863-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 3,863-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 2,116,267 A ! 2,112,404 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 449
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 111.00 * ! 111.00 * !
! ! 14,244,310 A ! 12,305,710 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 600,000 B ! 600,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,886,281 U ! 4,886,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! 100,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 19,830,591 ! 17,891,991 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 349,846 B !
! FOR HUMAN RESOURCES DEVELOPMENT SPECIAL ! ! !
! FUND CEILING INCREASE FOR THE TRAINING ! ! !
! AND SAFETY DIVISION (HRD102/DA). ! ! !
! (0.0/499,846B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDS REDUCED DUE TO NEW PROJECTION ! ! !
! OF EXPENDITURES. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS FOR (1) PERMANENT ! A ! A !
! PERSONAL MANAGEMENT SPECIALIST FOR THE ! ! !
! RECRUITMENT AND EXAMINATION DIVISION ! ! !
! (HRD102/BA) AND (1) PERSONAL PROGRAM ! ! !
! OFFICER FOR THE LABOR AND RELATIONS ! ! !
! DIVISION (HRD102/EA). ! ! !
! (-2.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THESE POSITIONS ARE NO LONGER ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 450
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ESSENTIAL. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 42,300-A !
! PERMANENT SECRETARY IV FOR THE CIVIL ! ! !
! SERVICE COMMISSION (HRD102/HA). ! ! !
! (-1.0/42,300A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 3,988-A !
! SERVICES FOR OVERTIME FOR THE ! ! !
! RECRUITMENT AND EXAMINATION DIVISION ! ! !
! (HRD102/BA). ! ! !
! (0.0/-3,988A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! W ! 100,000-W !
! EXPENSES TO REFLECT ABOLISHMENT OF THE ! ! !
! IN-SERVICE TRAINING FUND FOR THE ! ! !
! TRAINING AND SAFETY DIVISION ! ! !
! (HRD102/DA). ! ! !
! (0.0/-100,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS FUND IS BEING REPEALED IN HB 2827 ! ! !
! SD 1. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 33,251-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 451
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HRD102 00 WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.
Structure #: 110305010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00-* !
! ! A ! 79,539-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 349,846 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 100,000-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 111.00 * ! 108.00 * !
! ! 14,244,310 A ! 12,226,171 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 600,000 B ! 949,846 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,886,281 U ! 4,886,281 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 100,000 W ! W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 452
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HRD191 00 SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
Structure #: 110305020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 11.00 * ! 11.00 * !
! ! 1,241,044 A ! 1,241,044 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 1,241,044 ! 1,241,044 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 2,043 A !
! (0.0/2,043A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO DEPARTMENT ! ! !
! OF ACCOUNTING AND GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 81,444-A !
! PERMANENT PLANNING PROGRAM ADMINISTRATOR ! ! !
! II. ! ! !
! (-1.0/-81,444A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 54,136-A !
! VARIOUS PERMANENT POSITIONS AND (1) ! ! !
! TEMPORARY EXEMPT POSITION. ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
! 103410 ! ! !
! 103656 ! ! !
! 106463 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00-* !
! ! A ! 133,537-A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 453
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HRD191 00 SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT
Structure #: 110305020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 11.00 * ! 8.00 * !
! ! 1,241,044 A ! 1,107,507 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 454
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 109,545,372 A ! 129,623,582 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 140,669,317 U ! 166,245,562 U !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 5,531,594 X ! 5,848,014 X !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 55.00 * ! 55.00 * !
! ! 255,746,283 ! 301,717,158 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (6) ! X ! 897,176 X !
! PERMANENT ACCOUNTANT III, (1) TEMPORARY ! ! !
! DEPUTY ATTORNEY GENERAL, AND (1) ! ! !
! TEMPORARY CONTRACTED MONITOR. ! ! !
! (6.0/897,176X) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE SIX ACCOUNTANT POSITIONS ARE ! ! !
! NEEDED TO ENABLE THE ERS TO PROCESS ! ! !
! RETIREMENT, DISABILITY AND DEATH BENEFIT ! ! !
! CLAIMS ON A TIMELY BASIS. AN ADDITIONAL ! ! !
! ATTORNEY IN THE AG'S OFFICE IS NEEDED ! ! !
! DUE TO THE SIGNIFICANT WORKLOAD INCREASE ! ! !
! IN THE ERS. A NEW COMPREHENSIVE ! ! !
! COMPUTER SYSTEM WILL REPLACE THE ! ! !
! EXISTING OUTDATED WANG SYSTEM. THIS ! ! !
! REQUEST ALSO INCREASES FUNDING FOR A ! ! !
! CALL CENTER AND WEB ENABLEMENT. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! X ! 84,164-X !
! TO REFLECT A THREE MONTH DELAY-IN-HIRE. ! ! !
! ! ! !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 455
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF141 00 RETIREMENT
Structure #: 110306010000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 6.00 * !
! ! X ! 813,012 X !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 109,545,372 A ! 129,623,582 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 140,669,317 U ! 166,245,562 U !
! ! ! !
! ! 55.00 * ! 61.00 * !
! ! 5,531,594 X ! 6,661,026 X !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 456
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 15.00 * ! 15.00 * !
! ! 636,932 A ! 636,932 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 410,789,971 T ! 437,232,269 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 411,426,903 ! 437,869,201 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (4.5) VARIOUS TEMPORARY ! T ! 1,759,132 T !
! POSITIONS FOR HEALTH FUND INFORMATION ! ! !
! MANAGEMENT SYSTEM (HFIMS). ! ! !
! (0.0/1,796,000T) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THIS REQUEST IS REDUCED TO ! ! !
! REFLECT A THREE MONTH DELAY-IN-HIRE FOR ! ! !
! (4.5) VARIOUS TEMP POSITIONS. ! ! !
! FUNDING ALSO FOR TRANSITION TO THE NEW ! ! !
! EMPLOYER-UNION (EU) TRUST FUND. ! ! !
! FUNDS PROVIDED TO ADDRESS AND ENSURE ! ! !
! CURRENT HEALTH FUND OPERATIONS ARE IN ! ! !
! COMPLIANCE WITH THE HEALTH INSURANCE ! ! !
! PORTABILITY AND ACCOUNTABILITY ACT OF ! ! !
! 1996 (HIPAA), AND SYSTEM ENHANCEMENTS, ! ! !
! ADDITIONS AND/OR CHANGES THAT MAY ! ! !
! BE REQUIRED FOR THE TRANSITION TO THE ! ! !
! NEW EU TRUST FUND. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 12,739-A !
! SERVICES AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT SAVINGS FROM OVERTIME, OFFICE ! ! !
! SUPPLIES AND POSTAGE EXPENSES. ! ! !
! (0.0/-12,739A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 457
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (2/27/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! T ! 719,000 T !
! FOR POTENTIAL EMPLOYEE REFUNDS. ! ! !
! (0.0/719,000T) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INCREASE IN THE TRUST FUND ! ! !
! AUTHORIZATION ACCOUNTS FOR POTENTIAL ! ! !
! REFUND CLAIMS MADE BY CURRENT AND FORMER ! ! !
! EMPLOYEE-BENEFICIARIES FOR THE RETURN OF ! ! !
! EMPLOYEES' PORTION OF REFUNDS FROM ! ! !
! INSURANCE CARRIERS. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,017-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 238,673 T ! 1,034,012 T !
! TO REFLECT CEILING INCREASE FOR HEALTH ! ! !
! FUND TRUST FUND FOR TRANSITION TO ! ! !
! EMPLOYER-UNION TRUST FUND. ! ! !
! **************************************** ! ! !
! FUNDING FOR THE HAWAII EMPLOYER-UNION ! ! !
! TRUST FUND PROGRAM WILL BE PROVIDED BY ! ! !
! THE HEALTH FUND TRUST FUND WITHIN HEALTH ! ! !
! AND LIFE INSURANCE BENEFITS PROGRAM ! ! !
! (BUF142). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 16,756-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 238,673 T ! 3,512,144 T !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 458
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF142 00 HEALTH & LIFE INSURANCE BENEFITS
Structure #: 110306020000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 15.00 * ! 15.00 * !
! ! 636,932 A ! 620,176 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 411,028,644 T ! 440,744,413 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 459
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF143 00 HAWAII EMPLOYER-UNION TRUST FUND
Structure #: 110306030000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
50 ! GOVERNOR'S MESSAGE (03/21/02): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! 238,673 T ! 1,783,659 T !
! OTHER CURRENT EXPENSES TO ESTABLISH THE ! ! !
! HAWAII EMPLOYER-UNION HEALTH BENEFITS ! ! !
! TRUST FUND PROGRAM ESTABLISHED BY ! ! !
! ACT 88, SLH 2001. ! ! !
! (0.0/0A; 0.0/1,034,012A) ! ! !
! (0.0/238,673T; 0.0/1,099,647T) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDING FOR THE HAWAII EMPLOYER-UNION ! ! !
! TRUST FUND WILL BE PROVIDED BY HEALTH ! ! !
! FUND TRUST FUNDS FROM THE HEALTH AND ! ! !
! LIFE INSURANCE BENEFITS PROGRAM FOR FY ! ! !
! 2002 AND FY 2003. ! ! !
! THE FUNDING FOR HIPAA COMPLIANCE WILL ! ! !
! REMAIN IN THE HEALTH AND LIFE INSURANCE ! ! !
! BENEFITS PROGRAM WHERE HEALTH FUND WILL ! ! !
! WORK TOGETHER WITH EMPLOYER-UNION TO ! ! !
! ENSURE HIPAA COMPLIANCE BY END OF ! ! !
! APRIL 2003. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 238,673 T ! 1,783,659 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 238,673 T ! 1,783,659 T !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 460
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 30,000 A ! A !
! ! ! !
! ! 54.00 * ! 54.00 * !
! ! 5,521,180 B ! 5,401,180 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 54.00 * ! 54.00 * !
! ! 5,623,814 ! 5,473,814 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR (5) TEMPORARY SURVEY ! B ! 285,000 B !
! CONTRACT POSITIONS FOR DEPARTMENT OF ! ! !
! ACCOUNTING AND GENERAL SERVICES - ! ! !
! SURVEY DIVISION (AGS211). ! ! !
! (0.0/300,000B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THESE POSITIONS WILL HELP ADDRESS THE ! ! !
! BACKLOG OF MAPS AND DESCRIPTIONS NEEDED ! ! !
! FOR ISSUANCE OF LEASES AND GRANTING OF ! ! !
! EASEMENTS. 25% DELAY IN HIRE FACTORED ! ! !
! IN FOR (1) POSITION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! TO REIMBURSE DEPARTMENT OF HEALTH ! ! !
! FOR MERCURY CLEAN UP COSTS. ! ! !
! (0.0/632,025A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! B ! 58,986 B !
! PERMANENT COMPLIANCE SPECIALISTS AND ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 461
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OTHER PERSONAL SERVICES. ! ! !
! (2.0/78,648B) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! THESE POSITIONS WILL ENSURE TIMELY ! ! !
! COLLECTION OF RECEIVABLES, ! ! !
! RENEGOTIATION OF LEASES, AND ISSUANCES ! ! !
! OF NOTICES OF DEFAULT. 25% DELAY IN ! ! !
! HIRE FACTORED IN FOR (2) POSITIONS. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,750,000 B !
! FOR KIKALA-KEOKEA SUBDIVISION ! ! !
! INFRASTRUCTURE DEVELOPMENT. ! ! !
! (0.0/1,750,000B) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! UNDER ACT 144, SLH 2001, FUNDS FOR ! ! !
! INFRASTRUCTURE DEVELOPMENT WERE ! ! !
! INTENDED TO BE AVAILABLE UNTIL 6/30/04. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! B ! 42,010-B !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 2.00 * !
! ! B ! 2,051,976 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! ! 30,000 A ! A !
! ! ! !
! ! 54.00 * ! 56.00 * !
! ! 5,521,180 B ! 7,453,156 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 72,634 N ! 72,634 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 462
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 281,308 A ! 281,308 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 7,825,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 8,106,308 ! 8,106,308 !
! !---------------------!---------------------!
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT, ! A ! 69,696 A !
! EXCLUDING AUTOMOTIVE (AGS251) AND ! ! !
! STADIUM AUTHORITY (AGS881). ! ! !
! (0.0/69,886A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO RISING INSURANCE COSTS, ! ! !
! FUNDING FOR THIS REQUEST IS ! ! !
! GRANTED. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! W ! 2,625,000 W !
! FOR THE STATE RISK MANAGEMENT REVOLVING ! ! !
! FUND FOR PROJECTED EXPENDITURE ! ! !
! INCREASE. ! ! !
! (0.0/2,625,000W) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST AMOUNTS TO THE SUM ! ! !
! OF RISK MANAGEMENT COST ALLOCATIONS ! ! !
! TRANSFERRED TO DAGS BY ALL OTHER ! ! !
! DEPARTMENTS. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 190-A !
! EXPENSES. ! ! !
! (0.0/-190A) ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 463
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS203 00 RISK MANAGEMENT
Structure #: 110307020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 1,009 A !
! **************************************** ! ! !
! TO REFLECT ADJUSTMENT TO RISK MANAGEMENT ! ! !
! COSTS. ! ! !
! HOUSE OF REPRESENTATIVES: $-192 ! ! !
! SENATE: $1,201 ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 4,177-A !
! REFLECT 10% VACANCY SAVINGS (AGS203). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 66,338 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 2,625,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 281,308 A ! 347,646 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,825,000 W ! 10,450,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 464
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS211 00 LAND SURVEY
Structure #: 110307030000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 18.00 * ! 18.00 * !
! ! 774,953 A ! 774,953 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 18.00 * ! 18.00 * !
! ! 774,953 ! 774,953 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 427-A !
! EXPENSES. ! ! !
! (0.0/-427A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY ! ! !
! GENERAL FUND REDUCTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! U ! 285,000 U !
! FOR TRANSFER FUNDS CEILING INCREASE ! ! !
! FOR SURVEYING SERVICES PROVIDED FOR ! ! !
! DLNR. ! ! !
! (0.0/285,000U) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THIS REQUEST WILL ASSIST THE ! ! !
! DEPARTMENT OF LAND AND NATURAL ! ! !
! RESOURCES SURVEYING BACKLOG. FUNDING ! ! !
! ADJUSTED FOR THREE MONTH DELAY IN HIRE ! ! !
! FOR (1) POSITION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 427-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 285,000 U !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 465
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS211 00 LAND SURVEY
Structure #: 110307030000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 18.00 * ! 18.00 * !
! ! 774,953 A ! 774,526 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 285,000 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 466
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS223 00 OFFICE LEASING
Structure #: 110307040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 12,822,611 A ! 12,825,487 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 18,322,611 ! 18,325,487 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 47,000-A !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! CUSTODIAL SERVICES (OAHU) (AGS231/FA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 430,000-A !
! EXPENSES. ! ! !
! (0.0/-430,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 103,000-A !
! EXPENSES FOR OFFICE LEASING SERVICES ! ! !
! (AGS223/IB). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 580,000-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 12,822,611 A ! 12,245,487 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,500,000 U ! 5,500,000 U !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 467
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 19.00 * ! 19.00 * !
! ! 1,117,414 A ! 1,117,414 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 19.00 * ! 19.00 * !
! ! 5,117,414 ! 5,117,414 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 64,794-A !
! EXPENSES (AGS221/IA). ! ! !
! (0.0/-64,794A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 15,930-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 80,724-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 19.00 * ! 19.00 * !
! ! 1,117,414 A ! 1,036,690 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000 W ! 4,000,000 W !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 468
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 155.50 * ! 155.50 * !
! ! 12,362,248 A ! 11,790,248 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 430,501 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 155.50 * ! 155.50 * !
! ! 12,792,749 ! 12,220,749 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 47,000 A !
! TO REFLECT TRANSFER-IN FROM OFFICE ! ! !
! LEASING (AGS223) FOR THE OAHU RAIL AND ! ! !
! LINE BUILDING (AGS 231/FA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 58,744 B !
! TO COVER OPERATING EXPENSES FOR THE ! ! !
! NO.1 CAPITOL DISTRICT BUILDING ! ! !
! (AGS231/FA). ! ! !
! (0.0/146,860A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, NECESSARY ! ! !
! GENERAL FUNDS ARE NOT AVAILABLE AT THIS ! ! !
! TIME. FORTY PERCENT OF THIS REQUEST ! ! !
! WILL BE FUNDED THROUGH THE WORKS OF ART ! ! !
! SPECIAL FUND. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 439,510-A !
! EXPENSES TO REFLECT LOWER COST ! ! !
! PROJECTIONS FOR ELECTRICITY. ! ! !
! (0.0/-439,510A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 469
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 463,500-A !
! AND OTHER CURRENT EXPENSES FOR CUSTODIAL ! ! !
! SERVICES EXPENSES ASSUMED BY THE DEPT. ! ! !
! OF COMMERCE AND CONSUMER AFFAIRS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES AND ! U ! 463,500 U !
! OTHER CURRENT EXPENSES TO REFLECT ! ! !
! INTERDEPARTMENTAL TRANSFER FUND ! ! !
! CEILING INCREASE FOR CENTRAL SERVICES ! ! !
! COSTS ASSUMED BY THE DEPT. OF COMMERCE ! ! !
! AND CONSUMER AFFAIRS. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 47,000-A !
! EXPENSES FOR OPERATING COSTS FOR THE ! ! !
! OAHU RAIL AND LINE BUILDING. ! ! !
! ! ! !
74 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 26,908-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 929,918-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 58,744 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 463,500 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 155.50 * ! 155.50 * !
! ! 12,362,248 A ! 10,860,330 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 470
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS231 00 CUSTODIAL SERVICES
Structure #: 110308020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 58,744 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 430,501 U ! 894,001 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 471
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.50 * ! 30.50 * !
! ! 944,196 A ! 944,196 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.50 * ! 30.50 * !
! ! 944,196 ! 944,196 !
! !---------------------!---------------------!
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 11.00 * !
! ADD POSITIONS FOR (11) VARIOUS ! A ! 262,932 A !
! PERMANENT POSITIONS TO REFLECT ! ! !
! TRANSFER-IN FROM PARKS DEVELOPMENT AND ! ! !
! OPERATION (LNR806/FA) TO GROUNDS ! ! !
! MAINTENANCE (AGS232/FE). ! ! !
! ! ! !
16A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 64,000 A !
! TO REFLECT TRANSFER-IN FROM PARKS ! ! !
! DEVELOPMENT AND OPERATION (LNR806/FA) ! ! !
! TO GROUNDS MAINTENANCE (AGS232/FE). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 1,717-A !
! EXPENSES. ! ! !
! (0.0/-1,717A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 8,479-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 11.00 * !
! ! A ! 316,736 A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 472
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS232 00 GROUNDS MAINTENANCE
Structure #: 110308030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 30.50 * ! 41.50 * !
! ! 944,196 A ! 1,260,932 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 473
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 2,809,737 A ! 2,459,737 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 2,809,737 ! 2,459,737 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 11,463-A !
! EXPENSES. ! ! !
! (0.0/-11,463A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,383-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 16,846-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 30.00 * ! 30.00 * !
! ! 2,809,737 A ! 2,442,891 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 474
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.00 * ! 21.00 * !
! ! 971,234 A ! 971,234 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.00 * ! 21.00 * !
! ! 971,234 ! 971,234 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER PERSONAL SERVICES ! A ! 30,000 A !
! TO REFLECT TRANSFER-IN FROM GENERAL ! ! !
! ADMINISTRATIVE SERVICES (AGS901) TO ! ! !
! CENTRAL PURCHASING AND INVENTORY ! ! !
! MANAGEMENT (AGS240/JA). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 24,012 A !
! REFLECT CONVERSION IN COST ELEMENT FROM ! ! !
! OTHER PERSONAL SERVICES TO FUND TRAVEL ! ! !
! ADMINISTRATOR POSITION FOR CENTRAL ! ! !
! PURCHASING AND INVENTORY MANAGEMENT ! ! !
! (AGS240/JA). ! ! !
! ! ! !
4A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 24,012-A !
! REFLECT CONVERSION IN COST ELEMENT FROM ! ! !
! OTHER PERSONAL SERVICES TO FUND TRAVEL ! ! !
! ADMINISTRATOR POSITION FOR CENTRAL ! ! !
! PURCHASING AND INVENTORY MANAGEMENT ! ! !
! (AGS240/JA). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION FOR (1) PERMANENT TRAVEL ! ! !
! ADMINISTRATOR (AGS240). ! ! !
! (1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! POSITION WILL NOT BE GRANTED AT THIS ! ! !
! TIME. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 475
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD POSITION AND FUNDS FOR (1) ! W ! 50,000 W !
! PERMANENT E-PROCUREMENT ADMINISTRATOR ! ! !
! FOR CENTRAL PURCHASING AND INVENTORY ! ! !
! MANAGEMENT (AGS240/JA). ! ! !
! (1.0/60,826W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, ONLY THE ! ! !
! E-PROCUREMENT SPECIAL FUND CEILING WILL ! ! !
! BE GRANTED AT THIS TIME. ! ! !
! ! ! !
21A ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR EQUIPMENT FOR E- ! ! !
! PROCUREMENT SYSTEMS ADMINISTRATOR ! ! !
! (AGS240/JA). ! ! !
! (0.0/4,500W) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 799-A !
! EXPENSES. ! ! !
! (0.0/-799A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 6,663-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! A ! 22,538 A !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 476
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS240 00 STATE PROCUREMENT
Structure #: 110309010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 50,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 21.00 * ! 21.00 * !
! ! 971,234 A ! 993,772 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 50,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 477
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS244 00 SURPLUS PROPERTY MANAGEMENT
Structure #: 110309020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 5.00 * ! 5.00 * !
! ! 989,213 W ! 989,213 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 5.00 * ! 5.00 * !
! ! 989,213 ! 989,213 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 478
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS251 00 MOTOR POOL
Structure #: 110310000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 2,227,022 W ! 2,187,422 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 13.50 * ! 13.50 * !
! ! 2,227,022 ! 2,187,422 !
! !---------------------!---------------------!
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! W ! 7,494-W !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! W ! 7,494-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 13.50 * ! 13.50 * !
! ! 2,227,022 W ! 2,179,928 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 479
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS252 00 PARKING CONTROL
Structure #: 110311000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 26.50 * ! 26.50 * !
! ! 2,877,232 W ! 2,877,232 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 26.50 * ! 26.50 * !
! ! 2,877,232 ! 2,877,232 !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 480
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS111 00 RECORDS MANAGEMENT
Structure #: 110312000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 708,027 A ! 708,027 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 708,027 ! 708,027 !
! !---------------------!---------------------!
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 433-A !
! EXPENSES. ! ! !
! (0.0/-424A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES TO ! A ! 5,021-A !
! REFLECT 10% VACANCY SAVINGS. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITION FOR (1) ! A ! A !
! UNFUNDED VACANT POSITION (AGS111/DA). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 1.00-* !
! ! A ! 5,454-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 19.00 * !
! ! 708,027 A ! 702,573 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 481
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS901 00 GENERAL ADMINISTRATIVE SERVICES
Structure #: 110313000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 45.00 * ! 45.00 * !
! ! 2,218,750 A ! 2,218,750 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 46,615 U ! 46,615 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,257,500 W ! 11,257,500 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 46.00 * ! 46.00 * !
! ! 13,522,865 ! 13,522,865 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 21,708-A !
! PERMANENT PRE-AUDIT CLERK I TO REFLECT ! ! !
! TRANSFER-OUT FROM ADMINISTRATIVE ! ! !
! SERVICES OFFICE (AGS901/AB) TO SYSTEMS ! ! !
! AND PROCEDURES OFFICE (AGS901/AE). ! ! !
! ! ! !
3A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 17,580-A !
! SERVICES TO REFLECT CONVERSION OF COST ! ! !
! ELEMENT TO PERSONAL SERVICES FOR ! ! !
! SYSTEMS AND PROCEDURES OFFICE ! ! !
! (AGS901/AE). ! ! !
! ! ! !
3B ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 888-A !
! EXPENSES TO REFLECT CONVERSION OF COST ! ! !
! ELEMENT TO PERSONAL SERVICES FOR ! ! !
! SYSTEMS AND PROCEDURES OFFICE ! ! !
! (AGS901/AE). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD FUNDS FOR PERSONAL SERVICES TO ! A ! 40,176 A !
! REFLECT TRANSFER OF FUNDING OF VACANT ! ! !
! FUNDED PRE-AUDIT CLERK I POSITION TO ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 482
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS901 00 GENERAL ADMINISTRATIVE SERVICES
Structure #: 110313000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DATA PROCESSING SYSTEMS ANALYST V ! ! !
! POSITION WITHIN SYSTEMS AND PROCEDURES ! ! !
! OFFICE (AGS901/AE). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 30,000-A !
! SERVICES TO REFLECT TRANSFER-OUT TO ! ! !
! CENTRAL PURCHASING AND INVENTORY ! ! !
! MANAGEMENT (ADMIN) (AGS240/JA) FROM ! ! !
! STATE COMPTROLLER'S OFFICE (AGS901/AA). ! ! !
! ! ! !
16 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 199,500-A !
! EXPENSES TO REFLECT THE TRANSFER-OUT OF ! ! !
! FUNDING TO OFFICE OF COMMUNITY SERVICES ! ! !
! (LBR903/NA) FROM PROTECTION AND ! ! !
! ADVOCACY AGENCY OF HAWAII (AGS901/AF). ! ! !
! (0.0/-199,500A) ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 64-A !
! EXPENSES FOR COMPTROLLER'S OFFICE ! ! !
! (AGS901/AA). ! ! !
! (0.0/-64A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
20A ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 309-A !
! SERVICES FOR ADMINISTRATIVE SERVICES ! ! !
! OFFICE (AGS901/AB). ! ! !
! (0.0/-309A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 483
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS901 00 GENERAL ADMINISTRATIVE SERVICES
Structure #: 110313000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20B ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 67-A !
! EXPENSES FOR PERSONNEL OFFICE ! ! !
! (AGS901/AC). ! ! !
! (0.0/-67A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
20C ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! A ! 219-A !
! EXPENSES FOR SYSTEMS AND PROCEDURES ! ! !
! OFFICE (AGS901/AE). ! ! !
! (0.0/-219A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! TO MEET THE 2% DISCRETIONARY GENERAL ! ! !
! FUND REDUCTION. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 40,176-A !
! PERMANENT DATA PROCESSING SYSTEMS ! ! !
! ANALYST V FOR SYSTEMS AND PROCEDURES ! ! !
! OFFICE (AGS901/AE). ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! W ! 11,257,500-W !
! EXPENSES TO REFLECT THE ELIMINATION OF ! ! !
! THE INTERAGENCY FEDERAL REVENUE ! ! !
! MAXIMIZATION REVOLVING FUND. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! A ! 63,720-A !
! VARIOUS EXEMPT POSITIONS (AGS901/AA). ! ! !
! **************************************** ! ! !
! REDUCTION IS FOR THE FOLLOWING ! ! !
! POSITION NUMBERS: ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 484
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS901 00 GENERAL ADMINISTRATIVE SERVICES
Structure #: 110313000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! 100124 ! ! !
! 100017 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 3.00-* !
! ! A ! 334,055-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 11,257,500-W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 45.00 * ! 42.00 * !
! ! 2,218,750 A ! 1,884,695 A !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 46,615 U ! 46,615 U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 11,257,500 W ! W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 485
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB201 00 CITY AND COUNTY OF HONOLULU
Structure #: 110314010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 486
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB301 00 COUNTY OF HAWAII
Structure #: 110314020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 487
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB401 00 COUNTY OF MAUI
Structure #: 110314030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 488
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
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SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
! NO BUDGET CHANGE DATA ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 489
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SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 11
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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 ! 1,418.15 * ! 1,418.15 * !
! ! 594,488,400 A ! 655,442,960 A !
! ! ! !
! ! 61.00 * ! 61.00 * !
! ! 9,227,108 B ! 7,782,108 B !
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 9,814,834 N ! 9,814,834 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 418,079,093 T ! 448,550,079 T !
! ! ! !
! ! 75.85 * ! 75.85 * !
! ! 478,497,948 U ! 538,973,111 U !
! ! ! !
! ! 49.00 * ! 49.00 * !
! ! 32,457,602 W ! 32,418,002 W !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 5,531,594 X ! 5,848,014 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 1,679.00 * ! 1,679.00 * !
! ! 1,548,096,579 ! 1,698,834,108 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 22.00-* !
! ! A ! 32,556,199-A !
! ! ! !
! ! 0.00 * ! 3.00 * !
! ! B ! 2,535,333 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! N ! 544,301 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 477,346 T ! 5,295,803 T !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 490
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 11
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! U ! 15,085,758-U !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! W ! 8,689,994-W !
! ! ! !
! ! 0.00 * ! 6.00 * !
! ! X ! 813,012 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 13.00-* !
! ! 477,346 ! 47,143,502- !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 1,418.15 * ! 1,396.15 * !
! ! 594,488,400 A ! 622,886,761 A !
! ! ! !
! ! 61.00 * ! 64.00 * !
! ! 9,227,108 B ! 10,317,441 B !
! ! ! !
! ! 16.00 * ! 16.00 * !
! ! 9,814,834 N ! 10,359,135 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! R ! 5,000 R !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 418,556,439 T ! 453,845,882 T !
! ! ! !
! ! 75.85 * ! 75.85 * !
! ! 478,497,948 U ! 523,887,353 U !
! ! ! !
! ! 49.00 * ! 49.00 * !
! ! 32,457,602 W ! 23,728,008 W !
! ! ! !
! ! 55.00 * ! 61.00 * !
! ! 5,531,594 X ! 6,661,026 X !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 1,679.00 * ! 1,666.00 * !
! ! 1,548,573,925 ! 1,651,690,606 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 491
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL APPROPRIATIONS ! 33,968.12 * ! 34,065.12 * !
! ! 3,474,013,991 A ! 3,629,722,543 A !
! ! ! !
! ! 6,857.95 * ! 6,857.95 * !
! ! 1,359,750,494 B ! 1,330,748,243 B !
! ! ! !
! ! 2,109.51 * ! 2,135.51 * !
! ! 1,087,569,372 N ! 1,114,169,535 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 122,500 R ! 127,500 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 21.94 * ! 21.94 * !
! ! 438,699,618 T ! 468,182,836 T !
! ! ! !
! ! 120.35 * ! 120.35 * !
! ! 521,211,781 U ! 586,545,361 U !
! ! ! !
! ! 569.65 * ! 569.65 * !
! ! 299,278,860 W ! 301,370,319 W !
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 6,274,574 X ! 6,590,994 X !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 43,702.52 * ! 43,825.52 * !
! ! 7,187,121,190 ! 7,437,657,331 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 0.00 * ! 287.30-* !
! ! A ! 83,028,684-A !
! ! ! !
! ! 0.00 * ! 32.50 * !
! ! B ! 37,007,072 B !
! ! ! !
! ! 0.00 * ! 12.55 * !
! ! N ! 18,441,598 N !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 492
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 477,346 T ! 12,644,382 T !
! ! ! !
! ! 0.00 * ! 36.00 * !
! ! U ! 12,612,998-U !
! ! ! !
! ! 0.00 * ! 5.00-* !
! ! W ! 10,749,050-W !
! ! ! !
! ! 0.00 * ! 6.00 * !
! ! X ! 813,012 X !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 0.00 * ! 205.25-* !
! ! 477,346 ! 37,484,668- !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 33,968.12 * ! 33,777.82 * !
! ! 3,474,013,991 A ! 3,546,693,859 A !
! ! ! !
! ! 6,857.95 * ! 6,890.45 * !
! ! 1,359,750,494 B ! 1,367,755,315 B !
! ! ! !
! ! 2,109.51 * ! 2,148.06 * !
! ! 1,087,569,372 N ! 1,132,611,133 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 122,500 R ! 127,500 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 21.94 * ! 21.94 * !
! ! 439,176,964 T ! 480,827,218 T !
! ! ! !
! ! 120.35 * ! 156.35 * !
! ! 521,211,781 U ! 573,932,363 U !
! ! ! !
! ! 569.65 * ! 564.65 * !
! ! 299,278,860 W ! 290,621,269 W !
RUN WEDNESDAY 05/09/02 10:38:47 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 493
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 55.00 * ! 61.00 * !
! ! 6,274,574 X ! 7,404,006 X !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 43,702.52 * ! 43,620.27 * !
! ! 7,187,598,536 ! 7,400,172,663 !
! !---------------------!---------------------!